| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 132,9 k € | -6.5% | 142,1 k € | +11.1% | 127,9 k € | +0.7% | 127,0 k € | +0.5% | 126,3 k € | +12.7% | 112,0 k € | -11.6% | 126,8 k € | +3.4% | 122,5 k € | -27.1% | 168,0 k € | -12.7% | 192,5 k € | -15.1% | 226,8 k € | -35.1% | 349,5 k € | -27.2% | 480,2 k € | -38.1% | 775,3 k € | +14.7% | 675,9 k € | +4.6% | 646,0 k € | |
| EBITDA | 44,7 k € | -16.5% | 53,6 k € | +9.3% | 49,0 k € | -0.7% | 49,4 k € | -13.5% | 57,1 k € | +30.5% | 43,8 k € | -22.8% | 56,7 k € | +7.7% | 52,6 k € | +23.4% | 42,7 k € | +34.3% | 31,8 k € | -31.2% | 46,1 k € | -60.5% | 116,9 k € | -21.0% | 148,0 k € | -28.8% | 207,8 k € | +19.7% | 173,6 k € | -18.6% | 213,3 k € | |
| Operating profit | 21,0 k € | -29.2% | 29,6 k € | +10.2% | 26,9 k € | -15.6% | 31,8 k € | -23.0% | 41,3 k € | +47.7% | 28,0 k € | -30.9% | 40,5 k € | +3.8% | 39,0 k € | +26.9% | 30,7 k € | +9.1% | 28,1 k € | +188.2% | -31,9 k € | -137.8% | 84,5 k € | +11.7% | 75,6 k € | -28.9% | 106,4 k € | +45.3% | 73,2 k € | +99.9% | 36,6 k € | |
| Profit/loss | 11,4 k € | -38.1% | 18,4 k € | -0.1% | 18,5 k € | -14.2% | 21,5 k € | -24.5% | 28,5 k € | +68.7% | 16,9 k € | -33.3% | 25,3 k € | +13.6% | 22,3 k € | +47.8% | 15,1 k € | -71.7% | 53,3 k € | +214.7% | -46,4 k € | -197.6% | 47,6 k € | +280.5% | 12,5 k € | +2528.0% | 475,6 € | -98.1% | 24,6 k € | +4003.5% | 599,1 € | |
| Equity | 352,3 k € | +1.9% | 345,9 k € | +4.0% | 332,5 k € | +4.4% | 318,5 k € | +6.0% | 300,5 k € | +10.5% | 272,1 k € | +6.6% | 255,2 k € | +11.0% | 229,9 k € | +10.7% | 207,6 k € | +7.8% | 192,5 k € | +38.2% | 139,3 k € | -25.0% | 185,7 k € | +34.4% | 138,2 k € | +9.9% | 125,7 k € | +0.4% | 125,2 k € | +24.4% | 100,6 k € | |
| Total assets | 522,2 k € | -1.3% | 528,8 k € | -6.5% | 565,5 k € | -0.0% | 565,7 k € | +3.6% | 546,0 k € | -3.9% | 567,9 k € | +4.7% | 542,3 k € | -1.6% | 551,4 k € | -22.1% | 707,8 k € | -14.9% | 831,5 k € | -15.6% | 985,2 k € | +56.7% | 628,5 k € | -46.6% | 1,2 M € | -21.0% | 1,5 M € | +21.0% | 1,2 M € | +32.7% | 927,1 k € | |
| Cash | 20,1 k € | +54.8% | 13,0 k € | -24.2% | 17,1 k € | +37.8% | 12,4 k € | +28.8% | 9,6 k € | +20.4% | 8,0 k € | -4.5% | 8,4 k € | +12.3% | 7,5 k € | -89.0% | 67,6 k € | -45.8% | 124,8 k € | +142.4% | 51,5 k € | -52.9% | 109,3 k € | -41.0% | 185,2 k € | +33.4% | 138,8 k € | -15.1% | 163,6 k € | +89.5% | 86,3 k € | |
| Debts | 165,7 k € | -8.2% | 180,6 k € | -22.5% | 233,0 k € | -5.7% | 247,2 k € | +0.7% | 245,5 k € | -17.0% | 295,9 k € | +3.0% | 287,1 k € | -10.7% | 321,5 k € | -35.7% | 500,2 k € | -21.7% | 639,0 k € | -24.4% | 844,9 k € | +91.5% | 441,2 k € | -56.5% | 1,0 M € | -24.9% | 1,4 M € | +22.2% | 1,1 M € | +33.7% | 826,6 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2,6 | 3,3 | 4,2 | 6,4 | 10,2 | 9,8 | 13,4 | ||||||||||||||||
Public limited company · Oostkamp · incorporated on 27/08/2008 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+54.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEFORCHE CONTACT is a Public limited company incorporated in 2008. Its main activity is: Electrical installation. Its registered office is in Oostkamp. It employs on average 1,0 ETP workers (FTE).
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