| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +98.0% | 546,8 k € | +68.4% | 324,7 k € | -49.6% | 644,2 k € | -24.1% | 848,9 k € | +8.0% | 785,8 k € | -3.7% | 815,7 k € | +5.0% | 776,9 k € | +25.1% | 620,8 k € | -6.6% | 664,4 k € | -13.3% | 765,9 k € | +51.3% | 506,3 k € | -27.1% | 694,1 k € | -10.9% | 778,9 k € | +7.3% | 726,1 k € | +35.3% | 536,7 k € | -1.3% | 543,8 k € | -18.2% | 664,3 k € | +5.1% | 631,9 k € | +13.9% | 554,7 k € | |
| EBITDA | 834,2 k € | +118.4% | 382,1 k € | +119.4% | 174,1 k € | -57.2% | 406,5 k € | -16.8% | 488,5 k € | +16.3% | 420,2 k € | +10.5% | 380,3 k € | +7.5% | 353,9 k € | +26.1% | 280,7 k € | +14.2% | 245,9 k € | -24.4% | 325,0 k € | +162.0% | 124,1 k € | -39.8% | 206,1 k € | -31.0% | 298,7 k € | -12.2% | 340,0 k € | +59.2% | 213,5 k € | -2.2% | 218,3 k € | -30.2% | 312,6 k € | +15.5% | 270,7 k € | +11.5% | 242,8 k € | |
| Operating profit | 653,8 k € | +199.0% | 218,7 k € | +14728.2% | -1,5 k € | -100.6% | 251,3 k € | -5.9% | 267,1 k € | +32.0% | 202,4 k € | -4.7% | 212,3 k € | +13.9% | 186,4 k € | +38.6% | 134,5 k € | +310.6% | 32,8 k € | -66.4% | 97,5 k € | +146.9% | -208,2 k € | -15793.0% | -1,3 k € | -102.3% | 58,0 k € | +219.4% | -48,6 k € | -243.0% | 34,0 k € | -26.1% | 46,0 k € | -58.2% | 109,9 k € | +101.4% | 54,6 k € | -35.9% | 85,1 k € | |
| Profit/loss | 432,1 k € | +201.9% | 143,1 k € | +1357.3% | 9,8 k € | -95.5% | 219,2 k € | +21.7% | 180,1 k € | +33.7% | 134,7 k € | -1.3% | 136,5 k € | +13.0% | 120,9 k € | +76.5% | 68,5 k € | +354.6% | 15,1 k € | -74.5% | 59,1 k € | +90.0% | 31,1 k € | +236.1% | -22,9 k € | -171.6% | 31,9 k € | +10.8% | 28,8 k € | +44.2% | 20,0 k € | -30.8% | 28,9 k € | -49.0% | 56,6 k € | +233.0% | 17,0 k € | -41.8% | 29,2 k € | |
| Equity | 1,6 M € | +21.9% | 1,4 M € | +1.7% | 1,3 M € | -4.2% | 1,4 M € | +17.2% | 1,2 M € | +17.9% | 1,0 M € | +15.5% | 868,9 k € | +18.6% | 732,4 k € | +19.8% | 611,5 k € | +12.6% | 543,1 k € | +2.9% | 528,0 k € | +12.6% | 468,9 k € | +7.1% | 437,8 k € | -5.0% | 460,7 k € | +7.4% | 428,7 k € | +7.2% | 399,9 k € | +5.3% | 379,9 k € | +6.3% | 357,6 k € | +18.8% | 300,9 k € | +6.0% | 283,9 k € | |
| Total assets | 2,8 M € | +15.2% | 2,4 M € | +5.7% | 2,3 M € | -19.9% | 2,9 M € | +75.4% | 1,6 M € | +4.3% | 1,6 M € | +26.6% | 1,2 M € | +2.9% | 1,2 M € | +5.6% | 1,1 M € | +14.4% | 997,3 k € | -21.2% | 1,3 M € | -8.0% | 1,4 M € | +47.3% | 933,3 k € | -17.9% | 1,1 M € | -5.8% | 1,2 M € | +44.4% | 835,0 k € | -7.8% | 905,2 k € | -19.3% | 1,1 M € | -11.6% | 1,3 M € | +35.4% | 938,1 k € | |
| Cash | 837,7 k € | +47.9% | 566,5 k € | +6.1% | 534,1 k € | -11.9% | 606,3 k € | +0.2% | 605,1 k € | +86.5% | 324,4 k € | +51.2% | 214,6 k € | +32.1% | 162,4 k € | -41.0% | 275,3 k € | +90.3% | 144,7 k € | -5.9% | 153,8 k € | +18.5% | 129,7 k € | -0.9% | 130,9 k € | +14.3% | 114,5 k € | +662.2% | 15,0 k € | -65.5% | 43,5 k € | -54.5% | 95,6 k € | -41.0% | 162,0 k € | +122.5% | 72,8 k € | -49.3% | 143,5 k € | |
| Debts | 1,1 M € | +6.8% | 1,1 M € | +10.9% | 970,4 k € | -34.6% | 1,5 M € | +227.1% | 453,5 k € | -19.8% | 565,8 k € | +53.2% | 369,3 k € | -21.8% | 472,4 k € | -10.8% | 529,4 k € | +16.5% | 454,2 k € | -38.4% | 737,1 k € | -18.7% | 906,1 k € | +82.9% | 495,5 k € | -26.6% | 675,5 k € | -13.1% | 777,1 k € | +78.6% | 435,1 k € | -17.2% | 525,3 k € | -31.3% | 764,7 k € | -21.1% | 969,1 k € | +48.1% | 654,2 k € | |
| Staff | — | — | 3,7 | 5 | 7 | 8,1 | 9,9 | 10,3 | 7,8 | 10,3 | 10,7 | 9,2 | 11,1 | 11,3 | 8,1 | 7,8 | 7,4 | 7,4 | 8,4 | 8,1 | ||||||||||||||||||||
Private limited company · Kruisem · incorporated on 19/02/1999
Private limited company profitable and well capitalised. Cash position rising (+47.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE GRAEVE STEFAAN is a Private limited company incorporated in 1999. Its main activity is: Construction of buildings. Its registered office is in Kruisem.
Key indicators
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