| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 224,9 k € | -7.3% | 242,6 k € | -20.3% | 304,3 k € | +25.5% | 242,5 k € | -20.8% | 306,2 k € | -15.2% | 360,9 k € | +12.5% | 320,9 k € | +20.5% | 266,3 k € | -26.7% | 363,2 k € | +8.6% | 334,3 k € | +1.9% | 327,9 k € | +6.0% | 309,3 k € | +49.4% | 207,0 k € | -16.5% | 248,0 k € | +5.0% | 236,1 k € | -6.7% | 253,0 k € | +22.0% | 207,3 k € | +10.3% | 188,0 k € | -5.3% | 198,5 k € | |
| EBITDA | 78,2 k € | -10.3% | 87,2 k € | -29.9% | 124,3 k € | +32.5% | 93,8 k € | -44.0% | 167,4 k € | +33.8% | 125,1 k € | +31.8% | 94,9 k € | +252.6% | 26,9 k € | -71.8% | 95,4 k € | +13.0% | 84,4 k € | -13.5% | 97,6 k € | -21.5% | 124,3 k € | +151.8% | 49,4 k € | -51.7% | 102,2 k € | -8.3% | 111,4 k € | -15.4% | 131,6 k € | +47.3% | 89,3 k € | +25.3% | 71,3 k € | -23.0% | 92,6 k € | |
| Operating profit | 25,2 k € | -30.2% | 36,1 k € | -32.0% | 53,0 k € | +63.9% | 32,3 k € | -73.7% | 123,0 k € | +62.7% | 75,6 k € | +74.4% | 43,4 k € | +289.0% | -22,9 k € | -148.0% | 47,8 k € | +55.7% | 30,7 k € | -28.3% | 42,8 k € | -23.4% | 55,9 k € | +578.1% | -11,7 k € | -123.5% | 49,8 k € | +92.5% | 25,9 k € | -13.6% | 29,9 k € | +54.3% | 19,4 k € | +12.6% | 17,2 k € | -63.6% | 47,3 k € | |
| Profit/loss | 3,2 k € | -42.9% | 5,7 k € | +459.7% | 1,0 k € | -78.1% | 4,6 k € | -93.3% | 68,7 k € | +86.7% | 36,8 k € | +391.8% | 7,5 k € | +113.8% | -54,2 k € | -2636.6% | 2,1 k € | +136.5% | -5,9 k € | -252.7% | 3,8 k € | +65.2% | 2,3 k € | +104.3% | -53,6 k € | -371.8% | 19,7 k € | +714.0% | -3,2 k € | -400.8% | 1,1 k € | -24.0% | 1,4 k € | -95.5% | 31,1 k € | +12.0% | 27,8 k € | |
| Equity | 522,6 k € | +0.6% | 519,4 k € | +1.1% | 513,7 k € | +0.2% | 512,7 k € | +0.9% | 508,1 k € | +66.5% | 305,1 k € | +13.7% | 268,3 k € | +2.9% | 260,9 k € | -17.2% | 315,1 k € | +0.7% | 312,9 k € | -1.8% | 318,8 k € | +1.2% | 314,9 k € | +0.7% | 312,6 k € | -14.6% | 366,2 k € | +5.7% | 346,5 k € | -0.9% | 349,7 k € | +0.3% | 348,6 k € | +0.4% | 347,2 k € | +9.8% | 316,1 k € | |
| Total assets | 1,3 M € | -14.2% | 1,5 M € | -14.5% | 1,8 M € | +5.8% | 1,7 M € | -26.0% | 2,3 M € | +54.5% | 1,5 M € | +2.5% | 1,4 M € | -3.1% | 1,5 M € | +7.8% | 1,4 M € | +1.1% | 1,4 M € | -3.4% | 1,4 M € | -5.9% | 1,5 M € | +5.5% | 1,4 M € | +5.2% | 1,3 M € | +19.1% | 1,1 M € | +6.9% | 1,1 M € | +42.8% | 742,0 k € | -7.1% | 799,1 k € | +13.2% | 705,6 k € | |
| Cash | 64,1 k € | -62.1% | 169,0 k € | +116.9% | 77,9 k € | +53.0% | 50,9 k € | -82.7% | 295,1 k € | +232.6% | 88,7 k € | -0.1% | 88,8 k € | +19.3% | 74,4 k € | +349.7% | 16,5 k € | +104.6% | 8,1 k € | -92.4% | 105,7 k € | -15.0% | 124,4 k € | -29.8% | 177,2 k € | +10.1% | 160,8 k € | -29.2% | 227,3 k € | +7.5% | 211,4 k € | +205.6% | 69,2 k € | -56.9% | 160,5 k € | +23.1% | 130,4 k € | |
| Debts | 770,2 k € | -23.2% | 1,0 M € | -20.4% | 1,3 M € | +7.5% | 1,2 M € | -33.7% | 1,8 M € | +51.3% | 1,2 M € | -0.1% | 1,2 M € | -3.0% | 1,2 M € | +14.5% | 1,1 M € | +0.5% | 1,0 M € | -3.0% | 1,1 M € | -5.9% | 1,1 M € | +5.4% | 1,1 M € | +13.4% | 961,0 k € | +24.0% | 775,2 k € | +10.6% | 700,7 k € | +82.0% | 384,9 k € | -12.2% | 438,7 k € | +14.4% | 383,6 k € | |
| Staff | 3,6 | 3,6 | 3,6 | 3 | 3,5 | 4,8 | 5,5 | 5,9 | 5,9 | 5,9 | 5,7 | 5,8 | 5,3 | 5,1 | 4,9 | 4,1 | 4,1 | 4,1 | 4 | |||||||||||||||||||
Public limited company · Haacht · incorporated on 30/12/1975 · 3,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISCO G. V. is a Public limited company incorporated in 1975. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Haacht. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette