| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,4 M € | +20.0% | 16,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | — | — | 7,5 M € | +22.3% | 6,1 M € | +21.2% | 5,0 M € | +3.3% | 4,9 M € | +1.6% | 4,8 M € | +10.6% | 4,3 M € | +8.5% | 4,0 M € | +17.8% | 3,4 M € | +8.1% | 3,1 M € | +21.1% | 2,6 M € | +12.8% | 2,3 M € | +6.0% | 2,2 M € | +26.4% | 1,7 M € | +13.7% | 1,5 M € | +18.8% | 1,3 M € | +62.0% | 782,0 k € | +1.0% | 774,6 k € | +19.3% | 649,4 k € | |||
| EBITDA | 6,8 M € | +35.4% | 5,0 M € | +24.4% | 4,0 M € | +27.2% | 3,2 M € | +40.5% | 2,3 M € | +5.9% | 2,1 M € | +1.1% | 2,1 M € | +26.2% | 1,7 M € | +10.0% | 1,5 M € | +19.1% | 1,3 M € | +26.3% | 1,0 M € | +46.5% | 688,9 k € | +17.2% | 587,9 k € | -3.0% | 605,9 k € | +81.9% | 333,1 k € | +11.3% | 299,3 k € | +18.5% | 252,6 k € | +151.7% | 100,3 k € | -44.0% | 179,2 k € | +42.4% | 125,8 k € | |
| Operating profit | 5,0 M € | +45.9% | 3,4 M € | +5.2% | 3,2 M € | +31.3% | 2,5 M € | +42.3% | 1,7 M € | +1.5% | 1,7 M € | +0.5% | 1,7 M € | +21.7% | 1,4 M € | +11.9% | 1,2 M € | +25.8% | 992,7 k € | +75.1% | 566,8 k € | +193.0% | 193,4 k € | +20.8% | 160,1 k € | -28.9% | 225,1 k € | +169.6% | 83,5 k € | +51.6% | 55,0 k € | +60.0% | 34,4 k € | +779.4% | -5,1 k € | -107.2% | 70,6 k € | +84.8% | 38,2 k € | |
| Profit/loss | 3,8 M € | +39.0% | 2,7 M € | +13.3% | 2,4 M € | +29.6% | 1,9 M € | +25.2% | 1,5 M € | -5.3% | 1,6 M € | +2.5% | 1,5 M € | +34.9% | 1,1 M € | +29.2% | 875,0 k € | +30.3% | 671,4 k € | +96.8% | 341,2 k € | +134.4% | 145,6 k € | +55.2% | 93,8 k € | +23.2% | 76,1 k € | +81.3% | 42,0 k € | +873.2% | 4,3 k € | +96.1% | 2,2 k € | +110.9% | -20,2 k € | -148.4% | 41,7 k € | +98.5% | 21,0 k € | |
| Equity | 8,4 M € | -13.6% | 9,7 M € | +11.8% | 8,6 M € | +38.4% | 6,2 M € | +33.1% | 4,7 M € | +46.0% | 3,2 M € | +12.7% | 2,9 M € | -3.5% | 3,0 M € | +18.9% | 2,5 M € | +41.2% | 1,8 M € | +61.6% | 1,1 M € | -18.1% | 1,3 M € | +12.3% | 1,2 M € | +8.6% | 1,1 M € | +21.1% | 900,7 k € | +4.9% | 858,8 k € | +0.5% | 854,4 k € | +0.3% | 852,3 k € | -2.3% | 872,5 k € | +5.0% | 830,7 k € | |
| Total assets | 16,3 M € | +8.2% | 15,1 M € | +40.0% | 10,8 M € | +27.7% | 8,5 M € | +28.3% | 6,6 M € | -4.0% | 6,9 M € | +37.8% | 5,0 M € | +6.3% | 4,7 M € | +12.3% | 4,2 M € | +29.1% | 3,2 M € | -3.4% | 3,3 M € | -0.2% | 3,4 M € | -0.4% | 3,4 M € | +2.0% | 3,3 M € | +34.6% | 2,5 M € | -11.3% | 2,8 M € | +22.8% | 2,3 M € | +47.8% | 1,5 M € | +9.0% | 1,4 M € | +38.3% | 1,0 M € | |
| Cash | 1,1 M € | -36.3% | 1,7 M € | +54.6% | 1,1 M € | -50.4% | 2,2 M € | +59.2% | 1,4 M € | +14.6% | 1,2 M € | +20.0% | 1,0 M € | -30.9% | 1,5 M € | +80.4% | 806,6 k € | +4.7% | 770,4 k € | +12.9% | 682,6 k € | +227.9% | 208,2 k € | +72.5% | 120,7 k € | -33.3% | 181,0 k € | +3834.8% | 4,6 k € | -72.0% | 16,4 k € | +137.4% | 6,9 k € | -95.8% | 163,2 k € | -8.6% | 178,4 k € | +90.2% | 93,8 k € | |
| Debts | 8,0 M € | +47.5% | 5,4 M € | +153.7% | 2,1 M € | -2.2% | 2,2 M € | +17.7% | 1,9 M € | -48.9% | 3,6 M € | +70.9% | 2,1 M € | +23.2% | 1,7 M € | +9.3% | 1,6 M € | +15.9% | 1,4 M € | -31.5% | 2,0 M € | +2.2% | 1,9 M € | -7.9% | 2,1 M € | -4.8% | 2,2 M € | +43.2% | 1,5 M € | -18.7% | 1,9 M € | +36.4% | 1,4 M € | +107.4% | 671,5 k € | +28.6% | 522,2 k € | +190.1% | 180,0 k € | |
| Staff | 54 | 51,9 | 44,2 | 38,6 | 39,3 | 38,6 | 38,6 | 36,6 | 36,5 | 31,6 | 31,4 | 28,8 | 26 | 22,8 | 22,2 | 20,1 | 16,4 | 12,1 | 9,6 | 8,5 | ||||||||||||||||||||
Public limited company · Heusden-Zolder · incorporated on 30/03/1976 · 54,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.3%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2012079809 | D.S.S.V. | Jeugdlaan 239, 3550 Heusden-Zolder |
D.S.S.V. is a Public limited company incorporated in 1976. Its main activity is: Autres travaux de construction spécialisés. Its registered office is in Heusden-Zolder. It employs on average 54,0 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