Public limited company · Fleurus · incorporated on 28/06/1984 · 7,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +18.2% | 2,4 M € | -14.5% | 2,8 M € | +8.0% | 2,6 M € | -33.1% | 3,9 M € | +50.6% | 2,6 M € | +28.0% | 2,0 M € | +0.0% | 2,0 M € | ||||||||||||
| Gross margin | 525,0 k € | +242.3% | 153,4 k € | -78.4% | 711,4 k € | -33.3% | 1,1 M € | +28.9% | 828,2 k € | -12.3% | 944,4 k € | +17.9% | 801,0 k € | +22.8% | 652,4 k € | -23.5% | 852,3 k € | +44.2% | 591,2 k € | -5.6% | 626,5 k € | -7.0% | 673,8 k € | +20.0% | 561,3 k € | -5.0% | 590,6 k € | +16.2% | 508,3 k € | -20.7% | 640,8 k € | +0.9% | 635,2 k € | -20.2% | 795,7 k € | +0.5% | 791,8 k € | |
| EBITDA | 49,6 k € | +116.4% | -303,4 k € | -202.9% | 295,0 k € | -53.7% | 637,3 k € | +44.2% | 442,1 k € | -14.8% | 518,8 k € | +59.7% | 324,8 k € | +68.6% | 192,6 k € | -5.5% | 203,9 k € | +183.2% | 72,0 k € | -39.9% | 119,8 k € | -3.8% | 124,5 k € | +517.6% | 20,2 k € | -85.5% | 139,3 k € | +149.7% | 55,8 k € | -74.2% | 216,2 k € | +40.4% | 154,0 k € | -53.4% | 330,2 k € | +27.2% | 259,6 k € | |
| Operating profit | 35,7 k € | +111.3% | -316,6 k € | -214.4% | 276,8 k € | -55.7% | 625,4 k € | +55.7% | 401,6 k € | -16.3% | 479,7 k € | +74.5% | 274,9 k € | +78.4% | 154,1 k € | -7.7% | 166,9 k € | +272.4% | 44,8 k € | -46.1% | 83,2 k € | +1.8% | 81,7 k € | +449.0% | -23,4 k € | -122.4% | 104,5 k € | +1210.0% | 8,0 k € | -95.5% | 178,3 k € | +51.3% | 117,9 k € | -60.5% | 298,2 k € | +30.6% | 228,4 k € | |
| Profit/loss | 13,7 k € | +104.2% | -322,9 k € | -255.2% | 208,1 k € | -56.1% | 474,5 k € | +58.9% | 298,7 k € | -12.7% | 342,3 k € | +77.1% | 193,3 k € | +96.4% | 98,4 k € | -4.4% | 102,9 k € | +204.3% | 33,8 k € | -45.0% | 61,5 k € | +28.3% | 47,9 k € | +722.9% | -7,7 k € | -111.2% | 68,8 k € | +350.7% | 15,3 k € | -88.4% | 131,5 k € | +42.8% | 92,0 k € | -55.8% | 208,3 k € | +42.7% | 146,0 k € | |
| Equity | 67,7 k € | -84.7% | 443,3 k € | -42.1% | 766,2 k € | +5.3% | 727,9 k € | +2.3% | 711,4 k € | +13.3% | 627,6 k € | +7.2% | 585,3 k € | +6.0% | 552,1 k € | +2.4% | 539,4 k € | +3.3% | 522,2 k € | -3.9% | 543,4 k € | +1.0% | 537,9 k € | +1.5% | 530,0 k € | -1.4% | 537,7 k € | -2.0% | 548,9 k € | -25.2% | 733,6 k € | +21.8% | 602,2 k € | +6.6% | 565,2 k € | -14.0% | 656,8 k € | |
| Total assets | 1,5 M € | +97.3% | 755,2 k € | -43.7% | 1,3 M € | -9.4% | 1,5 M € | +10.2% | 1,3 M € | +9.5% | 1,2 M € | +15.4% | 1,1 M € | +4.4% | 1,0 M € | +11.6% | 913,5 k € | -3.7% | 948,4 k € | +16.8% | 812,1 k € | -1.0% | 820,5 k € | +6.6% | 770,0 k € | -16.5% | 922,7 k € | -10.7% | 1,0 M € | -18.4% | 1,3 M € | +28.8% | 984,3 k € | +4.4% | 942,5 k € | -5.8% | 1,0 M € | |
| Cash | 99,6 k € | -37.0% | 158,0 k € | -4.2% | 164,9 k € | +63.9% | 100,6 k € | -18.5% | 123,5 k € | +74.1% | 70,9 k € | +43.1% | 49,6 k € | +35.2% | 36,7 k € | -70.9% | 126,1 k € | +7.1% | 117,8 k € | +384.3% | 24,3 k € | -86.7% | 182,8 k € | +154.5% | 71,8 k € | +122.6% | 32,3 k € | -46.4% | 60,2 k € | -75.9% | 250,2 k € | +149.4% | 100,4 k € | +19.7% | 83,8 k € | -41.6% | 143,6 k € | |
| Debts | 1,4 M € | +360.4% | 308,9 k € | -46.4% | 576,3 k € | -23.5% | 753,1 k € | +19.0% | 632,8 k € | +5.4% | 600,2 k € | +25.3% | 479,0 k € | +2.4% | 467,7 k € | +25.0% | 374,1 k € | -12.2% | 426,2 k € | +58.6% | 268,6 k € | -4.9% | 282,6 k € | +17.7% | 240,0 k € | -37.7% | 384,9 k € | -20.6% | 484,8 k € | -9.2% | 533,8 k € | +39.7% | 382,1 k € | +1.3% | 377,3 k € | +9.7% | 344,1 k € | |
| Staff | 7,9 | 8,6 | 8,3 | 8,3 | 8,4 | 8,2 | 9,1 | 8,3 | 8,8 | 9 | 9,9 | 12,1 | 12,3 | 10,7 | 12,3 | 10,9 | 14,3 | 15,8 | 16,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-37.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DACOL is a Public limited company incorporated in 1984. Its main activity is: Floor and wall covering. Its registered office is in Fleurus. It employs on average 7,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette