| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +10.7% | 1,8 M € | +72.5% | 1,1 M € | +22.7% | 862,5 k € | -5.8% | 916,1 k € | +0.8% | 908,4 k € | +29.6% | 700,8 k € | +25.5% | 558,3 k € | -39.5% | 923,0 k € | |
| EBITDA | 1,2 M € | +9.9% | 1,1 M € | +77.9% | 615,0 k € | +31.5% | 467,6 k € | -13.1% | 538,1 k € | -6.8% | 577,5 k € | +52.5% | 378,8 k € | +34.8% | 281,0 k € | -55.6% | 633,2 k € | |
| Operating profit | 873,6 k € | +9.5% | 797,8 k € | +58.9% | 502,1 k € | +42.3% | 352,8 k € | -16.6% | 422,9 k € | -8.6% | 462,6 k € | +75.3% | 263,9 k € | +53.2% | 172,2 k € | -64.3% | 482,4 k € | |
| Profit/loss | 803,9 k € | +8.4% | 741,8 k € | +53.8% | 482,3 k € | +45.3% | 331,9 k € | -17.1% | 400,2 k € | -8.0% | 435,1 k € | +107.4% | 209,8 k € | +60.4% | 130,8 k € | -66.0% | 385,1 k € | |
| Equity | 609,7 k € | +1.2% | 602,3 k € | +3.1% | 583,9 k € | +2.5% | 569,7 k € | +2.3% | 557,0 k € | +2.6% | 543,0 k € | +5.3% | 515,7 k € | +19.9% | 430,0 k € | +14.0% | 377,1 k € | |
| Total assets | 2,8 M € | -2.0% | 2,9 M € | +99.0% | 1,4 M € | +12.5% | 1,3 M € | -7.0% | 1,4 M € | -5.2% | 1,5 M € | +13.5% | 1,3 M € | -6.2% | 1,4 M € | +2.4% | 1,3 M € | |
| Cash | 881,4 k € | +35.2% | 652,0 k € | +78.0% | 366,3 k € | -50.1% | 733,6 k € | +5.5% | 695,5 k € | -4.9% | 731,1 k € | +51.8% | 481,5 k € | -9.3% | 531,1 k € | -7.9% | 577,0 k € | |
| Debts | 2,2 M € | -2.8% | 2,3 M € | +168.3% | 847,2 k € | +18.4% | 715,3 k € | -13.3% | 824,7 k € | -9.8% | 913,8 k € | +19.3% | 766,2 k € | -15.5% | 906,7 k € | -5.5% | 959,0 k € | |
| Staff | 11 | 10,7 | 5,9 | 5,9 | 6,2 | 5,7 | 5,7 | 4,8 | 3 | |||||||||
Private limited company · Poperinge · incorporated on 29/04/2016 · 11,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+35.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECAPMAKER & Partners is a Private limited company incorporated in 2016. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Poperinge. It employs on average 11,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette