| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 50,1 k € | -6.0% | 53,3 k € | +46.5% | 36,4 k € | +27.5% | 28,5 k € | -44.6% | 51,5 k € | +54.6% | 33,3 k € | -48.0% | 64,0 k € | +49.7% | 42,7 k € | -39.4% | 70,6 k € | +592.5% | 10,2 k € | -52.7% | 21,5 k € | -52.5% | 45,3 k € | +410.3% | 8,9 k € | +143.4% | 3,6 k € | +192.5% | -3,9 k € | -113.8% | 28,5 k € | -18.2% | 34,8 k € | +3.9% | 33,5 k € | +6.7% | 31,4 k € | |
| EBITDA | 39,2 k € | -8.4% | 42,7 k € | +63.3% | 26,2 k € | +36.7% | 19,1 k € | -54.6% | 42,2 k € | +74.8% | 24,1 k € | -56.1% | 55,0 k € | +65.9% | 33,2 k € | -46.1% | 61,5 k € | +3339.0% | -1,9 k € | -118.8% | 10,1 k € | -77.5% | 44,9 k € | +3584.2% | 1,2 k € | +130.3% | -4,0 k € | +60.4% | -10,2 k € | -148.8% | 20,8 k € | -25.5% | 27,9 k € | +4.2% | 26,8 k € | +15.2% | 23,2 k € | |
| Operating profit | 37,8 k € | -10.2% | 42,1 k € | +159.3% | 16,2 k € | +76.4% | 9,2 k € | -46.9% | 17,4 k € | +2617.6% | -689,2 € | -102.3% | 30,2 k € | +261.7% | 8,3 k € | -77.2% | 36,7 k € | +237.3% | -26,7 k € | -81.5% | -14,7 k € | -172.4% | 20,3 k € | +248.8% | -13,7 k € | +34.6% | -20,9 k € | +22.7% | -27,0 k € | -786.9% | 3,9 k € | -64.4% | 11,0 k € | +11.5% | 9,9 k € | +55.2% | 6,4 k € | |
| Profit/loss | 38,0 k € | -4.0% | 39,6 k € | +218.6% | 12,4 k € | +78.9% | 6,9 k € | -58.4% | 16,7 k € | +2919.4% | -591,4 € | -102.0% | 29,2 k € | +286.7% | 7,6 k € | -78.0% | 34,4 k € | +216.7% | -29,5 k € | -87.4% | -15,7 k € | -142.3% | 37,2 k € | +2158.0% | -1,8 k € | +91.2% | -20,6 k € | +29.9% | -29,4 k € | +80.5% | -151,1 k € | -3944.1% | 3,9 k € | +44.1% | 2,7 k € | +1256.7% | 201,0 € | |
| Equity | 104,2 k € | +1.9% | 102,2 k € | +10.3% | 92,6 k € | +15.5% | 80,2 k € | +9.5% | 73,3 k € | -15.4% | 86,6 k € | -14.4% | 101,2 k € | +28.1% | 79,0 k € | +10.6% | 71,4 k € | +92.8% | 37,1 k € | -44.3% | 66,5 k € | -19.1% | 82,3 k € | +82.7% | 45,0 k € | -3.9% | 46,8 k € | -30.6% | 67,5 k € | -30.4% | 96,9 k € | -60.9% | 248,0 k € | -5.4% | 262,1 k € | -5.5% | 277,3 k € | |
| Total assets | 519,7 k € | +4.0% | 499,6 k € | -4.4% | 522,8 k € | +4.6% | 499,8 k € | -8.8% | 548,2 k € | -5.0% | 577,4 k € | -4.4% | 603,6 k € | -3.1% | 622,9 k € | -7.2% | 671,2 k € | -6.8% | 720,3 k € | -8.1% | 784,2 k € | -6.2% | 836,3 k € | +4.3% | 801,5 k € | +346.5% | 179,5 k € | -7.8% | 194,8 k € | -8.8% | 213,5 k € | -20.7% | 269,2 k € | -4.6% | 282,1 k € | -8.8% | 309,2 k € | |
| Cash | 345,2 € | +2661.9% | 12,5 € | -97.7% | 539,2 € | -42.9% | 943,6 € | +132.7% | 405,5 € | -62.7% | 1,1 k € | +549.8% | 167,3 € | +4.3% | 160,3 € | +141.5% | 66,4 € | -78.4% | 307,6 € | -75.2% | 1,2 k € | -75.7% | 5,1 k € | -2.3% | 5,2 k € | -75.9% | 21,7 k € | +1936.4% | 1,1 k € | +147.0% | 431,5 € | -98.4% | 27,4 k € | +547.3% | 4,2 k € | +106.1% | 2,1 k € | |
| Debts | 57,7 k € | +69.5% | 34,1 k € | -7.7% | 36,9 k € | +1232.3% | 2,8 k € | -93.2% | 41,0 k € | +23.1% | 33,3 k € | +55.2% | 21,5 k € | -45.6% | 39,5 k € | -45.0% | 71,8 k € | -43.0% | 125,8 k € | -4.3% | 131,5 k € | -12.2% | 149,7 k € | +11.4% | 134,4 k € | +1.3% | 132,7 k € | +5.0% | 126,3 k € | +13157.5% | 952,9 € | -95.3% | 20,1 k € | +5.8% | 19,0 k € | -38.4% | 30,8 k € | |
Public limited company · Welkenraedt · incorporated on 18/10/1973
Public limited company profitable and well capitalised. Cash position rising (+2661.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DORTU frères et Compagnie is a Public limited company incorporated in 1973. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Welkenraedt.
Key indicators
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Source: Belgian Official Gazette