Public limited company · Auderghem · incorporated on 22/10/1987 · 34,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | -3.3% | 2,4 M € | -18.4% | 2,9 M € | +26.3% | 2,3 M € | +28.9% | 1,8 M € | — | — | — | |||||||||||||||
| Gross margin | 2,1 M € | -6.8% | 2,2 M € | -6.9% | 2,4 M € | +32.0% | 1,8 M € | +43.9% | 1,3 M € | -18.7% | 1,6 M € | +17.5% | 1,3 M € | +18.7% | 1,1 M € | +2.0% | 1,1 M € | +8.8% | 1,0 M € | +7.5% | 938,2 k € | +6.2% | 883,7 k € | -18.7% | 1,1 M € | -10.1% | 1,2 M € | +30.0% | 930,2 k € | +22.8% | 757,5 k € | +24.2% | 610,0 k € | -8.8% | 669,1 k € | +32.6% | 504,5 k € | |
| EBITDA | 407,1 k € | -34.5% | 621,2 k € | -36.5% | 978,0 k € | +116.4% | 452,0 k € | +321.4% | -204,2 k € | -200.4% | 203,3 k € | +27.3% | 159,6 k € | -7.3% | 172,3 k € | +81.3% | 95,0 k € | +435.0% | -28,4 k € | -121.4% | 132,4 k € | +25.2% | 105,8 k € | -8.6% | 115,8 k € | -48.6% | 225,1 k € | +23.5% | 182,3 k € | +27.4% | 143,0 k € | -8.0% | 155,4 k € | -43.0% | 272,6 k € | +73.9% | 156,8 k € | |
| Operating profit | 123,1 k € | -74.1% | 475,8 k € | -43.2% | 838,2 k € | +143.8% | 343,8 k € | +206.7% | -322,3 k € | -418.8% | 101,1 k € | +26.9% | 79,7 k € | -40.0% | 132,7 k € | +92.3% | 69,0 k € | +193.3% | -74,0 k € | -213.4% | 65,3 k € | +17.5% | 55,6 k € | +20.0% | 46,3 k € | -44.4% | 83,3 k € | +259.9% | 23,2 k € | -15.3% | 27,3 k € | -33.2% | 40,9 k € | -72.7% | 150,0 k € | +77.5% | 84,5 k € | |
| Profit/loss | 11,6 k € | -96.5% | 328,3 k € | -43.6% | 581,9 k € | +108.6% | 279,0 k € | +179.9% | -349,3 k € | -825.6% | 48,1 k € | +110.0% | 22,9 k € | -70.2% | 76,9 k € | +215.4% | 24,4 k € | +164.9% | -37,6 k € | -267.9% | 22,4 k € | -32.9% | 33,4 k € | +100.0% | 16,7 k € | +11.0% | 15,0 k € | +373.5% | -5,5 k € | -113.4% | -2,6 k € | -156.1% | 4,6 k € | -96.0% | 115,6 k € | +72.0% | 67,2 k € | |
| Equity | 1,6 M € | +32.9% | 1,2 M € | +36.1% | 909,3 k € | +177.8% | 327,4 k € | +576.7% | 48,4 k € | -87.8% | 397,6 k € | +15.4% | 344,6 k € | +7.1% | 321,7 k € | +31.4% | 244,7 k € | +11.1% | 220,4 k € | -14.6% | 257,9 k € | +9.5% | 235,6 k € | +16.5% | 202,2 k € | +9.0% | 185,5 k € | +8.8% | 170,5 k € | -3.1% | 176,0 k € | -1.4% | 178,6 k € | +2.6% | 174,0 k € | +25.7% | 138,4 k € | |
| Total assets | 4,8 M € | -2.2% | 4,9 M € | +109.3% | 2,3 M € | +9.6% | 2,1 M € | +34.1% | 1,6 M € | +11.4% | 1,4 M € | -5.9% | 1,5 M € | +35.5% | 1,1 M € | +24.2% | 895,6 k € | +10.6% | 809,9 k € | +14.0% | 710,4 k € | -21.6% | 906,5 k € | +1.4% | 894,2 k € | -11.5% | 1,0 M € | -10.8% | 1,1 M € | +26.2% | 898,2 k € | -7.8% | 974,3 k € | -12.0% | 1,1 M € | +44.2% | 767,7 k € | |
| Cash | 106,4 k € | -45.6% | 195,4 k € | +33.6% | 146,2 k € | +110.9% | 69,3 k € | -34.5% | 105,9 k € | -34.8% | 162,4 k € | -21.7% | 207,4 k € | +87.3% | 110,8 k € | -19.6% | 137,8 k € | -27.3% | 189,5 k € | +102.4% | 93,6 k € | -0.2% | 93,8 k € | -43.0% | 164,6 k € | +58.4% | 104,0 k € | +222.0% | 32,3 k € | — | 9,9 k € | +122.3% | 4,5 k € | -94.9% | 88,1 k € | |||
| Debts | 3,1 M € | -14.4% | 3,6 M € | +156.3% | 1,4 M € | -21.1% | 1,8 M € | +17.0% | 1,5 M € | +50.9% | 1,0 M € | -9.7% | 1,1 M € | +42.1% | 790,2 k € | +21.4% | 650,8 k € | +13.4% | 574,2 k € | +56.3% | 367,3 k € | -41.7% | 630,2 k € | +1.6% | 620,5 k € | -11.9% | 704,2 k € | -19.2% | 872,0 k € | +43.9% | 606,1 k € | -13.5% | 700,5 k € | -24.9% | 933,0 k € | +48.3% | 629,3 k € | |
| Staff | 34,5 | 34,2 | 30,6 | 30,7 | 29,9 | 30,3 | 27 | 24,6 | 25,2 | 19,7 | 19,7 | 21 | 23 | 23 | 21 | 15,8 | 12,4 | 10,5 | 10,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Public limited company profitable and well capitalised. Cash position declining (-45.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DVC is a Public limited company incorporated in 1987. Its main activity is: Manufacture of other electrical equipment. Its registered office is in Auderghem. It employs on average 34,5 ETP workers (FTE).
Key indicators
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