| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 218,0 k € | -7.3% | 235,1 k € | -13.5% | 271,6 k € | +1.3% | 268,1 k € | +18.9% | 225,4 k € | +58.4% | 142,4 k € | +6.7% | 133,4 k € | +6.3% | 125,5 k € | -24.1% | 165,4 k € | +5.7% | 156,4 k € | -17.2% | 189,0 k € | +2.4% | 184,5 k € | +19.2% | 154,8 k € | +2.1% | 151,6 k € | -24.1% | 199,8 k € | -9.0% | 219,6 k € | +27.6% | 172,1 k € | -40.7% | 290,3 k € | |
| EBITDA | 70,5 k € | +6.2% | 66,4 k € | -10.6% | 74,3 k € | -25.6% | 99,9 k € | +13.2% | 88,3 k € | +91.2% | 46,2 k € | +1192.5% | 3,6 k € | -11.8% | 4,1 k € | -91.4% | 47,0 k € | +15.8% | 40,6 k € | -19.0% | 50,1 k € | +14.6% | 43,7 k € | -46.9% | 82,5 k € | +28.4% | 64,2 k € | -22.4% | 82,7 k € | -32.8% | 123,2 k € | +96.2% | 62,8 k € | -61.0% | 161,0 k € | |
| Operating profit | 54,9 k € | +9.2% | 50,3 k € | -24.6% | 66,8 k € | -27.8% | 92,4 k € | +11.8% | 82,7 k € | +146.0% | 33,6 k € | +471.6% | -9,0 k € | +5.9% | -9,6 k € | -135.0% | 27,5 k € | +166.1% | 10,3 k € | -44.1% | 18,5 k € | +51.1% | 12,2 k € | -75.9% | 50,7 k € | +101.7% | 25,1 k € | -35.5% | 39,0 k € | -56.3% | 89,1 k € | +206.6% | 29,1 k € | -73.8% | 110,9 k € | |
| Profit/loss | 40,7 k € | +8.0% | 37,7 k € | -24.7% | 50,1 k € | -30.6% | 72,2 k € | +12.1% | 64,4 k € | +133.4% | 27,6 k € | +381.8% | -9,8 k € | +8.5% | -10,7 k € | -158.5% | 18,3 k € | +163.5% | 6,9 k € | -41.5% | 11,9 k € | +91.8% | 6,2 k € | -80.9% | 32,4 k € | +157.6% | 12,6 k € | -43.2% | 22,1 k € | -60.6% | 56,2 k € | +302.0% | 14,0 k € | -80.0% | 70,0 k € | |
| Equity | 165,2 k € | +0.4% | 164,5 k € | 0.0% | 164,5 k € | -29.8% | 234,4 k € | +44.5% | 162,1 k € | +37.8% | 117,7 k € | -9.5% | 130,1 k € | -7.0% | 139,9 k € | -7.1% | 150,6 k € | +13.8% | 132,3 k € | +5.5% | 125,3 k € | +10.5% | 113,5 k € | +5.8% | 107,3 k € | +43.2% | 74,9 k € | +20.2% | 62,3 k € | -67.2% | 190,2 k € | +42.0% | 133,9 k € | +11.7% | 120,0 k € | |
| Total assets | 270,5 k € | -3.1% | 279,1 k € | -27.3% | 384,1 k € | +35.1% | 284,2 k € | +14.2% | 249,0 k € | +27.1% | 195,9 k € | +8.2% | 181,1 k € | -11.9% | 205,5 k € | -1.8% | 209,3 k € | -11.4% | 236,1 k € | +12.3% | 210,4 k € | -4.2% | 219,5 k € | -11.4% | 247,7 k € | -6.9% | 266,1 k € | -34.8% | 408,1 k € | +9.7% | 372,2 k € | +2.2% | 364,1 k € | -2.7% | 374,1 k € | |
| Cash | 68,5 k € | -41.0% | 116,0 k € | -9.9% | 128,7 k € | -10.8% | 144,4 k € | +28.7% | 112,2 k € | +74.3% | 64,4 k € | +123.3% | 28,8 k € | -55.9% | 65,3 k € | -25.3% | 87,4 k € | +6.8% | 81,9 k € | +19.3% | 68,6 k € | +60.6% | 42,7 k € | -39.3% | 70,4 k € | +30.9% | 53,8 k € | -50.9% | 109,6 k € | +8.9% | 100,7 k € | +28.3% | 78,5 k € | -10.5% | 87,7 k € | |
| Debts | 105,3 k € | -8.1% | 114,6 k € | -47.8% | 219,7 k € | +340.2% | 49,9 k € | -42.6% | 86,9 k € | +11.1% | 78,2 k € | +53.3% | 51,0 k € | -22.3% | 65,7 k € | +11.9% | 58,7 k € | -43.4% | 103,7 k € | +24.5% | 83,2 k € | -21.1% | 105,5 k € | -24.9% | 140,5 k € | -26.5% | 191,2 k € | -44.7% | 345,8 k € | +90.0% | 182,0 k € | -20.9% | 230,2 k € | -9.5% | 254,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 7,3 | 8,5 | 7,5 | 6,9 | 6,6 | 6,5 | 6,5 | 5,8 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Charleroi · incorporated on 19/07/2007
Private limited company profitable and well capitalised. Cash position declining (-41.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOCOUTURE is a Private limited company incorporated in 2007. Its main activity is: Finishing of textiles. Its registered office is in Charleroi.
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