| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 383,7 k € | +20.5% | 318,3 k € | -32.6% | 472,6 k € | -8.0% | 513,8 k € | +20.7% | 425,7 k € | -4.0% | 443,3 k € | +26.8% | 349,6 k € | +9.3% | 320,0 k € | +10.1% | 290,5 k € | -20.5% | 365,6 k € | -3.0% | 376,8 k € | +3.5% | 364,1 k € | +1.0% | 360,7 k € | +5.4% | 342,2 k € | +21.4% | 281,8 k € | -10.4% | 314,5 k € | -5.7% | 333,5 k € | -3.8% | 346,8 k € | |
| EBITDA | 135,6 k € | +40.4% | 96,6 k € | -46.5% | 180,4 k € | -11.0% | 202,6 k € | +116.6% | 93,5 k € | +9.7% | 85,3 k € | -11.8% | 96,7 k € | -4.0% | 100,7 k € | +76.3% | 57,1 k € | -6.7% | 61,2 k € | +6.1% | 57,7 k € | +45.1% | 39,8 k € | -17.9% | 48,4 k € | -41.8% | 83,2 k € | +43.7% | 57,9 k € | -31.7% | 84,8 k € | +33.9% | 63,3 k € | -3.9% | 65,9 k € | |
| Operating profit | 102,4 k € | +74.0% | 58,8 k € | -61.8% | 153,9 k € | -16.1% | 183,5 k € | +238.2% | 54,3 k € | +2.5% | 52,9 k € | -24.3% | 69,9 k € | -3.1% | 72,2 k € | +144.1% | 29,6 k € | -12.3% | 33,7 k € | -13.1% | 38,8 k € | +102.5% | 19,2 k € | -39.1% | 31,5 k € | -44.7% | 56,9 k € | +41.2% | 40,3 k € | -25.3% | 54,0 k € | +190.5% | 18,6 k € | -23.0% | 24,1 k € | |
| Profit/loss | 82,4 k € | +73.1% | 47,6 k € | -62.1% | 125,5 k € | -17.8% | 152,7 k € | +238.1% | 45,2 k € | +3.3% | 43,7 k € | -23.7% | 57,3 k € | -5.1% | 60,4 k € | +91.3% | 31,6 k € | -23.0% | 41,0 k € | -16.5% | 49,1 k € | +74.2% | 28,2 k € | -18.4% | 34,5 k € | -2.9% | 35,5 k € | -3.4% | 36,8 k € | -23.1% | 47,8 k € | +178.5% | 17,2 k € | -14.6% | 20,1 k € | |
| Equity | 678,8 k € | +6.7% | 636,4 k € | +4.5% | 608,8 k € | +16.3% | 523,3 k € | +29.8% | 403,1 k € | +7.2% | 375,9 k € | +7.3% | 350,2 k € | +6.5% | 328,9 k € | +8.0% | 304,5 k € | +3.1% | 295,5 k € | +1.7% | 290,5 k € | +4.7% | 277,4 k € | +3.8% | 267,2 k € | +2.9% | 259,7 k € | +3.4% | 251,2 k € | +4.1% | 241,4 k € | +8.9% | 221,6 k € | +2.4% | 216,4 k € | |
| Total assets | 911,9 k € | +8.7% | 838,8 k € | -7.5% | 907,2 k € | +17.5% | 772,1 k € | +23.5% | 625,3 k € | +2.8% | 608,0 k € | +5.3% | 577,3 k € | -9.9% | 640,8 k € | +6.7% | 600,5 k € | +8.4% | 554,2 k € | +7.1% | 517,4 k € | -0.3% | 519,1 k € | -9.8% | 575,3 k € | +7.3% | 536,4 k € | +4.3% | 514,4 k € | +0.1% | 513,8 k € | +1.7% | 505,4 k € | -0.6% | 508,4 k € | |
| Cash | 175,5 k € | +22.7% | 143,1 k € | -38.0% | 230,6 k € | +19.5% | 192,9 k € | +132.1% | 83,1 k € | +16.6% | 71,3 k € | +21.3% | 58,8 k € | -14.9% | 69,1 k € | +177.4% | 24,9 k € | -6.0% | 26,5 k € | -26.9% | 36,3 k € | +28.7% | 28,2 k € | -53.4% | 60,5 k € | +38.2% | 43,8 k € | -46.4% | 81,8 k € | +19.0% | 68,7 k € | +130.0% | 29,9 k € | -32.3% | 44,1 k € | |
| Debts | 232,5 k € | +14.9% | 202,3 k € | -32.2% | 298,4 k € | +21.5% | 245,6 k € | +10.5% | 222,2 k € | -4.3% | 232,1 k € | +2.2% | 227,0 k € | -27.2% | 311,9 k € | +5.4% | 295,9 k € | +14.4% | 258,7 k € | +14.0% | 226,9 k € | -6.1% | 241,7 k € | -21.5% | 308,1 k € | +11.4% | 276,6 k € | +5.1% | 263,0 k € | -3.4% | 272,2 k € | -4.0% | 283,7 k € | -2.8% | 291,8 k € | |
| Staff | 5,2 | 4,7 | 5,9 | 7,4 | 7,2 | 8,1 | 7,2 | 5,5 | 5,8 | 7 | 6,8 | 7 | 8 | 7 | 6,6 | 7,3 | 8,3 | 8,6 | ||||||||||||||||||
Public limited company · Namur · incorporated on 31/03/1976 · 5,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+22.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Georges DASSY et Fils is a Public limited company incorporated in 1976. Its main activity is: Manufacture of electricity distribution and control apparatus. Its registered office is in Namur. It employs on average 5,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette