| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | — | — | — | ||||||||||||||||||
| Gross margin | 2,0 M € | +2.5% | 2,0 M € | +2.0% | 1,9 M € | -2.8% | 2,0 M € | +0.2% | 2,0 M € | +18.5% | 1,7 M € | +17.9% | 1,4 M € | +6.8% | 1,3 M € | +21.1% | 1,1 M € | +0.9% | 1,1 M € | +21.4% | 902,2 k € | +5.1% | 858,1 k € | -3.9% | 892,8 k € | +19.2% | 748,7 k € | +13.4% | 660,3 k € | +440.1% | 122,2 k € | +40.0% | 87,3 k € | +174.3% | -117,5 k € | |
| EBITDA | 105,9 k € | +60.5% | 66,0 k € | -19.3% | 81,7 k € | -51.4% | 168,3 k € | -62.1% | 443,6 k € | +306.1% | 109,2 k € | -43.6% | 193,7 k € | -14.3% | 226,2 k € | +27.9% | 176,8 k € | -0.7% | 178,0 k € | +67.2% | 106,4 k € | +58.9% | 67,0 k € | -48.1% | 129,0 k € | -38.0% | 208,0 k € | -15.4% | 245,9 k € | +240.4% | -175,1 k € | -2.9% | -170,1 k € | +45.4% | -311,4 k € | |
| Operating profit | 24,6 k € | -30.8% | 35,6 k € | -18.6% | 43,7 k € | -64.6% | 123,5 k € | -71.0% | 425,7 k € | +330.0% | 99,0 k € | -45.3% | 180,9 k € | -15.2% | 213,4 k € | +27.8% | 167,0 k € | -0.7% | 168,2 k € | +62.0% | 103,8 k € | +56.9% | 66,2 k € | -26.0% | 89,5 k € | -22.7% | 115,8 k € | -24.6% | 153,4 k € | +157.3% | -267,7 k € | -2.3% | -261,8 k € | +30.4% | -376,2 k € | |
| Profit/loss | 2,6 k € | -73.0% | 9,6 k € | -33.3% | 14,4 k € | -83.6% | 87,9 k € | -71.0% | 302,9 k € | +403.7% | 60,1 k € | -44.3% | 107,9 k € | -8.0% | 117,3 k € | -8.3% | 127,9 k € | -8.2% | 139,3 k € | +78.1% | 78,2 k € | +173.5% | 28,6 k € | -59.8% | 71,2 k € | -0.1% | 71,3 k € | -38.8% | 116,5 k € | +136.0% | -323,3 k € | -6.8% | -302,8 k € | +26.9% | -414,1 k € | |
| Equity | 611,5 k € | +0.4% | 608,9 k € | +1.6% | 599,2 k € | +2.5% | 584,8 k € | +17.7% | 496,9 k € | +69.0% | 294,0 k € | +25.7% | 233,9 k € | +85.6% | 126,0 k € | +1354.0% | 8,7 k € | +107.3% | -119,3 k € | +53.9% | -258,6 k € | +23.2% | -336,8 k € | +7.8% | -365,4 k € | +16.3% | -436,5 k € | +14.0% | -507,8 k € | +18.7% | -624,3 k € | -107.4% | -301,0 k € | -16460.8% | 1,8 k € | |
| Total assets | 1,5 M € | -10.1% | 1,7 M € | +14.6% | 1,4 M € | -7.3% | 1,6 M € | -2.9% | 1,6 M € | +57.9% | 1,0 M € | +16.5% | 875,2 k € | -17.1% | 1,1 M € | +34.0% | 788,1 k € | +6.3% | 741,7 k € | +21.8% | 609,0 k € | +25.8% | 484,0 k € | -30.8% | 699,8 k € | -31.9% | 1,0 M € | +103.2% | 506,1 k € | -6.9% | 543,4 k € | +9.9% | 494,3 k € | -29.7% | 703,6 k € | |
| Cash | 319,0 k € | +142.0% | 131,8 k € | -50.9% | 268,6 k € | -19.5% | 333,6 k € | -53.7% | 720,2 k € | +313.5% | 174,2 k € | +18.9% | 146,5 k € | -72.8% | 539,1 k € | +56.9% | 343,6 k € | +364.7% | 73,9 k € | -46.4% | 137,9 k € | +197.0% | 46,4 k € | -60.7% | 118,2 k € | -31.2% | 171,8 k € | +484.6% | 29,4 k € | -55.9% | 66,6 k € | +91.4% | 34,8 k € | — | ||
| Debts | 803,5 k € | -23.5% | 1,1 M € | +50.8% | 696,8 k € | -21.5% | 887,2 k € | +9.2% | 812,6 k € | +76.7% | 459,8 k € | -18.1% | 561,3 k € | -32.8% | 834,9 k € | +7.1% | 779,4 k € | -9.5% | 861,0 k € | -0.8% | 867,6 k € | +5.7% | 820,8 k € | -22.9% | 1,1 M € | -27.3% | 1,5 M € | +44.5% | 1,0 M € | -13.2% | 1,2 M € | +46.8% | 795,3 k € | +13.3% | 701,8 k € | |
| Staff | 33,7 | 35 | — | — | 32,3 | 30,6 | 29 | 24,3 | 21,4 | 18,7 | 17,1 | 17,1 | 16,9 | 12,8 | 10 | 7 | 7,1 | 6 | ||||||||||||||||||
Public limited company · Erpe-Mere · incorporated on 31/08/2006 · 33,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+142.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dekimo Erpe-Mere is a Public limited company incorporated in 2006. Its main activity is: Manufacture of electric domestic appliances. Its registered office is in Erpe-Mere. It employs on average 33,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette