| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 80,6 k € | -3.2% | 83,3 k € | +16.1% | 71,8 k € | +28.0% | 56,1 k € | -59.4% | 138,3 k € | +0.3% | 137,8 k € | +10.3% | 124,9 k € | +1.7% | 122,8 k € | +1.5% | 120,9 k € | -10.9% | 135,7 k € | +1.2% | 134,2 k € | +27.0% | 105,6 k € | -31.0% | 153,0 k € | +21.6% | 125,8 k € | -12.9% | 144,5 k € | +153.3% | 57,1 k € | +225.7% | 17,5 k € | |
| EBITDA | 79,1 k € | +4.5% | 75,8 k € | +17.9% | 64,3 k € | +106.0% | 31,2 k € | -47.1% | 59,0 k € | -14.7% | 69,2 k € | +6.0% | 65,3 k € | -1.4% | 66,2 k € | +0.8% | 65,6 k € | -18.8% | 80,8 k € | -1.6% | 82,1 k € | +45.1% | 56,6 k € | -45.4% | 103,7 k € | +29.7% | 79,9 k € | -23.1% | 103,8 k € | +394.3% | 21,0 k € | +302.0% | 5,2 k € | |
| Operating profit | 61,1 k € | +7.6% | 56,8 k € | +29.9% | 43,7 k € | +604.2% | 6,2 k € | -51.1% | 12,7 k € | -32.0% | 18,7 k € | +54.6% | 12,1 k € | +174.1% | 4,4 k € | -21.8% | 5,6 k € | -20.5% | 7,1 k € | -16.0% | 8,4 k € | +155.1% | -15,3 k € | -164.8% | 23,6 k € | +688.9% | -4,0 k € | -113.8% | 29,1 k € | +414.0% | 5,7 k € | +175.0% | -7,6 k € | |
| Profit/loss | 37,8 k € | +7.0% | 35,3 k € | +41.3% | 25,0 k € | -56.8% | 57,8 k € | +1038.0% | 5,1 k € | -58.2% | 12,1 k € | +36.0% | 8,9 k € | +568.7% | 1,3 k € | -5.7% | 1,4 k € | -43.2% | 2,5 k € | +35.2% | 1,8 k € | -99.2% | 234,6 k € | +1254.7% | 17,3 k € | +141.9% | -41,4 k € | -7633.3% | 549,0 € | -89.8% | 5,4 k € | +171.1% | -7,6 k € | |
| Equity | 878,5 k € | +4.5% | 840,7 k € | +4.4% | 805,4 k € | +3.2% | 780,3 k € | +8.0% | 722,5 k € | +0.7% | 717,4 k € | +1.6% | 706,1 k € | +1.2% | 698,0 k € | +0.2% | 696,6 k € | +0.2% | 695,2 k € | +0.4% | 692,7 k € | +0.3% | 690,9 k € | +51.4% | 456,3 k € | +3.9% | 439,0 k € | -8.6% | 480,4 k € | +157.1% | 186,8 k € | +3.0% | 181,4 k € | |
| Total assets | 1,0 M € | -6.9% | 1,1 M € | +2.3% | 1,1 M € | -7.9% | 1,2 M € | +8.1% | 1,1 M € | -6.0% | 1,1 M € | +0.7% | 1,1 M € | -4.4% | 1,2 M € | -3.3% | 1,2 M € | -4.9% | 1,3 M € | -4.1% | 1,4 M € | -3.1% | 1,4 M € | -3.9% | 1,4 M € | -4.7% | 1,5 M € | +7.8% | 1,4 M € | +174.8% | 513,5 k € | +1.1% | 507,9 k € | |
| Cash | 2,1 k € | -85.7% | 14,8 k € | +111.0% | 7,0 k € | -51.7% | 14,5 k € | +56.7% | 9,3 k € | -15.6% | 11,0 k € | +19.7% | 9,2 k € | +815.0% | 1,0 k € | -90.6% | 10,7 k € | +90.7% | 5,6 k € | -30.4% | 8,1 k € | -21.2% | 10,2 k € | -50.0% | 20,4 k € | +338.7% | 4,7 k € | -73.8% | 17,8 k € | +36.8% | 13,0 k € | +94.6% | 6,7 k € | |
| Debts | 129,2 k € | -48.1% | 248,8 k € | -5.7% | 263,8 k € | -30.9% | 382,0 k € | +8.6% | 351,6 k € | -18.1% | 429,5 k € | -0.9% | 433,3 k € | -12.2% | 493,5 k € | -7.9% | 535,7 k € | -10.7% | 600,0 k € | -8.8% | 657,7 k € | -6.3% | 702,1 k € | -29.3% | 992,9 k € | -8.2% | 1,1 M € | +16.2% | 930,6 k € | +184.9% | 326,7 k € | +0.1% | 326,4 k € | |
| Staff | — | — | — | 0,2 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | 0,8 | 0,7 | |||||||||||||||||
Private company with limited liability · Oudsbergen · incorporated on 18/08/2008
Private company with limited liability profitable and well capitalised. Cash position declining (-85.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE GRAAF is a Private company with limited liability incorporated in 2008. Its main activity is: Public relations and communication activities. Its registered office is in Oudsbergen.
Key indicators
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