| 2025 | 2024 | 2023 | 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 6,0 M € | +23.3% | 4,9 M € | +0.6% | 4,8 M € | +10.7% | 4,4 M € | +1.1% | 4,3 M € | +1.2% | 4,3 M € | ||||||
| Gross margin | 3,3 M € | -18.9% | 4,0 M € | -4.4% | 4,2 M € | +38.6% | 3,0 M € | +5.7% | 2,9 M € | — | — | — | — | — | — | |||||||
| EBITDA | 313,8 k € | -76.0% | 1,3 M € | -20.0% | 1,6 M € | +169.7% | 606,6 k € | +11.8% | 542,4 k € | -60.2% | 1,4 M € | +254.2% | 385,2 k € | -18.5% | 472,7 k € | +32.3% | 357,3 k € | -48.5% | 693,9 k € | +288.2% | 178,8 k € | |
| Operating profit | -527,1 k € | -201.5% | 519,2 k € | -46.9% | 978,1 k € | +2941.1% | 32,2 k € | +497.6% | 5,4 k € | -99.3% | 817,2 k € | +1059.5% | 70,5 k € | -54.2% | 153,7 k € | +163.2% | 58,4 k € | -87.6% | 471,1 k € | +1072.7% | -48,4 k € | |
| Profit/loss | -652,0 k € | -395.6% | 220,6 k € | -63.0% | 595,4 k € | +4757.0% | -12,8 k € | -232.5% | 9,7 k € | -98.5% | 624,2 k € | +393.1% | 126,6 k € | -30.6% | 182,4 k € | -4.4% | 190,8 k € | -58.5% | 459,7 k € | +810.3% | 50,5 k € | |
| Equity | 4,7 M € | -12.3% | 5,3 M € | +4.3% | 5,1 M € | +1.9% | 5,0 M € | -0.3% | 5,0 M € | -27.1% | 6,9 M € | +10.0% | 6,2 M € | +2.1% | 6,1 M € | +3.1% | 5,9 M € | +3.3% | 5,7 M € | +8.7% | 5,3 M € | |
| Total assets | 7,5 M € | -10.1% | 8,3 M € | -3.9% | 8,7 M € | +17.1% | 7,4 M € | +0.8% | 7,4 M € | -16.4% | 8,8 M € | -4.0% | 9,2 M € | +31.0% | 7,0 M € | +2.4% | 6,8 M € | +9.7% | 6,2 M € | +8.2% | 5,8 M € | |
| Cash | 422,8 k € | -16.9% | 508,6 k € | -19.4% | 630,7 k € | +116.6% | 291,2 k € | +34.7% | 216,2 k € | -13.9% | 251,1 k € | -59.7% | 623,1 k € | -31.8% | 914,1 k € | -1.1% | 923,9 k € | +69.3% | 545,8 k € | +189.4% | 188,6 k € | |
| Debts | 2,7 M € | -6.0% | 2,9 M € | -15.8% | 3,5 M € | +48.0% | 2,3 M € | +3.5% | 2,3 M € | +27.2% | 1,8 M € | -39.4% | 2,9 M € | +231.2% | 883,0 k € | -2.1% | 902,2 k € | +84.4% | 489,2 k € | +2.6% | 476,9 k € | |
| Staff | 40,9 | 38,4 | 37,6 | 37,4 | 38 | 30,8 | 29,4 | 29,5 | 26,8 | 25 | 26,4 | |||||||||||
Public limited company · Lier · incorporated on 11/12/1980 · 40,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-16.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESART INDUSTRIES is a Public limited company incorporated in 1980. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Lier. It employs on average 40,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette