| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | — | — | — | ||||||||||||||||
| Gross margin | 133,8 k € | +51.6% | 88,2 k € | +113.6% | 41,3 k € | -50.9% | 84,2 k € | +50.2% | 56,0 k € | -36.7% | 88,5 k € | -1.2% | 89,5 k € | +6.3% | 84,2 k € | -23.9% | 110,7 k € | +385.8% | -38,7 k € | -140.6% | 95,5 k € | +41.6% | 67,4 k € | -66.9% | 203,7 k € | -30.6% | 293,5 k € | +24.4% | 236,0 k € | +704.8% | 29,3 k € | |
| EBITDA | 73,0 k € | +219.3% | 22,9 k € | +179.1% | -28,9 k € | -251.8% | 19,1 k € | +338.1% | 4,3 k € | -82.4% | 24,7 k € | +37.6% | 18,0 k € | +1007.7% | 1,6 k € | -96.4% | 44,6 k € | +144.8% | -99,4 k € | -277.1% | 56,1 k € | +68.3% | 33,3 k € | -81.2% | 177,2 k € | -35.1% | 272,8 k € | +28.3% | 212,7 k € | +827.0% | 22,9 k € | |
| Operating profit | 64,3 k € | +355.0% | 14,1 k € | +137.5% | -37,7 k € | -483.3% | 9,8 k € | +216.1% | -8,5 k € | -216.0% | 7,3 k € | +903.0% | -908,6 € | +94.4% | -16,3 k € | -146.1% | 35,4 k € | +133.2% | -106,8 k € | -358.0% | 41,4 k € | +469.2% | 7,3 k € | -94.7% | 138,3 k € | -40.1% | 230,9 k € | +30.5% | 176,9 k € | +1511.3% | 11,0 k € | |
| Profit/loss | 46,3 k € | +103.6% | 22,7 k € | +187.3% | -26,0 k € | -203.9% | 25,1 k € | +2163.0% | -1,2 k € | -106.3% | 19,3 k € | +111.6% | 9,1 k € | +377.3% | -3,3 k € | -107.1% | 46,3 k € | +145.1% | -102,6 k € | -394.7% | 34,8 k € | +150.7% | 13,9 k € | -86.0% | 99,2 k € | -63.6% | 272,5 k € | +103.4% | 134,0 k € | +1293.4% | 9,6 k € | |
| Equity | 90,0 k € | -10.7% | 100,7 k € | -51.4% | 207,4 k € | -11.2% | 233,4 k € | -7.9% | 253,4 k € | -0.5% | 254,6 k € | +8.2% | 235,3 k € | +4.0% | 226,2 k € | -1.4% | 229,5 k € | +25.3% | 183,2 k € | -35.9% | 285,8 k € | +13.9% | 251,0 k € | -0.2% | 251,5 k € | +65.1% | 152,3 k € | +45.3% | 104,8 k € | +562.6% | 15,8 k € | |
| Total assets | 229,8 k € | -1.4% | 233,1 k € | -11.5% | 263,4 k € | -22.4% | 339,3 k € | -1.7% | 345,2 k € | +15.2% | 299,7 k € | +0.5% | 298,3 k € | +5.9% | 281,8 k € | +0.7% | 279,7 k € | +15.6% | 241,9 k € | -40.5% | 406,3 k € | -19.3% | 503,5 k € | +32.7% | 379,4 k € | -33.0% | 566,3 k € | +54.2% | 367,3 k € | +96.9% | 186,6 k € | |
| Cash | 47,3 k € | +225.6% | 14,5 k € | -76.1% | 60,9 k € | -55.5% | 136,9 k € | +124.5% | 61,0 k € | +133.7% | 26,1 k € | -1.4% | 26,5 k € | -40.2% | 44,2 k € | +10.1% | 40,1 k € | +80.1% | 22,3 k € | -71.5% | 78,2 k € | -41.8% | 134,4 k € | -14.5% | 157,2 k € | -56.5% | 361,1 k € | +63.7% | 220,6 k € | +110.5% | 104,8 k € | |
| Debts | 139,8 k € | +5.6% | 132,4 k € | +136.5% | 56,0 k € | -47.1% | 105,8 k € | +15.3% | 91,8 k € | +103.5% | 45,1 k € | -28.5% | 63,0 k € | +13.4% | 55,6 k € | +10.6% | 50,2 k € | -13.0% | 57,8 k € | -52.1% | 120,5 k € | -52.3% | 252,5 k € | +97.3% | 128,0 k € | -69.1% | 414,0 k € | +57.7% | 262,6 k € | +53.8% | 170,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,3 | 0,8 | 0,7 | 0,6 | 0,6 | — | 0,2 | ||||||||||||||||
Private limited company · Laakdal · incorporated on 15/05/2009
Private limited company profitable and well capitalised. Cash position rising (+225.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE DROOMZAAK is a Private limited company incorporated in 2009. Its main activity is: Retail sale of textiles in specialised stores. Its registered office is in Laakdal.
Key indicators
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Source: Belgian Official Gazette