| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 305,3 k € | -10.8% | 342,3 k € | -5.4% | 362,0 k € | +62.4% | 222,9 k € | -26.1% | 301,9 k € | +177.7% | 108,7 k € | +253.0% | 30,8 k € | +9.8% | 28,0 k € | +0.3% | 28,0 k € | -42.3% | 48,4 k € | |
| EBITDA | 106,8 k € | -23.9% | 140,3 k € | -20.9% | 177,3 k € | +187.0% | 61,8 k € | +249.5% | -41,3 k € | -167.7% | 61,1 k € | +101.6% | 30,3 k € | +10.1% | 27,5 k € | +0.6% | 27,3 k € | -41.7% | 46,9 k € | |
| Operating profit | 32,1 k € | -52.2% | 67,2 k € | -30.8% | 97,1 k € | +626.9% | -18,4 k € | +88.3% | -158,1 k € | -1367.1% | 12,5 k € | +111.2% | 5,9 k € | -8.1% | 6,4 k € | -3.9% | 6,7 k € | -25.5% | 9,0 k € | |
| Profit/loss | 9,0 k € | -80.4% | 46,2 k € | -39.7% | 76,6 k € | +288.2% | -40,7 k € | +79.2% | -196,0 k € | -87766.7% | 223,6 € | -88.4% | 1,9 k € | +61.0% | 1,2 k € | -12.7% | 1,4 k € | +73.3% | 793,8 € | |
| Equity | 110,6 k € | +8.9% | 101,6 k € | +83.4% | 55,4 k € | +124.6% | -225,0 k € | -22.1% | -184,3 k € | -1671.5% | 11,7 k € | +1.9% | 11,5 k € | +20.2% | 9,6 k € | +14.4% | 8,4 k € | +19.7% | 7,0 k € | |
| Total assets | 1,0 M € | -3.0% | 1,1 M € | +4.8% | 1,0 M € | -6.7% | 1,1 M € | +2.3% | 1,1 M € | +24.8% | 858,4 k € | +401.5% | 171,2 k € | +36.5% | 125,4 k € | -21.6% | 160,0 k € | -25.0% | 213,3 k € | |
| Cash | 27,5 k € | -33.6% | 41,4 k € | -40.2% | 69,2 k € | +125.8% | 30,7 k € | 0,0 € | -100.0% | 868,2 € | +244.5% | 252,0 € | -93.0% | 3,6 k € | — | — | ||||
| Debts | 925,3 k € | -4.2% | 966,0 k € | +2.2% | 945,1 k € | -27.6% | 1,3 M € | +4.1% | 1,3 M € | +48.2% | 846,7 k € | +430.2% | 159,7 k € | +38.0% | 115,7 k € | -23.6% | 151,3 k € | -26.5% | 206,0 k € | |
| Staff | 4,5 | 4,2 | 4,3 | — | — | — | — | — | — | — | ||||||||||
Private limited company · Sint-Genesius-Rode · incorporated on 10/03/2014 · 4,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DADEC INTERIEUR is a Private limited company incorporated in 2014. Its main activity is: Manufacture of furniture. Its registered office is in Sint-Genesius-Rode. It employs on average 4,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette