| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 381,6 k € | +1.3% | 376,9 k € | -8.7% | 413,0 k € | +21.6% | 339,6 k € | -9.0% | 373,3 k € | +16.5% | 320,4 k € | +11.4% | 287,7 k € | -1.1% | 290,7 k € | +24.6% | 233,4 k € | +11.2% | 209,9 k € | +53.9% | 136,4 k € | -22.6% | 176,2 k € | +21.6% | 144,9 k € | +29.0% | 112,3 k € | +17.9% | 95,3 k € | +1.8% | 93,6 k € | +46.2% | 64,0 k € | -36.8% | 101,4 k € | +1.0% | 100,4 k € | |
| EBITDA | 87,9 k € | -32.4% | 130,0 k € | -29.4% | 184,1 k € | +55.7% | 118,2 k € | -23.7% | 155,1 k € | +47.9% | 104,8 k € | +25.3% | 83,7 k € | -17.7% | 101,7 k € | +91.9% | 53,0 k € | +46.3% | 36,2 k € | +56.7% | 23,1 k € | -67.6% | 71,3 k € | +86.4% | 38,3 k € | +68.1% | 22,8 k € | +552.4% | -5,0 k € | -114.5% | 34,8 k € | +157.1% | 13,5 k € | -5.8% | 14,4 k € | -16.3% | 17,2 k € | |
| Operating profit | 55,7 k € | -41.9% | 95,9 k € | -32.1% | 141,3 k € | +48.8% | 94,9 k € | -23.7% | 124,4 k € | +54.0% | 80,8 k € | +29.6% | 62,3 k € | -23.2% | 81,2 k € | +114.0% | 37,9 k € | +40.1% | 27,1 k € | +37.2% | 19,7 k € | -69.3% | 64,4 k € | +77.2% | 36,3 k € | +60.8% | 22,6 k € | +519.8% | -5,4 k € | -116.5% | 32,6 k € | +152.4% | 12,9 k € | -7.5% | 14,0 k € | -8.0% | 15,2 k € | |
| Profit/loss | 30,8 k € | -55.7% | 69,5 k € | -31.6% | 101,6 k € | +57.8% | 64,4 k € | -30.5% | 92,5 k € | +62.8% | 56,8 k € | +32.4% | 42,9 k € | -1.5% | 43,6 k € | +199.6% | 14,5 k € | +48.4% | 9,8 k € | +8.3% | 9,1 k € | -79.1% | 43,2 k € | +86.3% | 23,2 k € | +104.6% | 11,3 k € | +244.3% | -7,9 k € | -133.3% | 23,6 k € | +375.0% | 5,0 k € | -13.5% | 5,8 k € | -6.6% | 6,2 k € | |
| Equity | 239,8 k € | -10.9% | 269,0 k € | +6.6% | 252,3 k € | +33.3% | 189,4 k € | +8.8% | 174,1 k € | +26.8% | 137,3 k € | +6.4% | 129,0 k € | -4.7% | 135,3 k € | +19.6% | 113,2 k € | -11.0% | 127,2 k € | +8.3% | 117,4 k € | +8.4% | 108,3 k € | +56.8% | 69,1 k € | +50.6% | 45,9 k € | +32.9% | 34,5 k € | -18.5% | 42,4 k € | +125.8% | 18,8 k € | +36.0% | 13,8 k € | +71.4% | 8,1 k € | |
| Total assets | 415,8 k € | -12.6% | 475,8 k € | -5.8% | 505,3 k € | +12.8% | 447,7 k € | -1.5% | 454,8 k € | +0.6% | 452,1 k € | +15.3% | 392,3 k € | -6.7% | 420,3 k € | -2.7% | 431,9 k € | +7.0% | 403,8 k € | +186.7% | 140,8 k € | -11.7% | 159,4 k € | +62.0% | 98,4 k € | +26.1% | 78,1 k € | +9.6% | 71,2 k € | -30.4% | 102,2 k € | +51.5% | 67,5 k € | -3.4% | 69,9 k € | +6.9% | 65,3 k € | |
| Cash | 93,4 k € | +43.6% | 65,0 k € | -22.5% | 83,9 k € | -7.5% | 90,7 k € | -19.2% | 112,3 k € | +67.2% | 67,2 k € | +14.8% | 58,5 k € | -43.7% | 103,8 k € | -19.3% | 128,6 k € | +46.7% | 87,7 k € | +21.4% | 72,2 k € | -6.6% | 77,3 k € | +67.9% | 46,0 k € | +230.8% | 13,9 k € | -49.8% | 27,7 k € | -45.7% | 51,0 k € | +341.5% | 11,6 k € | +186.2% | 4,0 k € | -70.0% | 13,5 k € | |
| Debts | 176,0 k € | -14.9% | 206,8 k € | -18.2% | 252,9 k € | -2.1% | 258,3 k € | -8.0% | 280,6 k € | -10.9% | 314,9 k € | +19.8% | 262,9 k € | -7.8% | 285,0 k € | -10.5% | 318,4 k € | +15.1% | 276,6 k € | +1079.4% | 23,4 k € | -54.1% | 51,1 k € | +74.4% | 29,3 k € | +14.7% | 25,5 k € | -26.3% | 34,7 k € | -40.2% | 58,0 k € | +19.1% | 48,7 k € | -13.2% | 56,1 k € | -2.1% | 57,3 k € | |
| Staff | — | — | — | — | — | — | 2,9 | 3 | 3 | 2,4 | 2 | 2 | 1,8 | 1,8 | 1,9 | 1,4 | 1 | 2 | 2 | |||||||||||||||||||
Private limited company · Ottignies-Louvain-la-Neuve · incorporated on 01/05/1983
Private limited company profitable and well capitalised. Cash position rising (+43.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIS - APE is a Private limited company incorporated in 1983. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Ottignies-Louvain-la-Neuve.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette