Public limited company · Verlaine · incorporated on 21/02/1986 · 5,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | -0.9% | 2,3 M € | +6.0% | 2,2 M € | -0.7% | 2,2 M € | -7.2% | 2,3 M € | — | ||||||||||||||
| Gross margin | 745,6 k € | -6.5% | 797,2 k € | +0.8% | 790,5 k € | -0.4% | 793,8 k € | +24.9% | 635,6 k € | -7.9% | 689,9 k € | -15.6% | 817,7 k € | +8.5% | 753,8 k € | +38.1% | 545,9 k € | -8.3% | 595,1 k € | +12.3% | 530,0 k € | -15.7% | 628,5 k € | +45.1% | 433,2 k € | -25.3% | 579,8 k € | +21.1% | 478,8 k € | -8.0% | 520,5 k € | +4.9% | 496,4 k € | -18.3% | 607,5 k € | |
| EBITDA | 367,1 k € | -5.2% | 387,3 k € | +13.6% | 340,9 k € | +1.2% | 336,8 k € | +28.4% | 262,3 k € | +5.4% | 248,9 k € | -28.2% | 346,7 k € | +13.8% | 304,7 k € | +100.2% | 152,2 k € | -32.2% | 224,4 k € | +43.0% | 157,0 k € | -45.2% | 286,5 k € | +112.6% | 134,7 k € | -54.6% | 297,1 k € | +58.2% | 187,8 k € | -4.1% | 195,8 k € | -19.6% | 243,4 k € | -38.2% | 394,2 k € | |
| Operating profit | 278,2 k € | +1.3% | 274,6 k € | +23.8% | 221,8 k € | +5.0% | 211,3 k € | +82.8% | 115,6 k € | +29.2% | 89,5 k € | -53.1% | 190,7 k € | +11.8% | 170,6 k € | +174.0% | 62,3 k € | -41.9% | 107,1 k € | +148.6% | 43,1 k € | -73.8% | 164,5 k € | +773.4% | 18,8 k € | -90.1% | 189,3 k € | +107.6% | 91,2 k € | -33.1% | 136,4 k € | -27.9% | 189,4 k € | -44.8% | 342,9 k € | |
| Profit/loss | 260,6 k € | +6.5% | 244,7 k € | +472.8% | -65,6 k € | -112.7% | 516,3 k € | +271.8% | 138,9 k € | -20.7% | 175,0 k € | +83.9% | 95,2 k € | -42.5% | 165,4 k € | -1.2% | 167,4 k € | +5.4% | 158,8 k € | +209.1% | 51,4 k € | -57.3% | 120,2 k € | +70.6% | 70,5 k € | -23.8% | 92,5 k € | -27.1% | 127,0 k € | -58.5% | 306,2 k € | +423.1% | -94,8 k € | -137.2% | 255,0 k € | |
| Equity | 2,2 M € | +13.2% | 2,0 M € | +14.1% | 1,7 M € | -3.6% | 1,8 M € | +40.2% | 1,3 M € | +12.1% | 1,1 M € | -62.9% | 3,1 M € | +3.2% | 3,0 M € | +5.9% | 2,8 M € | +6.3% | 2,7 M € | +6.4% | 2,5 M € | +653.7% | 331,4 k € | -87.1% | 2,6 M € | +2.8% | 2,5 M € | +3.9% | 2,4 M € | +5.6% | 2,3 M € | +15.6% | 2,0 M € | +5.1% | 1,9 M € | |
| Total assets | 2,6 M € | +5.9% | 2,4 M € | -27.0% | 3,4 M € | -1.5% | 3,4 M € | -18.4% | 4,2 M € | +2.1% | 4,1 M € | +1.1% | 4,0 M € | +12.0% | 3,6 M € | +11.5% | 3,2 M € | +7.0% | 3,0 M € | -0.1% | 3,0 M € | -5.1% | 3,2 M € | +3.0% | 3,1 M € | -0.6% | 3,1 M € | +3.7% | 3,0 M € | +17.6% | 2,6 M € | +21.3% | 2,1 M € | +5.3% | 2,0 M € | |
| Cash | 1,6 M € | +78.7% | 877,8 k € | +42.7% | 615,1 k € | -1.6% | 625,4 k € | -50.7% | 1,3 M € | +35.0% | 939,8 k € | +18.3% | 794,7 k € | +3.8% | 765,5 k € | -17.5% | 928,4 k € | +7.9% | 860,5 k € | +0.2% | 858,6 k € | -4.8% | 902,2 k € | +15.4% | 781,9 k € | +11.3% | 702,3 k € | +17.1% | 599,6 k € | -6.7% | 642,6 k € | +98.0% | 324,5 k € | -39.5% | 536,1 k € | |
| Debts | 351,8 k € | -24.8% | 467,7 k € | -71.1% | 1,6 M € | +0.9% | 1,6 M € | -44.5% | 2,9 M € | -1.5% | 2,9 M € | +209.8% | 946,7 k € | +59.0% | 595,4 k € | +55.0% | 384,2 k € | +11.3% | 345,2 k € | -31.0% | 500,4 k € | -82.5% | 2,9 M € | +434.3% | 534,7 k € | -14.3% | 624,2 k € | +3.1% | 605,3 k € | +113.4% | 283,6 k € | +100.2% | 141,7 k € | +7.4% | 131,9 k € | |
| Staff | 5,7 | 7,1 | 8,6 | — | 10,6 | 9,9 | 9,6 | 9,6 | 8,4 | 8,1 | 7,6 | 7,3 | 6,3 | 5,6 | 6,6 | 6,9 | 6,2 | 5,3 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+78.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DS CARS is a Public limited company incorporated in 1986. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Verlaine. It employs on average 5,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette