| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 260,3 k € | +11.8% | 232,8 k € | -8.5% | 254,5 k € | -10.9% | 285,5 k € | +26.5% | 225,7 k € | +2.2% | 220,8 k € | -3.4% | 228,5 k € | +34.3% | 170,1 k € | -12.5% | 194,4 k € | |
| EBITDA | 148,4 k € | +17.5% | 126,3 k € | -33.1% | 188,8 k € | -17.4% | 228,6 k € | +41.1% | 162,0 k € | -1.0% | 163,6 k € | +11.0% | 147,5 k € | +141.0% | 61,2 k € | -9.5% | 67,6 k € | |
| Operating profit | 72,5 k € | +42.1% | 51,0 k € | -54.7% | 112,6 k € | -28.0% | 156,4 k € | +73.8% | 90,0 k € | -1.2% | 91,1 k € | +1.1% | 90,1 k € | +221.5% | 28,0 k € | -36.3% | 44,0 k € | |
| Profit/loss | 63,6 k € | +557.3% | 9,7 k € | -88.3% | 82,9 k € | -34.2% | 126,0 k € | +98.4% | 63,5 k € | -20.2% | 79,7 k € | +0.5% | 79,3 k € | +621.5% | 11,0 k € | -76.6% | 46,9 k € | |
| Equity | 581,1 k € | +12.3% | 517,5 k € | +1.9% | 507,9 k € | +19.5% | 425,0 k € | +42.2% | 298,9 k € | +27.0% | 235,4 k € | +51.2% | 155,7 k € | +103.6% | 76,5 k € | +16.8% | 65,5 k € | |
| Total assets | 895,0 k € | +0.2% | 893,1 k € | -10.0% | 992,2 k € | +1.6% | 976,3 k € | +3.5% | 943,7 k € | +1.7% | 927,5 k € | +37.2% | 676,2 k € | +99.4% | 339,1 k € | -15.7% | 402,4 k € | |
| Cash | 426,4 k € | +20.0% | 355,2 k € | -18.5% | 435,9 k € | +44.0% | 302,7 k € | -1.8% | 308,2 k € | +25.4% | 245,8 k € | +131.0% | 106,4 k € | +2.9% | 103,4 k € | -32.9% | 154,1 k € | |
| Debts | 313,9 k € | -16.4% | 375,6 k € | -22.5% | 484,3 k € | -12.2% | 551,4 k € | -14.5% | 644,7 k € | -6.8% | 692,1 k € | +33.0% | 520,4 k € | +98.1% | 262,7 k € | -17.2% | 317,3 k € | |
| Staff | 2 | 2 | 1,3 | 1,8 | 2,2 | 2,2 | 2 | 3 | 3,6 | |||||||||
Private limited company · Pajottegem · incorporated on 27/06/2016 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+20.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NATUURSTEEN DECOSTER is a Private limited company incorporated in 2016. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Pajottegem. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette