| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 552,3 k € | +1.4% | 544,8 k € | +23.8% | 440,0 k € | +5.3% | 417,7 k € | -16.4% | 499,7 k € | +28.2% | 389,8 k € | -7.1% | 419,8 k € | ||||||||||||||
| Gross margin | 460,1 k € | +3.6% | 444,0 k € | +60.4% | 276,7 k € | -21.1% | 350,5 k € | -23.4% | 457,5 k € | +26.3% | 362,3 k € | +14.0% | 317,7 k € | +11.0% | 286,1 k € | +41.8% | 201,8 k € | -3.5% | 209,2 k € | +16.2% | 180,0 k € | -32.0% | 264,8 k € | +13.1% | 234,2 k € | -2.1% | 239,1 k € | +21.0% | 197,7 k € | +30.3% | 151,7 k € | -3.0% | 156,3 k € | -37.3% | 249,3 k € | +43.4% | 173,8 k € | +6.1% | 163,8 k € | |
| EBITDA | 354,7 k € | -2.4% | 363,6 k € | +73.3% | 209,8 k € | -27.0% | 287,3 k € | -16.0% | 341,9 k € | +56.2% | 218,9 k € | +25.7% | 174,1 k € | +19.3% | 146,0 k € | +121.4% | 65,9 k € | -20.7% | 83,1 k € | +8.3% | 76,8 k € | -34.1% | 116,6 k € | -2.6% | 119,8 k € | -22.2% | 154,0 k € | +44.4% | 106,6 k € | +60.1% | 66,6 k € | -13.3% | 76,8 k € | -48.3% | 148,7 k € | +107.5% | 71,7 k € | -5.9% | 76,1 k € | |
| Operating profit | 217,2 k € | -4.4% | 227,2 k € | +226.7% | 69,5 k € | -60.5% | 175,9 k € | -35.8% | 273,8 k € | +61.4% | 169,7 k € | +51.0% | 112,4 k € | +6.3% | 105,7 k € | +531.1% | 16,7 k € | +1600.4% | -1,1 k € | -104.2% | 26,4 k € | -60.4% | 66,5 k € | -8.2% | 72,4 k € | -37.2% | 115,4 k € | +595.7% | -23,3 k € | -246.9% | 15,8 k € | -54.0% | 34,4 k € | -63.0% | 93,1 k € | +216.5% | 29,4 k € | +17.8% | 25,0 k € | |
| Profit/loss | 148,1 k € | -4.8% | 155,6 k € | +31.1% | 118,7 k € | -0.5% | 119,3 k € | -46.0% | 221,1 k € | +79.3% | 123,3 k € | +33.1% | 92,6 k € | +20.0% | 77,2 k € | +639.8% | 10,4 k € | -36.6% | 16,4 k € | -13.6% | 19,0 k € | -54.5% | 41,9 k € | -17.7% | 50,9 k € | -38.7% | 83,0 k € | +400.2% | -27,7 k € | -214.6% | 24,1 k € | +14.4% | 21,1 k € | -65.4% | 61,0 k € | +302.5% | 15,2 k € | +26.5% | 12,0 k € | |
| Equity | 1,0 M € | +5.0% | 962,7 k € | +16.4% | 827,1 k € | +5.6% | 783,4 k € | +16.2% | 674,1 k € | +43.4% | 470,0 k € | +28.9% | 364,7 k € | -4.9% | 383,5 k € | +25.2% | 306,4 k € | +3.5% | 295,9 k € | +5.9% | 279,5 k € | +7.3% | 260,4 k € | +19.1% | 218,6 k € | +30.3% | 167,7 k € | +98.0% | 84,7 k € | -60.1% | 212,4 k € | +12.8% | 188,2 k € | +12.6% | 167,1 k € | +57.5% | 106,1 k € | +16.7% | 91,0 k € | |
| Total assets | 1,3 M € | +7.2% | 1,3 M € | +4.5% | 1,2 M € | +6.1% | 1,1 M € | -1.0% | 1,1 M € | +68.7% | 675,5 k € | +8.2% | 624,2 k € | -4.6% | 654,5 k € | +9.4% | 598,3 k € | -6.0% | 636,4 k € | +53.9% | 413,5 k € | +31.9% | 313,5 k € | +1.0% | 310,3 k € | +29.3% | 240,0 k € | -11.1% | 269,9 k € | -22.9% | 349,9 k € | +13.6% | 308,0 k € | -6.5% | 329,3 k € | -0.3% | 330,2 k € | +2.2% | 323,1 k € | |
| Cash | 688,4 k € | +27.4% | 540,4 k € | +59.8% | 338,1 k € | -13.9% | 392,8 k € | +25.8% | 312,2 k € | +45.9% | 213,9 k € | +11.6% | 191,6 k € | -30.4% | 275,3 k € | +81.6% | 151,6 k € | -14.8% | 178,0 k € | -5.8% | 188,9 k € | +12.2% | 168,4 k € | +9.3% | 154,0 k € | +70.6% | 90,2 k € | +13.3% | 79,6 k € | -5.7% | 84,4 k € | +56.6% | 53,9 k € | +194.9% | 18,3 k € | -70.6% | 62,2 k € | +17.9% | 52,8 k € | |
| Debts | 329,7 k € | +14.4% | 288,2 k € | -22.1% | 370,1 k € | +7.3% | 344,8 k € | -25.9% | 465,5 k € | +126.6% | 205,4 k € | -20.8% | 259,5 k € | -4.2% | 270,9 k € | -7.2% | 291,9 k € | -14.3% | 340,5 k € | +154.0% | 134,0 k € | +152.5% | 53,1 k € | -42.1% | 91,7 k € | +26.9% | 72,3 k € | -61.0% | 185,2 k € | +34.7% | 137,5 k € | +14.8% | 119,8 k € | -26.1% | 162,1 k € | -27.6% | 224,0 k € | -3.5% | 232,1 k € | |
| Staff | 2,3 | 1,8 | 1,3 | — | — | — | — | — | — | — | 2 | 3,6 | 3 | 2 | 2 | 2 | 2,1 | 2,6 | 2,7 | 2,7 | ||||||||||||||||||||
Private limited company · Roosdaal · incorporated on 04/10/2001 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+27.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STRAETMANS D. is a Private limited company incorporated in 2001. Its main activity is: Specialised construction activities. Its registered office is in Roosdaal. It employs on average 2,3 ETP workers (FTE).
Key indicators
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