| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 208,9 k € | +22.7% | 170,2 k € | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | -3,6 k € | -147.4% | 7,6 k € | -56.1% | 17,3 k € | -4.1% | 18,0 k € | +250.6% | 5,1 k € | -1.4% | 5,2 k € | +231.7% | -4,0 k € | -132.8% | 12,0 k € | +201.7% | 4,0 k € | -88.5% | 34,8 k € | +5.5% | 33,0 k € | +30.1% | 25,4 k € | +277.1% | 6,7 k € | -85.7% | 47,1 k € | +213.8% | 15,0 k € | -56.0% | 34,1 k € | +9.1% | 31,2 k € | -16.2% | 37,3 k € | -5.4% | 39,4 k € | |
| EBITDA | -5,4 k € | -206.2% | 5,1 k € | -61.5% | 13,2 k € | -15.2% | 15,6 k € | +419.9% | 3,0 k € | -32.0% | 4,4 k € | +198.6% | -4,5 k € | -141.1% | 10,9 k € | +307.9% | 2,7 k € | -92.0% | 33,4 k € | +9.4% | 30,5 k € | +50.5% | 20,3 k € | +510.8% | 3,3 k € | -92.1% | 41,9 k € | +289.5% | 10,8 k € | -64.5% | 30,4 k € | +14.2% | 26,6 k € | -19.9% | 33,2 k € | -11.1% | 37,3 k € | |
| Operating profit | -6,5 k € | -258.8% | 4,1 k € | -66.6% | 12,2 k € | -16.3% | 14,6 k € | +459.9% | 2,6 k € | -40.9% | 4,4 k € | +135.8% | -12,4 k € | -32.2% | -9,3 k € | +57.5% | -22,0 k € | -436.2% | 6,5 k € | +107.0% | 3,2 k € | +474.0% | -844,2 € | +95.4% | -18,2 k € | -265.5% | 11,0 k € | +154.5% | -20,1 k € | -371.7% | -4,3 k € | +52.3% | -8,9 k € | -186.4% | 10,4 k € | -31.0% | 15,0 k € | |
| Profit/loss | -10,0 k € | -4613.6% | 221,1 € | -97.4% | 8,4 k € | -28.8% | 11,8 k € | +1582.3% | 702,7 € | -72.3% | 2,5 k € | +119.5% | -13,0 k € | -26.8% | -10,3 k € | +53.4% | -22,1 k € | -446.2% | 6,4 k € | +145.5% | 2,6 k € | +1324.2% | 182,2 € | +101.0% | -18,4 k € | -321.4% | 8,3 k € | +140.0% | -20,7 k € | -662.4% | 3,7 k € | +142.0% | -8,8 k € | -194.4% | 9,3 k € | -35.3% | 14,4 k € | |
| Equity | 108,3 k € | -8.4% | 118,2 k € | +0.2% | 118,0 k € | +7.7% | 109,6 k € | +12.1% | 97,8 k € | +0.7% | 97,1 k € | +2.7% | 94,5 k € | -12.1% | 107,6 k € | -10.3% | 119,9 k € | -16.7% | 144,0 k € | +3.1% | 139,6 k € | +0.5% | 138,9 k € | -2.4% | 142,3 k € | -13.3% | 164,2 k € | +4.0% | 157,9 k € | -14.0% | 183,6 k € | +10.1% | 166,8 k € | -6.6% | 178,5 k € | +3.7% | 172,1 k € | |
| Total assets | 118,3 k € | -11.5% | 133,6 k € | +1.5% | 131,6 k € | +2.1% | 129,0 k € | +11.8% | 115,4 k € | +4.6% | 110,2 k € | -7.5% | 119,2 k € | -7.8% | 129,2 k € | -16.5% | 154,7 k € | -17.5% | 187,5 k € | -14.2% | 218,5 k € | -1.4% | 221,6 k € | +16.5% | 190,2 k € | -25.9% | 256,8 k € | -13.6% | 297,4 k € | -6.3% | 317,4 k € | +6.3% | 298,6 k € | +18.2% | 252,6 k € | -5.4% | 267,1 k € | |
| Cash | 51,5 k € | +57.3% | 32,7 k € | -46.4% | 61,1 k € | +972.0% | 5,7 k € | -82.8% | 33,1 k € | +31.6% | 25,2 k € | -26.0% | 34,0 k € | +204.4% | 11,2 k € | +7524.5% | 146,6 € | -99.6% | 39,0 k € | +33.7% | 29,1 k € | +908.5% | 2,9 k € | +71.4% | 1,7 k € | -91.9% | 20,8 k € | +136.7% | 8,8 k € | -56.4% | 20,2 k € | +99.6% | 10,1 k € | -10.3% | 11,3 k € | -5.0% | 11,9 k € | |
| Debts | 9,8 k € | -34.7% | 14,9 k € | +9.8% | 13,6 k € | -28.9% | 19,2 k € | +9.1% | 17,6 k € | +33.6% | 13,1 k € | -46.7% | 24,6 k € | +13.9% | 21,6 k € | -37.9% | 34,9 k € | -19.9% | 43,6 k € | -44.8% | 78,9 k € | -4.5% | 82,7 k € | +73.1% | 47,8 k € | -48.4% | 92,6 k € | -33.6% | 139,5 k € | +4.3% | 133,7 k € | +1.4% | 131,8 k € | +77.9% | 74,1 k € | -21.9% | 94,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0 | 0,8 | 1,3 | 0,2 | 1,2 | 1,2 | 1,2 | 0,1 | — | |||||||||||||||||||
Private limited company · Ouffet · incorporated on 09/05/1977
Private limited company loss-making in the latest fiscal year. Cash position rising (+57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements DALLA COSTA S.R.L. is a Private limited company incorporated in 1977. Its main activity is: Site preparation. Its registered office is in Ouffet.
Key indicators
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Source: Belgian Official Gazette