Private limited company · Heist-op-den-Berg · incorporated on 24/02/2011
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 106,3 k € | +10.8% | 96,0 k € | +14.6% | 83,8 k € | +32.4% | 63,3 k € | +3.3% | 61,3 k € | +0.3% | 61,0 k € | +3.5% | 59,0 k € | +2.1% | 57,8 k € | +0.2% | 57,7 k € | +2.1% | 56,5 k € | +6.8% | 52,9 k € | -1.3% | 53,6 k € | -0.2% | 53,7 k € | |
| EBITDA | 86,9 k € | +12.6% | 77,1 k € | -6.5% | 82,5 k € | +51.9% | 54,3 k € | +1.6% | 53,4 k € | +16.0% | 46,1 k € | -11.2% | 51,9 k € | +2.1% | 50,9 k € | -0.1% | 50,9 k € | -9.9% | 56,5 k € | +22.5% | 46,1 k € | -1.5% | 46,8 k € | -0.3% | 47,0 k € | |
| Operating profit | -53,3 k € | +15.4% | -63,1 k € | -9.3% | -57,7 k € | -339.1% | 24,1 k € | +3.6% | 23,3 k € | +46.3% | 15,9 k € | -26.8% | 21,7 k € | +5.1% | 20,7 k € | -0.2% | 20,7 k € | -8.1% | 22,6 k € | +84.8% | 12,2 k € | -5.4% | 12,9 k € | -1.3% | 13,1 k € | |
| Profit/loss | -70,1 k € | +8.3% | -76,5 k € | -7.3% | -71,3 k € | -831.7% | 9,7 k € | -45.4% | 17,9 k € | +44.1% | 12,4 k € | -0.4% | 12,5 k € | -24.8% | 16,6 k € | -14.7% | 19,4 k € | -29.3% | 27,4 k € | +117.1% | 12,6 k € | -2.8% | 13,0 k € | -4.8% | 13,7 k € | |
| Equity | 1,2 M € | -5.6% | 1,2 M € | -5.8% | 1,3 M € | -5.1% | 1,4 M € | +0.7% | 1,4 M € | +0.3% | 1,4 M € | +0.0% | 1,4 M € | +0.0% | 1,4 M € | +0.3% | 1,4 M € | +1.4% | 1,4 M € | +2.1% | 1,3 M € | +1.0% | 1,3 M € | +1.0% | 1,3 M € | |
| Total assets | 1,7 M € | -3.2% | 1,7 M € | -7.3% | 1,8 M € | -2.0% | 1,9 M € | -1.8% | 1,9 M € | -1.6% | 1,9 M € | -1.6% | 2,0 M € | -1.3% | 2,0 M € | -1.1% | 2,0 M € | +47.5% | 1,4 M € | +1.5% | 1,4 M € | +1.5% | 1,3 M € | -0.5% | 1,3 M € | |
| Cash | 107,8 k € | +414.0% | 21,0 k € | +33.0% | 15,8 k € | +27.2% | 12,4 k € | -91.6% | 147,1 k € | +699.0% | 18,4 k € | -40.9% | 31,1 k € | +329.1% | 7,3 k € | -39.3% | 12,0 k € | -82.5% | 68,4 k € | -68.7% | 218,3 k € | +89.7% | 115,1 k € | +1926.1% | 5,7 k € | |
| Debts | 475,1 k € | +3.6% | 458,8 k € | -11.3% | 517,2 k € | +6.9% | 483,6 k € | -8.2% | 527,1 k € | -6.4% | 562,9 k € | -5.2% | 594,0 k € | -4.3% | 620,7 k € | -4.0% | 646,6 k € | +4689.7% | 13,5 k € | -33.4% | 20,3 k € | +50.1% | 13,5 k € | -59.7% | 33,5 k € | |
Private limited company loss-making in the latest fiscal year. Cash position rising (+414.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOFIN is a Private limited company incorporated in 2011. Its registered office is in Heist-op-den-Berg.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette