| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,9 M € | +8.1% | 5,5 M € | -3.9% | 5,7 M € | -8.3% | 6,2 M € | +33.8% | 4,6 M € | +4.9% | 4,4 M € | +7.2% | 4,1 M € | -6.6% | 4,4 M € | +9.4% | 4,0 M € | -2.7% | 4,1 M € | -2.0% | 4,2 M € | +14.2% | 3,7 M € | +23.7% | 3,0 M € | -1.1% | 3,0 M € | +19.1% | 2,5 M € | +27.0% | 2,0 M € | |
| EBITDA | 1,9 M € | -2.8% | 2,0 M € | -16.6% | 2,3 M € | -13.8% | 2,7 M € | +39.1% | 2,0 M € | -10.2% | 2,2 M € | +7.0% | 2,0 M € | -9.8% | 2,3 M € | +3.4% | 2,2 M € | -2.4% | 2,2 M € | -7.6% | 2,4 M € | +13.3% | 2,1 M € | +28.7% | 1,7 M € | -3.2% | 1,7 M € | +17.7% | 1,5 M € | +18.5% | 1,2 M € | |
| Operating profit | 576,0 k € | -31.0% | 834,6 k € | -36.7% | 1,3 M € | -16.2% | 1,6 M € | +106.6% | 761,5 k € | -20.8% | 961,3 k € | +18.7% | 809,9 k € | -26.3% | 1,1 M € | +7.5% | 1,0 M € | -2.8% | 1,1 M € | -25.8% | 1,4 M € | +31.1% | 1,1 M € | +51.2% | 714,6 k € | -15.7% | 848,0 k € | +76.8% | 479,7 k € | +16.6% | 411,4 k € | |
| Profit/loss | 396,0 k € | -41.2% | 673,5 k € | -29.6% | 957,1 k € | -14.6% | 1,1 M € | +146.8% | 454,0 k € | -23.1% | 590,1 k € | +18.3% | 498,7 k € | -23.6% | 653,1 k € | +9.4% | 597,3 k € | +1.9% | 586,2 k € | -29.9% | 836,9 k € | +31.3% | 637,5 k € | +70.6% | 373,7 k € | -15.7% | 443,1 k € | +115.7% | 205,4 k € | -5.0% | 216,1 k € | |
| Equity | 7,7 M € | +3.5% | 7,5 M € | +6.3% | 7,0 M € | +10.0% | 6,4 M € | +53.6% | 4,2 M € | +12.3% | 3,7 M € | +10.9% | 3,3 M € | +9.8% | 3,0 M € | +27.3% | 2,4 M € | +33.3% | 1,8 M € | +18.0% | 1,5 M € | +28.5% | 1,2 M € | +39.9% | 844,2 k € | -6.9% | 906,4 k € | +31.5% | 689,4 k € | +42.1% | 485,0 k € | |
| Total assets | 10,6 M € | +4.6% | 10,1 M € | +5.2% | 9,6 M € | +1.4% | 9,5 M € | +30.5% | 7,3 M € | +3.4% | 7,0 M € | +0.4% | 7,0 M € | +0.8% | 6,9 M € | +5.5% | 6,6 M € | -8.8% | 7,2 M € | -4.2% | 7,5 M € | +12.7% | 6,7 M € | +38.2% | 4,8 M € | -2.3% | 5,0 M € | -5.7% | 5,3 M € | +8.7% | 4,8 M € | |
| Cash | 1,4 M € | -59.9% | 3,5 M € | +5.9% | 3,3 M € | -6.9% | 3,5 M € | +193.3% | 1,2 M € | +55.1% | 780,1 k € | +16.4% | 670,3 k € | +29.7% | 516,7 k € | +107.1% | 249,5 k € | +59.0% | 157,0 k € | -58.8% | 381,0 k € | -52.9% | 809,4 k € | +192.0% | 277,2 k € | +79.0% | 154,9 k € | +4711.8% | 3,2 k € | -99.3% | 431,2 k € | |
| Debts | 2,8 M € | +9.2% | 2,5 M € | +5.0% | 2,4 M € | -21.0% | 3,1 M € | -0.9% | 3,1 M € | -5.9% | 3,3 M € | -9.4% | 3,6 M € | -6.6% | 3,9 M € | -6.2% | 4,1 M € | -21.2% | 5,2 M € | -10.8% | 5,9 M € | +9.4% | 5,4 M € | +37.3% | 3,9 M € | -1.5% | 4,0 M € | -11.3% | 4,5 M € | +5.0% | 4,3 M € | |
| Staff | 63,5 | 59,3 | 55,5 | 61 | 59,2 | 45,5 | 41,9 | 43,7 | 40,5 | 40 | 40,5 | 36,1 | 33,3 | 33,7 | 29,9 | 20,2 | ||||||||||||||||
Private limited company · Lokeren · incorporated on 20/07/1999 · 63,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-59.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CHOCDECOR is a Private limited company incorporated in 1999. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Lokeren. It employs on average 63,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette