| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 552,7 k € | -25.3% | 739,7 k € | +31.4% | 562,9 k € | -12.4% | 642,4 k € | -1.8% | 654,3 k € | -53.2% | 1,4 M € | +30.8% | 1,1 M € | +84.2% | 579,5 k € | -19.9% | 723,4 k € | -5.6% | 766,4 k € | +7.1% | 715,7 k € | +40.0% | 511,1 k € | +11.4% | 458,9 k € | +33.6% | 343,5 k € | ||||||
| Gross margin | 16,8 k € | +2005.2% | 798,4 € | -99.4% | 129,1 k € | +10.7% | 116,6 k € | +9.0% | 107,0 k € | +30.6% | 81,9 k € | +254.5% | 23,1 k € | -52.9% | 49,0 k € | -55.0% | 108,9 k € | +2.8% | 105,9 k € | -12.6% | 121,2 k € | +3.4% | 117,3 k € | -8.4% | 128,0 k € | -3.6% | 132,8 k € | +107.2% | 64,1 k € | +6.0% | 60,4 k € | +49.2% | 40,5 k € | +7.8% | 37,6 k € | +75.8% | 21,4 k € | |
| EBITDA | 12,1 k € | +119.9% | -60,8 k € | -248.8% | 40,8 k € | +16.5% | 35,1 k € | +25.0% | 28,1 k € | +3.0% | 27,2 k € | +153.8% | -50,6 k € | -133.6% | -21,7 k € | -153.9% | 40,2 k € | +11.5% | 36,1 k € | -18.2% | 44,1 k € | -13.8% | 51,2 k € | -18.2% | 62,5 k € | -4.8% | 65,7 k € | +29.5% | 50,7 k € | -14.3% | 59,2 k € | +58.0% | 37,5 k € | +8.3% | 34,6 k € | +109.0% | 16,6 k € | |
| Operating profit | 12,1 k € | +119.8% | -61,2 k € | -298.3% | 30,8 k € | +32.7% | 23,2 k € | +78.3% | 13,0 k € | +173.4% | 4,8 k € | +106.8% | -70,3 k € | -63.4% | -43,0 k € | -302.8% | 21,2 k € | +2.4% | 20,7 k € | -20.6% | 26,1 k € | -21.1% | 33,1 k € | -22.2% | 42,5 k € | +1.9% | 41,7 k € | +37.6% | 30,3 k € | -32.5% | 44,9 k € | +48.5% | 30,2 k € | +84.3% | 16,4 k € | +107.6% | 7,9 k € | |
| Profit/loss | 649,5 € | -65.7% | 1,9 k € | -82.3% | 10,7 k € | +143.9% | 4,4 k € | +197.1% | 1,5 k € | +540.3% | 230,0 € | -60.5% | 582,7 € | +112.7% | -4,6 k € | -410.3% | 1,5 k € | +455.4% | 265,5 € | -10.0% | 294,9 € | +84.8% | 159,6 € | -81.8% | 877,6 € | -13.8% | 1,0 k € | +291.2% | 260,2 € | -97.7% | 11,1 k € | +819.5% | 1,2 k € | +654.2% | 160,5 € | -14.1% | 186,8 € | |
| Equity | 67,5 k € | +1.0% | 66,8 k € | +2.9% | 64,9 k € | +19.7% | 54,3 k € | +8.8% | 49,9 k € | +3.0% | 48,4 k € | +0.5% | 48,2 k € | +1.2% | 47,6 k € | -8.8% | 52,2 k € | +2.9% | 50,7 k € | +0.5% | 50,4 k € | +0.6% | 50,1 k € | +0.3% | 50,0 k € | +470.6% | 8,8 k € | +13.1% | 7,7 k € | +3.5% | 7,5 k € | -3.5% | 7,8 k € | +18.5% | 6,5 k € | +2.5% | 6,4 k € | |
| Total assets | 268,9 k € | -19.1% | 332,5 k € | -2.7% | 341,9 k € | -26.8% | 467,1 k € | +93.6% | 241,2 k € | -27.5% | 332,7 k € | -6.0% | 354,1 k € | -5.7% | 375,5 k € | +1.2% | 370,9 k € | +2.4% | 362,3 k € | +3.8% | 349,1 k € | +8.3% | 322,4 k € | +35.4% | 238,0 k € | -28.5% | 332,9 k € | -9.8% | 369,0 k € | +27.3% | 289,8 k € | +12.2% | 258,2 k € | -7.6% | 279,5 k € | +118.7% | 127,8 k € | |
| Cash | 3,0 k € | +991.7% | 275,9 € | -97.4% | 10,7 k € | +6.5% | 10,1 k € | +1856.1% | 514,1 € | -97.9% | 24,3 k € | -49.7% | 48,4 k € | +3.7% | 46,6 k € | +7.9% | 43,2 k € | -51.3% | 88,7 k € | +209.6% | 28,6 k € | -61.8% | 75,0 k € | +25.2% | 59,9 k € | +37.8% | 43,5 k € | +46.1% | 29,8 k € | +51.1% | 19,7 k € | +110.5% | 9,4 k € | +19.7% | 7,8 k € | — | ||
| Debts | 201,4 k € | -24.2% | 265,7 k € | -4.1% | 276,9 k € | +10.9% | 249,7 k € | +34.9% | 185,1 k € | -34.9% | 284,3 k € | -7.1% | 305,9 k € | -6.7% | 327,9 k € | +2.9% | 318,8 k € | +2.3% | 311,6 k € | +4.3% | 298,6 k € | +9.7% | 272,2 k € | +44.8% | 188,0 k € | -42.0% | 324,1 k € | -10.3% | 361,3 k € | +29.6% | 278,8 k € | +11.3% | 250,4 k € | -8.2% | 272,9 k € | +124.8% | 121,4 k € | |
| Staff | — | — | — | — | — | — | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 0,3 | — | — | — | — | |||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position rising (+991.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOLTAFRAMO is a Private company with limited liability incorporated in 2006. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Dinant.
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette