| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,7 M € | +0.7% | 7,6 M € | -29.4% | 10,8 M € | -11.0% | 12,2 M € | +6.3% | 11,5 M € | -5.0% | 12,1 M € | -12.6% | 13,8 M € | +19.0% | 11,6 M € | +3.5% | 11,2 M € | +20.5% | 9,3 M € | +11.7% | 8,3 M € | +46.2% | 5,7 M € | +63.2% | 3,5 M € | +139.9% | 1,5 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 488,7 k € | -16.0% | 581,7 k € | -12.4% | 664,2 k € | -10.5% | 741,9 k € | -19.7% | 924,3 k € | |||||||||||||||
| EBITDA | 807,8 k € | +762.9% | -121,9 k € | -106.0% | 2,0 M € | -20.1% | 2,6 M € | -8.0% | 2,8 M € | +239.6% | 819,6 k € | +420.0% | -256,1 k € | -139.1% | 654,2 k € | -11.8% | 741,6 k € | +36.3% | 544,2 k € | -21.8% | 695,7 k € | +10.0% | 632,3 k € | +392.5% | 128,4 k € | +1203.4% | -11,6 k € | -438.8% | -2,2 k € | -102.2% | 96,8 k € | -3.5% | 100,3 k € | -38.3% | 162,6 k € | -52.6% | 342,6 k € | |
| Operating profit | 122,6 k € | +114.8% | -829,7 k € | -158.9% | 1,4 M € | -31.2% | 2,0 M € | -9.8% | 2,3 M € | +406.1% | 448,6 k € | +192.6% | -484,7 k € | -201.5% | 477,5 k € | -20.7% | 602,3 k € | +32.7% | 454,0 k € | -30.6% | 654,1 k € | +12.7% | 580,2 k € | +425.2% | 110,5 k € | +224.8% | -88,5 k € | -10.6% | -80,0 k € | -1886.7% | 4,5 k € | +81.3% | 2,5 k € | -95.3% | 52,4 k € | -60.6% | 132,8 k € | |
| Profit/loss | -91,3 k € | +84.4% | -584,1 k € | -164.1% | 911,7 k € | -68.1% | 2,9 M € | +25.5% | 2,3 M € | +400.7% | 455,0 k € | +160.5% | -752,4 k € | -419.8% | 235,3 k € | -17.6% | 285,4 k € | -33.0% | 426,2 k € | +39.4% | 305,7 k € | -22.3% | 393,5 k € | +166.7% | 147,5 k € | +230.3% | -113,2 k € | +21.2% | -143,8 k € | -855.1% | -15,1 k € | -863.7% | -1,6 k € | -106.5% | 23,9 k € | -31.8% | 35,1 k € | |
| Equity | 4,7 M € | -3.0% | 4,8 M € | -10.8% | 5,4 M € | +20.4% | 4,5 M € | +43.2% | 3,1 M € | +68.6% | 1,9 M € | +31.9% | 1,4 M € | -35.1% | 2,2 M € | +11.8% | 1,9 M € | +16.8% | 1,7 M € | +21.8% | 1,4 M € | +28.2% | 1,1 M € | +57.3% | 675,2 k € | +26.3% | 534,4 k € | -18.8% | 658,2 k € | -19.0% | 812,5 k € | -3.1% | 838,1 k € | -1.4% | 850,2 k € | +1.2% | 840,0 k € | |
| Total assets | 11,8 M € | -4.0% | 12,3 M € | -0.5% | 12,4 M € | -5.4% | 13,1 M € | +9.9% | 11,9 M € | +30.6% | 9,1 M € | +7.7% | 8,5 M € | +20.2% | 7,0 M € | +23.3% | 5,7 M € | +9.8% | 5,2 M € | +40.3% | 3,7 M € | +54.6% | 2,4 M € | +13.5% | 2,1 M € | -1.8% | 2,2 M € | +12.4% | 1,9 M € | -16.1% | 2,3 M € | -5.8% | 2,4 M € | -1.3% | 2,5 M € | -11.1% | 2,8 M € | |
| Cash | 645,7 k € | -44.5% | 1,2 M € | -54.5% | 2,6 M € | -24.7% | 3,4 M € | +58.0% | 2,1 M € | +254.7% | 605,4 k € | +244.3% | 175,8 k € | -39.1% | 288,5 k € | +232.3% | 86,8 k € | -56.2% | 198,2 k € | -56.1% | 451,1 k € | +40.6% | 320,9 k € | +18.6% | 270,5 k € | +289.8% | 69,4 k € | -42.7% | 121,1 k € | +102.7% | 59,7 k € | -45.3% | 109,2 k € | -55.5% | 245,5 k € | -13.0% | 282,1 k € | |
| Debts | 7,0 M € | -6.3% | 7,5 M € | +7.4% | 7,0 M € | -18.8% | 8,6 M € | -1.9% | 8,8 M € | +21.0% | 7,3 M € | +2.9% | 7,1 M € | +44.9% | 4,9 M € | +31.8% | 3,7 M € | +6.7% | 3,5 M € | +54.7% | 2,2 M € | +89.0% | 1,2 M € | -14.1% | 1,4 M € | -9.6% | 1,5 M € | +31.7% | 1,2 M € | -18.6% | 1,4 M € | -5.4% | 1,5 M € | -0.3% | 1,5 M € | -16.0% | 1,8 M € | |
| Staff | 36,6 | 38,9 | 39,3 | 384 | 36,1 | 38,8 | 40 | 35,6 | 35,6 | 33,2 | 27 | 10,3 | 10,8 | 12 | 15,5 | 14,3 | 17,1 | 19,8 | 19,6 | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 06/01/2000 · 36,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-44.5%).
Solid counterparty for a standard engagement.
DE POORTERE DECO is a Public limited company incorporated in 2000. Its main activity is: Manufacture of carpets and rugs. Its registered office is in Mouscron. It employs on average 36,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette