| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -2.3% | 1,2 M € | -8.8% | 1,3 M € | +35.9% | 974,4 k € | +21.2% | 804,0 k € | -15.1% | 947,0 k € | -22.3% | 1,2 M € | |
| EBITDA | 721,2 k € | +0.2% | 720,1 k € | -14.7% | 844,4 k € | +63.4% | 516,9 k € | +41.7% | 364,9 k € | -20.8% | 460,5 k € | -2.9% | 474,1 k € | |
| Operating profit | 472,5 k € | -1.4% | 479,2 k € | -21.0% | 606,2 k € | +181.6% | 215,3 k € | +213.5% | 68,7 k € | -60.3% | 173,0 k € | +907.5% | 17,2 k € | |
| Profit/loss | 353,6 k € | -5.0% | 372,4 k € | -17.6% | 452,0 k € | +151.8% | 179,5 k € | +297.3% | 45,2 k € | -68.6% | 143,7 k € | +16344.4% | 874,0 € | |
| Equity | 1,6 M € | +27.1% | 1,3 M € | +40.0% | 926,8 k € | +96.2% | 472,3 k € | +60.8% | 293,8 k € | +20.1% | 244,6 k € | +142.5% | 100,9 k € | |
| Total assets | 3,1 M € | +40.7% | 2,2 M € | +12.6% | 2,0 M € | +23.4% | 1,6 M € | +8.7% | 1,5 M € | -17.6% | 1,8 M € | -2.2% | 1,8 M € | |
| Cash | 825,9 k € | +225.4% | 253,8 k € | -28.1% | 353,1 k € | +46.2% | 241,5 k € | +46.6% | 164,7 k € | +185.9% | 57,6 k € | -68.5% | 183,0 k € | |
| Debts | 1,5 M € | +60.2% | 905,9 k € | -12.1% | 1,0 M € | -7.5% | 1,1 M € | -4.4% | 1,2 M € | -23.7% | 1,5 M € | -10.8% | 1,7 M € | |
| Staff | 5,1 | 5,1 | 5,1 | 5,3 | 4,9 | 6,2 | 6,4 | |||||||
Public limited company · Aalter · incorporated on 07/06/2018 · 5,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+225.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESPEGHEL & CO is a Public limited company incorporated in 2018. Its main activity is: Freight transport by road. Its registered office is in Aalter. It employs on average 5,1 ETP workers (FTE).
Key indicators
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