Public limited company · Herk-de-Stad · incorporated on 25/03/2003
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 893,2 k € | +10.2% | 810,8 k € | -19.3% | 1,0 M € | +25.3% | 801,7 k € | -15.6% | 949,6 k € | +0.8% | 942,2 k € | -2.7% | 968,6 k € | +40.2% | 690,9 k € | +5.8% | 653,3 k € | +53.9% | 424,5 k € | -8.2% | 462,4 k € | +0.7% | 459,1 k € | +8.0% | 425,1 k € | +66.7% | 255,1 k € | +53.0% | 166,7 k € | +14351.3% | 1,2 k € | -99.7% | 372,5 k € | +65.7% | 224,8 k € | -13.7% | 260,5 k € | |
| EBITDA | 892,0 k € | +10.2% | 809,8 k € | -17.0% | 975,9 k € | +27.3% | 766,7 k € | -19.2% | 948,6 k € | +4.3% | 909,9 k € | -6.0% | 967,6 k € | +40.2% | 690,0 k € | +5.8% | 652,3 k € | +54.1% | 423,4 k € | -8.2% | 461,4 k € | +0.7% | 458,1 k € | +8.0% | 424,1 k € | +66.9% | 254,2 k € | +53.2% | 165,9 k € | +69212.2% | 239,3 € | -99.9% | 371,6 k € | +66.0% | 223,9 k € | -13.7% | 259,5 k € | |
| Operating profit | 446,5 k € | +22.9% | 363,4 k € | -31.3% | 528,5 k € | +110.3% | 251,3 k € | -50.1% | 503,9 k € | +8.5% | 464,4 k € | -11.0% | 521,6 k € | +101.9% | 258,3 k € | -10.9% | 290,0 k € | +132.5% | 124,7 k € | -29.0% | 175,8 k € | -40.5% | 295,5 k € | +10.3% | 268,0 k € | +173.5% | 98,0 k € | +907.2% | 9,7 k € | +106.3% | -154,9 k € | -171.9% | 215,4 k € | +77.9% | 121,1 k € | -22.7% | 156,8 k € | |
| Profit/loss | 276,9 k € | +48.3% | 186,7 k € | -46.3% | 347,9 k € | +157.7% | 135,0 k € | -58.0% | 321,1 k € | +10.9% | 289,6 k € | -12.8% | 332,1 k € | +166.8% | 124,5 k € | -24.7% | 165,4 k € | +263.7% | 45,5 k € | -34.2% | 69,2 k € | -69.8% | 229,0 k € | +33.5% | 171,5 k € | +813.3% | -24,0 k € | +85.3% | -163,7 k € | -5.0% | -155,9 k € | -663.4% | -20,4 k € | +1.8% | -20,8 k € | -171.6% | 29,1 k € | |
| Equity | 3,3 M € | +9.2% | 3,0 M € | +6.6% | 2,8 M € | +14.0% | 2,5 M € | +5.7% | 2,4 M € | +15.8% | 2,0 M € | +16.6% | 1,7 M € | +23.6% | 1,4 M € | +9.7% | 1,3 M € | +14.8% | 1,1 M € | +4.2% | 1,1 M € | +6.9% | 1,0 M € | +29.6% | 774,8 k € | +28.4% | 603,3 k € | -3.8% | 627,3 k € | -20.7% | 791,1 k € | +564.3% | 119,1 k € | +7780.5% | 1,5 k € | -93.2% | 22,3 k € | |
| Total assets | 7,8 M € | -5.1% | 8,2 M € | -6.3% | 8,8 M € | -3.6% | 9,1 M € | +2.1% | 8,9 M € | -3.3% | 9,2 M € | -5.8% | 9,8 M € | -2.4% | 10,0 M € | +13.0% | 8,9 M € | +24.9% | 7,1 M € | +8.1% | 6,6 M € | +46.6% | 4,5 M € | +9.8% | 4,1 M € | +0.7% | 4,1 M € | -3.6% | 4,2 M € | -5.8% | 4,5 M € | +9.3% | 4,1 M € | +15.7% | 3,5 M € | +18.4% | 3,0 M € | |
| Cash | 243,0 k € | +43.3% | 169,5 k € | -31.2% | 246,5 k € | +102.4% | 121,8 k € | -63.0% | 328,9 k € | +303.7% | 81,5 k € | -63.8% | 224,9 k € | +44.4% | 155,8 k € | +55.3% | 100,3 k € | +206.5% | 32,7 k € | +146.1% | 13,3 k € | -76.2% | 55,8 k € | -82.9% | 327,1 k € | +127.1% | 144,1 k € | +564.8% | 21,7 k € | +1.1% | 21,4 k € | -78.7% | 100,5 k € | +353635.7% | 28,4 € | -64.0% | 79,0 € | |
| Debts | 4,5 M € | -13.3% | 5,2 M € | -12.5% | 5,9 M € | -10.2% | 6,6 M € | +0.8% | 6,6 M € | -8.7% | 7,2 M € | -10.6% | 8,0 M € | -6.7% | 8,6 M € | +13.5% | 7,6 M € | +26.8% | 6,0 M € | +9.7% | 5,5 M € | +57.0% | 3,5 M € | +5.1% | 3,3 M € | -4.2% | 3,5 M € | -3.5% | 3,6 M € | -2.6% | 3,7 M € | -7.3% | 4,0 M € | +12.4% | 3,5 M € | +19.2% | 3,0 M € | |
Public limited company profitable and well capitalised. Cash position rising (+43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENDEPOEL is a Public limited company incorporated in 2003. Its registered office is in Herk-de-Stad.
Key indicators
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Source: Belgian Official Gazette