| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | ||||||||||||||||||||
| Gross margin | 530,0 k € | -9.7% | 587,1 k € | -0.7% | 591,3 k € | +24.6% | 474,4 k € | +20.7% | 393,0 k € | +71.9% | 228,6 k € | -9.0% | 251,1 k € | -12.6% | 287,2 k € | -11.9% | 326,0 k € | -13.4% | 376,7 k € | +38.6% | 271,8 k € | -14.2% | 316,6 k € | +2.2% | 309,9 k € | -16.7% | 372,1 k € | +22.0% | 305,1 k € | -13.5% | 352,6 k € | +6.8% | 330,1 k € | -7.2% | 355,7 k € | +27.2% | 279,7 k € | +28.1% | 218,3 k € | |
| EBITDA | 175,0 k € | -20.2% | 219,3 k € | -6.4% | 234,1 k € | +6.1% | 220,7 k € | +21.3% | 181,9 k € | +31.7% | 138,2 k € | -22.4% | 178,0 k € | -7.8% | 192,9 k € | -0.9% | 194,6 k € | -22.2% | 250,0 k € | +118.7% | 114,3 k € | -32.2% | 168,5 k € | -8.4% | 184,0 k € | -25.9% | 248,3 k € | +36.0% | 182,6 k € | +40.8% | 129,6 k € | +28.7% | 100,7 k € | -22.5% | 130,0 k € | +15.2% | 112,8 k € | -2.0% | 115,1 k € | |
| Operating profit | 119,9 k € | -20.9% | 151,5 k € | -8.0% | 164,6 k € | +4.3% | 157,9 k € | +4.2% | 151,5 k € | +19.0% | 127,4 k € | -16.4% | 152,3 k € | -1.6% | 154,8 k € | -3.3% | 160,2 k € | -26.6% | 218,1 k € | +118.0% | 100,0 k € | -32.8% | 148,8 k € | -14.9% | 175,0 k € | -17.7% | 212,5 k € | +50.9% | 140,8 k € | +62.2% | 86,8 k € | +56.2% | 55,6 k € | -36.3% | 87,3 k € | +0.6% | 86,8 k € | +1.1% | 85,9 k € | |
| Profit/loss | 53,9 k € | +1.6% | 53,1 k € | -33.0% | 79,2 k € | +3.4% | 76,6 k € | -25.8% | 103,3 k € | +39.9% | 73,8 k € | -13.5% | 85,4 k € | +2.2% | 83,5 k € | -14.9% | 98,1 k € | -8.4% | 107,2 k € | +71.9% | 62,3 k € | -13.9% | 72,4 k € | -12.0% | 82,3 k € | -11.5% | 93,0 k € | +62.5% | 57,2 k € | +87.4% | 30,5 k € | +32.5% | 23,0 k € | -26.8% | 31,5 k € | +17.4% | 26,8 k € | -15.9% | 31,9 k € | |
| Equity | 1,4 M € | +4.1% | 1,3 M € | +4.2% | 1,3 M € | +6.7% | 1,2 M € | +6.9% | 1,1 M € | +10.3% | 1,0 M € | +7.9% | 933,1 k € | +10.1% | 847,8 k € | +10.9% | 764,3 k € | +14.7% | 666,1 k € | +19.2% | 558,9 k € | +12.6% | 496,6 k € | +17.1% | 424,2 k € | +24.1% | 341,9 k € | +37.4% | 248,9 k € | +29.8% | 191,7 k € | +18.9% | 161,2 k € | +16.7% | 138,1 k € | +29.5% | 106,6 k € | +33.6% | 79,8 k € | |
| Total assets | 2,6 M € | -9.6% | 2,9 M € | +6.9% | 2,7 M € | -7.1% | 2,9 M € | +41.8% | 2,1 M € | +48.7% | 1,4 M € | +8.7% | 1,3 M € | +25.9% | 1,0 M € | -6.3% | 1,1 M € | +16.3% | 929,1 k € | +11.6% | 832,9 k € | -13.9% | 967,7 k € | -4.4% | 1,0 M € | +67.5% | 604,5 k € | +7.2% | 563,9 k € | -19.6% | 700,9 k € | -5.4% | 740,6 k € | +24.0% | 597,3 k € | +23.9% | 482,1 k € | +18.5% | 406,9 k € | |
| Cash | 10,8 k € | -93.3% | 162,8 k € | +70.1% | 95,7 k € | +262.4% | 26,4 k € | -94.1% | 448,8 k € | -15.4% | 530,7 k € | -1.1% | 536,8 k € | +451.0% | 97,4 k € | -81.5% | 526,0 k € | +232.6% | 158,1 k € | +172.3% | 58,1 k € | -68.4% | 184,0 k € | +10.1% | 167,2 k € | -22.2% | 214,7 k € | +101.4% | 106,6 k € | -43.8% | 189,7 k € | -33.4% | 285,1 k € | +799.6% | 31,7 k € | -75.0% | 126,8 k € | +4.8% | 121,0 k € | |
| Debts | 1,2 M € | -21.0% | 1,6 M € | +9.2% | 1,4 M € | -15.7% | 1,7 M € | +80.9% | 949,6 k € | +151.3% | 377,9 k € | +10.8% | 341,1 k € | +107.2% | 164,6 k € | -48.0% | 316,6 k € | +20.4% | 263,0 k € | -4.0% | 273,9 k € | -41.8% | 471,1 k € | -19.9% | 588,4 k € | +124.1% | 262,6 k € | -16.6% | 314,9 k € | -38.2% | 509,2 k € | -12.1% | 579,4 k € | +26.2% | 459,2 k € | +22.3% | 375,5 k € | +14.8% | 327,1 k € | |
| Staff | 0,9 | 1 | 1 | 1 | 0,5 | 0,5 | — | 0,7 | 1 | 1 | 2 | 1,8 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position declining (-93.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ART - DECO INTERIEUR is a Private company with limited liability incorporated in 2003. Its main activity is: Manufacture of assembled parquet floors. Its registered office is in Couvin. It employs on average 0,9 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette