| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,2 M € | +0.8% | 1,2 M € | -6.5% | 1,3 M € | -2.4% | 1,3 M € | -4.9% | 1,4 M € | +2.6% | 1,3 M € | -5.0% | 1,4 M € | -1.2% | 1,4 M € | +1.3% | 1,4 M € | +191.9% | 474,1 k € | -11.5% | 535,5 k € | |||||||||
| Gross margin | 2,0 M € | -3.4% | 2,1 M € | +3.2% | 2,0 M € | -10.9% | 2,2 M € | +7.8% | 2,1 M € | +6.0% | 2,0 M € | +10.7% | 1,8 M € | -9.0% | 1,9 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | -59,2 k € | -417.1% | 18,7 k € | -73.6% | 70,6 k € | -4.3% | 73,8 k € | -14.6% | 86,3 k € | +130.2% | 37,5 k € | +3.4% | 36,3 k € | +57.6% | 23,0 k € | -89.5% | 219,4 k € | +435.5% | 41,0 k € | -56.5% | 94,2 k € | -27.8% | 130,6 k € | +2.5% | 127,4 k € | -11.1% | 143,3 k € | -27.8% | 198,5 k € | +77.8% | 111,6 k € | -13.6% | 129,1 k € | +2590.4% | -5,2 k € | -118.1% | 28,6 k € | |
| Operating profit | -82,2 k € | -2279.6% | -3,5 k € | -108.0% | 43,2 k € | -7.5% | 46,6 k € | -18.7% | 57,4 k € | +357.2% | 12,6 k € | -7.5% | 13,6 k € | +580.7% | -2,8 k € | -101.5% | 185,2 k € | +1861.5% | 9,4 k € | -83.3% | 56,6 k € | -35.7% | 88,1 k € | +190.9% | 30,3 k € | -32.6% | 44,9 k € | -53.4% | 96,3 k € | +3441.7% | 2,7 k € | -84.8% | 17,9 k € | +216.9% | -15,3 k € | -160.0% | 25,5 k € | |
| Profit/loss | 98,0 k € | +843.2% | 10,4 k € | +6804.7% | 150,5 € | -99.3% | 21,8 k € | -23.9% | 28,7 k € | +571.6% | -6,1 k € | -99.3% | -3,0 k € | -124.7% | -1,4 k € | -102.2% | 62,4 k € | +184.5% | 21,9 k € | -49.6% | 43,5 k € | -29.9% | 62,0 k € | +1644.3% | -4,0 k € | -124.5% | 16,4 k € | -77.8% | 73,8 k € | +725.3% | -11,8 k € | +31.6% | -17,2 k € | +27.7% | -23,8 k € | -136.1% | 66,1 k € | |
| Equity | 1,2 M € | +9.1% | 1,1 M € | +1.0% | 1,1 M € | +0.0% | 1,1 M € | +2.1% | 1,0 M € | +2.8% | 1,0 M € | -0.6% | 1,0 M € | -0.3% | 1,0 M € | -0.1% | 1,0 M € | +6.4% | 969,1 k € | +2.3% | 947,1 k € | +4.8% | 903,6 k € | +7.4% | 841,6 k € | -0.5% | 845,6 k € | +2.0% | 829,2 k € | +9.8% | 755,4 k € | -1.5% | 767,2 k € | -2.2% | 784,5 k € | -3.0% | 808,3 k € | |
| Total assets | 4,3 M € | +6.0% | 4,0 M € | +2.3% | 3,9 M € | +2.6% | 3,8 M € | +5.5% | 3,6 M € | +6.9% | 3,4 M € | +5.1% | 3,2 M € | -0.2% | 3,2 M € | -1.7% | 3,3 M € | +1.0% | 3,3 M € | +1.2% | 3,2 M € | -0.3% | 3,2 M € | +5.8% | 3,0 M € | +3.1% | 3,0 M € | -1.5% | 3,0 M € | +5.7% | 2,8 M € | -5.6% | 3,0 M € | -11.8% | 3,4 M € | +237.1% | 1,0 M € | |
| Cash | 7,0 k € | -38.4% | 11,4 k € | +9.5% | 10,4 k € | +43.1% | 7,3 k € | -6.2% | 7,7 k € | -5.5% | 8,2 k € | -0.3% | 8,2 k € | -47.3% | 15,6 k € | +18.9% | 13,1 k € | +77.5% | 7,4 k € | +0.4% | 7,4 k € | -2.0% | 7,5 k € | -5.3% | 7,9 k € | -52.4% | 16,7 k € | +16.8% | 14,3 k € | +27.2% | 11,2 k € | +120.0% | 5,1 k € | — | 5,7 k € | |||
| Debts | 3,1 M € | +4.9% | 2,9 M € | +2.8% | 2,8 M € | +3.7% | 2,7 M € | +6.8% | 2,6 M € | +8.7% | 2,4 M € | +7.8% | 2,2 M € | -0.1% | 2,2 M € | -2.4% | 2,3 M € | +0.6% | 2,2 M € | -1.3% | 2,3 M € | -2.3% | 2,3 M € | +5.3% | 2,2 M € | +4.5% | 2,1 M € | -2.8% | 2,2 M € | +5.4% | 2,1 M € | -7.6% | 2,2 M € | -15.0% | 2,6 M € | +1198.6% | 201,8 k € | |
| Staff | 22 | 24,4 | 25,2 | 28,1 | 28,1 | 27,6 | 27,2 | 28,2 | 27,2 | 28,5 | 28,7 | 29,4 | 29,5 | 30,5 | 30,1 | 30,2 | 33,8 | 36,5 | 5,1 | |||||||||||||||||||
Private limited company · Antwerpen · incorporated on 02/09/1988 · 22,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIY RETAIL SERVICES is a Private limited company incorporated in 1988. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Antwerpen. It employs on average 22,0 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