| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -9.9% | 1,3 M € | +28.2% | 993,9 k € | +10.5% | 899,3 k € | +17.5% | 765,3 k € | +34.4% | 569,6 k € | +23.9% | 459,9 k € | +27.0% | 362,2 k € | +58.5% | 228,5 k € | +19.2% | 191,7 k € | +7.2% | 178,8 k € | -4.8% | 187,7 k € | +29.8% | 144,7 k € | |
| EBITDA | 150,7 k € | -57.4% | 353,3 k € | +38.3% | 255,5 k € | +21.9% | 209,6 k € | +8.4% | 193,4 k € | +45.8% | 132,6 k € | +10.8% | 119,6 k € | +57.4% | 76,0 k € | +34.0% | 56,7 k € | +162.9% | 21,6 k € | -35.3% | 33,3 k € | -24.3% | 44,0 k € | -5.4% | 46,5 k € | |
| Operating profit | 54,7 k € | -78.7% | 256,6 k € | +60.5% | 159,8 k € | +25.9% | 127,0 k € | +15.2% | 110,2 k € | +93.1% | 57,0 k € | -4.5% | 59,7 k € | +50.9% | 39,6 k € | +40.6% | 28,2 k € | +358.7% | 6,1 k € | -64.4% | 17,2 k € | -40.7% | 29,0 k € | -1.9% | 29,6 k € | |
| Profit/loss | 22,9 k € | -85.6% | 158,6 k € | +55.0% | 102,3 k € | +21.2% | 84,4 k € | +15.3% | 73,2 k € | +182.9% | 25,9 k € | -32.0% | 38,0 k € | +57.8% | 24,1 k € | +58.8% | 15,2 k € | +567.7% | 2,3 k € | -81.7% | 12,4 k € | -48.8% | 24,2 k € | +10.1% | 22,0 k € | |
| Equity | 611,7 k € | +3.9% | 588,8 k € | +36.9% | 430,2 k € | +31.2% | 327,9 k € | +34.7% | 243,5 k € | +43.0% | 170,3 k € | +17.9% | 144,5 k € | +35.7% | 106,4 k € | +29.3% | 82,3 k € | +22.6% | 67,1 k € | +3.5% | 64,9 k € | +23.6% | 52,5 k € | +85.9% | 28,2 k € | |
| Total assets | 957,4 k € | +14.2% | 838,6 k € | -2.1% | 856,6 k € | +31.2% | 653,0 k € | +8.8% | 600,4 k € | +32.7% | 452,3 k € | +7.2% | 421,8 k € | +1.5% | 415,6 k € | +44.8% | 286,9 k € | +20.3% | 238,6 k € | +58.9% | 150,1 k € | +26.3% | 118,8 k € | +43.7% | 82,7 k € | |
| Cash | 127,6 k € | -47.0% | 241,0 k € | +505.0% | 39,8 k € | -69.4% | 130,2 k € | +229.9% | 39,5 k € | -45.5% | 72,4 k € | +300.2% | 18,1 k € | -55.1% | 40,3 k € | -34.1% | 61,2 k € | +0.7% | 60,8 k € | +472.8% | 10,6 k € | +48.9% | 7,1 k € | +467.1% | 1,3 k € | |
| Debts | 345,7 k € | +38.4% | 249,8 k € | -41.4% | 426,4 k € | +31.2% | 325,1 k € | -8.9% | 356,9 k € | +26.6% | 282,0 k € | +1.7% | 277,4 k € | -4.1% | 289,1 k € | +41.3% | 204,6 k € | +19.3% | 171,4 k € | +101.1% | 85,2 k € | +28.4% | 66,4 k € | +21.8% | 54,5 k € | |
| Staff | 15,3 | 15,4 | 12,4 | 11,9 | 10,3 | 8,3 | — | — | — | — | 3 | 3 | 2,5 | |||||||||||||
Private limited company · Putte · incorporated on 09/01/2013 · 15,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-47.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DC INTERIEURSCHRIJNWERK is a Private limited company incorporated in 2013. Its main activity is: Sawmilling and planing of wood. Its registered office is in Putte. It employs on average 15,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette