| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,5 M € | -3.5% | 2,6 M € | — | 2,4 M € | -0.8% | 2,4 M € | +3.4% | 2,4 M € | +2.0% | 2,3 M € | -6.1% | 2,5 M € | -5.7% | 2,6 M € | -2.1% | 2,7 M € | -3.9% | 2,8 M € | -2.8% | 2,9 M € | — | ||||||||||
| Gross margin | 470,1 k € | -12.9% | 539,7 k € | -4.6% | 565,7 k € | +1.6% | 556,9 k € | +13.3% | 491,5 k € | -11.7% | 556,7 k € | +18.0% | 471,6 k € | -13.8% | 547,4 k € | +3.9% | 526,9 k € | +5.8% | 498,2 k € | -7.5% | 538,3 k € | +5.4% | 510,6 k € | +2.7% | 497,4 k € | -18.6% | 611,2 k € | -12.2% | 696,4 k € | -1.7% | 708,1 k € | +17.3% | 603,7 k € | -30.8% | 872,6 k € | +2.2% | 853,9 k € | |
| EBITDA | 24,0 k € | +292.9% | -12,5 k € | -116.9% | 73,6 k € | +121.1% | 33,3 k € | -10.8% | 37,3 k € | +39.1% | 26,8 k € | -12.8% | 30,8 k € | -26.9% | 42,1 k € | -44.1% | 75,3 k € | +47.9% | 50,9 k € | -47.7% | 97,4 k € | +73.5% | 56,1 k € | +78.0% | 31,5 k € | -72.8% | 116,0 k € | -26.0% | 156,7 k € | -28.7% | 219,7 k € | +62.4% | 135,2 k € | +364.0% | 29,1 k € | -51.9% | 60,6 k € | |
| Operating profit | 22,2 k € | +230.7% | -17,0 k € | -863.9% | -1,8 k € | -102.2% | 79,1 k € | +3419.3% | -2,4 k € | +82.3% | -13,5 k € | -238.7% | 9,7 k € | -44.0% | 17,4 k € | -68.9% | 55,9 k € | +68.5% | 33,2 k € | -5.2% | 35,0 k € | +5.2% | 33,3 k € | +272.1% | -19,3 k € | -141.7% | 46,3 k € | -64.4% | 130,3 k € | -26.6% | 177,5 k € | +82.9% | 97,0 k € | +340.5% | -40,3 k € | -7611.4% | 537,0 € | |
| Profit/loss | 5,4 k € | +150.2% | -10,7 k € | -66.0% | -6,5 k € | -113.1% | 49,3 k € | +850.7% | -6,6 k € | +65.9% | -19,3 k € | -358.1% | -4,2 k € | -65.6% | -2,5 k € | -109.7% | 26,2 k € | +89.2% | 13,9 k € | -10.2% | 15,4 k € | +10.3% | 14,0 k € | +132.5% | -43,1 k € | -1189.8% | 4,0 k € | -93.5% | 61,1 k € | -40.9% | 103,3 k € | +93.1% | 53,5 k € | +156.3% | -95,1 k € | -112.7% | -44,7 k € | |
| Equity | 434,6 k € | +1.3% | 429,3 k € | -2.4% | 440,0 k € | -1.4% | 446,4 k € | +12.4% | 397,1 k € | -1.6% | 403,7 k € | -4.0% | 420,5 k € | -1.0% | 424,7 k € | -0.6% | 427,2 k € | +6.5% | 401,0 k € | +3.6% | 387,1 k € | +4.2% | 371,7 k € | +3.9% | 357,7 k € | -10.8% | 400,8 k € | +1.0% | 396,8 k € | +18.2% | 335,8 k € | +44.5% | 232,4 k € | +29.9% | 178,9 k € | -34.7% | 274,0 k € | |
| Total assets | 1,0 M € | +16.0% | 894,2 k € | -7.9% | 970,5 k € | +0.8% | 962,8 k € | +16.3% | 827,6 k € | -18.6% | 1,0 M € | +17.6% | 864,9 k € | -5.2% | 912,2 k € | +10.4% | 826,3 k € | +4.4% | 791,3 k € | -6.6% | 847,5 k € | -0.3% | 849,9 k € | +1.2% | 840,1 k € | -11.4% | 948,3 k € | -15.2% | 1,1 M € | +4.9% | 1,1 M € | +1.9% | 1,0 M € | -5.3% | 1,1 M € | -10.3% | 1,2 M € | |
| Cash | 83,0 k € | +131.2% | 35,9 k € | -67.5% | 110,4 k € | -46.7% | 207,1 k € | +82.8% | 113,3 k € | -23.5% | 148,1 k € | -2.3% | 151,6 k € | +31.2% | 115,6 k € | -24.4% | 152,8 k € | +119.3% | 69,7 k € | +47.3% | 47,3 k € | -49.8% | 94,3 k € | -6.1% | 100,4 k € | -20.6% | 126,5 k € | -43.2% | 222,7 k € | +57.4% | 141,5 k € | +100.5% | 70,6 k € | +155.3% | 27,6 k € | -77.1% | 120,6 k € | |
| Debts | 602,5 k € | +29.6% | 464,9 k € | -12.4% | 530,5 k € | +2.7% | 516,4 k € | +47.6% | 349,8 k € | -43.0% | 613,2 k € | +38.0% | 444,3 k € | -5.7% | 471,0 k € | +18.8% | 396,3 k € | +3.5% | 382,9 k € | -14.4% | 447,2 k € | +15.6% | 386,9 k € | +7.1% | 361,2 k € | -3.6% | 374,8 k € | -39.9% | 623,7 k € | -12.5% | 713,0 k € | -11.7% | 807,8 k € | -10.2% | 899,2 k € | -4.0% | 937,0 k € | |
| Staff | 6,2 | 7,3 | 6,9 | 7,4 | 7,6 | 7,8 | 7,5 | 7,4 | 7,8 | 7,5 | 7,9 | 8,5 | 7,6 | 7,8 | 7,1 | 7,7 | 7,8 | 15,5 | 15,5 | |||||||||||||||||||
Public limited company · Braine-le-Château · incorporated on 15/05/1974 · 6,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+131.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIOTIMA is a Public limited company incorporated in 1974. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Braine-le-Château. It employs on average 6,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette