| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 888,3 k € | +16.5% | 762,6 k € | -3.4% | 789,0 k € | +3.1% | 765,0 k € | +39.9% | 546,9 k € | -0.7% | 550,6 k € | +2.9% | 535,3 k € | +6.2% | 504,3 k € | +7.6% | 468,6 k € | +55.8% | 300,8 k € | |
| EBITDA | 173,5 k € | +71.5% | 101,2 k € | -37.0% | 160,5 k € | +15.9% | 138,5 k € | +71.6% | 80,7 k € | -21.5% | 102,8 k € | +21.0% | 84,9 k € | -16.8% | 102,1 k € | -2.1% | 104,3 k € | +120.2% | 47,4 k € | |
| Operating profit | 98,4 k € | +187.1% | 34,3 k € | -64.7% | 97,2 k € | +21.7% | 79,8 k € | +190.5% | 27,5 k € | -12.3% | 31,3 k € | +114.1% | 14,6 k € | -70.2% | 49,1 k € | -15.6% | 58,2 k € | +222.3% | 18,1 k € | |
| Profit/loss | 45,3 k € | +295.9% | 11,4 k € | -82.2% | 64,2 k € | +35.9% | 47,2 k € | +216.5% | 14,9 k € | -29.2% | 21,1 k € | +318.6% | 5,0 k € | -85.5% | 34,8 k € | +0.7% | 34,6 k € | +398.8% | 6,9 k € | |
| Equity | 324,6 k € | +16.2% | 279,3 k € | +4.3% | 267,9 k € | +31.5% | 203,7 k € | +30.2% | 156,5 k € | +10.5% | 141,6 k € | +17.5% | 120,5 k € | +3.6% | 116,3 k € | +42.7% | 81,5 k € | +73.6% | 46,9 k € | |
| Total assets | 1,1 M € | +18.3% | 969,7 k € | +12.6% | 861,3 k € | +53.0% | 563,0 k € | +18.9% | 473,7 k € | +4.8% | 452,2 k € | -16.1% | 538,9 k € | +6.2% | 507,4 k € | +37.3% | 369,6 k € | +49.4% | 247,4 k € | |
| Cash | 139,0 k € | +175.6% | 50,4 k € | -13.7% | 58,4 k € | +32.0% | 44,3 k € | — | 4,8 k € | -82.2% | 27,1 k € | -68.0% | 84,8 k € | +748.0% | 10,0 k € | — | ||||
| Debts | 804,6 k € | +16.5% | 690,4 k € | +23.3% | 560,0 k € | +55.8% | 359,3 k € | +13.3% | 317,2 k € | +2.1% | 310,6 k € | -25.6% | 417,6 k € | +6.8% | 391,1 k € | +35.8% | 287,9 k € | +43.8% | 200,3 k € | |
| Staff | 10,3 | 10,3 | 10,3 | 11,5 | 8,8 | 8,5 | 9,4 | 8,4 | 7,4 | 5,3 | ||||||||||
Private limited company · Kortemark · incorporated on 06/01/2015 · 10,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+175.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESEURE BOUWONDERNEMING is a Private limited company incorporated in 2015. Its main activity is: Construction of buildings. Its registered office is in Kortemark. It employs on average 10,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette