| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 722,0 k € | +4.4% | 691,2 k € | -5.7% | 733,4 k € | +4.9% | 699,0 k € | +16.7% | 598,8 k € | -25.5% | 803,9 k € | +27.8% | 629,3 k € | -1.1% | 636,3 k € | +9.2% | 582,7 k € | +0.3% | 581,2 k € | +1.4% | 572,9 k € | +2.3% | 559,8 k € | -2.3% | 573,3 k € | +98.4% | 289,0 k € | +18.7% | 243,4 k € | +11.2% | 218,9 k € | -0.4% | 219,7 k € | |
| EBITDA | 161,2 k € | -29.3% | 228,1 k € | -19.9% | 284,7 k € | +12.0% | 254,3 k € | +2.0% | 249,3 k € | -48.0% | 479,5 k € | +62.0% | 296,0 k € | -8.3% | 322,7 k € | +29.9% | 248,4 k € | -1.9% | 253,1 k € | +137.1% | 106,8 k € | -45.3% | 195,3 k € | -8.5% | 213,6 k € | +66.5% | 128,3 k € | +13.1% | 113,4 k € | +18.8% | 95,5 k € | -5.4% | 101,0 k € | |
| Operating profit | 118,6 k € | -32.0% | 174,3 k € | -27.6% | 240,8 k € | +19.9% | 200,8 k € | +58.1% | 127,0 k € | -63.3% | 346,1 k € | +127.1% | 152,4 k € | -13.5% | 176,1 k € | +78.9% | 98,4 k € | -15.1% | 116,0 k € | +628.9% | -21,9 k € | -128.2% | 77,7 k € | +13.0% | 68,7 k € | +9.0% | 63,1 k € | +42.3% | 44,3 k € | +327.2% | 10,4 k € | -70.6% | 35,3 k € | |
| Profit/loss | 77,2 k € | -32.9% | 115,0 k € | -27.6% | 158,8 k € | +23.5% | 128,5 k € | +63.3% | 78,7 k € | -63.3% | 214,3 k € | +150.2% | 85,6 k € | -9.1% | 94,2 k € | +161.6% | 36,0 k € | -44.0% | 64,3 k € | +182.5% | -77,9 k € | -420.8% | 24,3 k € | +662.2% | -4,3 k € | -133.0% | 13,1 k € | +1747.7% | -795,6 € | +97.3% | -29,9 k € | -289.3% | 15,8 k € | |
| Equity | 1,0 M € | -5.0% | 1,1 M € | +12.2% | 941,3 k € | +20.3% | 782,5 k € | +19.7% | 653,9 k € | +13.7% | 575,2 k € | +59.4% | 360,9 k € | +31.1% | 275,3 k € | +52.1% | 181,0 k € | +36.6% | 132,5 k € | +94.3% | 68,2 k € | -53.3% | 146,1 k € | +19.9% | 121,8 k € | +72.0% | 70,8 k € | +22.7% | 57,7 k € | -1.4% | 58,5 k € | -33.8% | 88,4 k € | |
| Total assets | 1,3 M € | -8.4% | 1,4 M € | +18.9% | 1,2 M € | -0.2% | 1,2 M € | +10.7% | 1,1 M € | +19.0% | 899,8 k € | -7.2% | 969,6 k € | +9.0% | 889,4 k € | -10.9% | 998,7 k € | -6.5% | 1,1 M € | -4.2% | 1,1 M € | +13.4% | 983,4 k € | -12.6% | 1,1 M € | +74.7% | 643,8 k € | -9.0% | 707,6 k € | -5.2% | 746,3 k € | -7.7% | 808,3 k € | |
| Cash | 7,4 k € | -39.4% | 12,3 k € | -85.8% | 86,3 k € | +1.3% | 85,3 k € | +150.7% | 34,0 k € | -47.9% | 65,3 k € | +16.5% | 56,0 k € | +79.2% | 31,3 k € | -4.0% | 32,6 k € | +45.2% | 22,4 k € | +18.2% | 19,0 k € | -51.7% | 39,3 k € | +98.1% | 19,9 k € | +17.4% | 16,9 k € | -7.0% | 18,2 k € | -18.7% | 22,4 k € | +0.7% | 22,2 k € | |
| Debts | 285,2 k € | -18.5% | 349,9 k € | +44.8% | 241,7 k € | -39.5% | 399,8 k € | -3.2% | 413,0 k € | +27.2% | 324,6 k € | -46.6% | 608,3 k € | -0.9% | 613,9 k € | -24.8% | 816,9 k € | -12.4% | 932,8 k € | -10.5% | 1,0 M € | +24.6% | 836,4 k € | -16.5% | 1,0 M € | +74.8% | 573,0 k € | -11.4% | 646,8 k € | -6.0% | 687,8 k € | -4.5% | 719,9 k € | |
| Staff | 8,1 | 7,3 | 7,5 | 6,8 | 5,9 | 6,7 | 6,7 | 6,7 | 7 | 7 | 7 | 8 | 8 | 4 | 4,1 | 4,9 | 4,7 | |||||||||||||||||
Private limited company · Aalst · incorporated on 10/12/1987 · 8,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-39.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIRK DE SUTTER is a Private limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Aalst. It employs on average 8,1 ETP workers (FTE).
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