Public limited company · Destelbergen · incorporated on 02/05/1989 · 1,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 674,9 k € | +27.5% | 529,1 k € | -67.1% | 1,6 M € | +295.5% | 407,0 k € | -9.5% | 450,0 k € | -81.8% | 2,5 M € | +171.3% | 911,1 k € | +4.4% | 872,9 k € | +132.2% | 375,8 k € | +4.1% | 361,0 k € | +2.2% | 353,2 k € | +3.6% | 340,8 k € | +9.8% | 310,3 k € | +20.1% | 258,4 k € | +13.3% | 228,2 k € | +8.7% | 209,9 k € | +7.4% | 195,5 k € | +2.5% | 190,7 k € | +8.2% | 176,2 k € | +13.9% | 154,7 k € | |
| EBITDA | 569,8 k € | +50.9% | 377,6 k € | -73.6% | 1,4 M € | +432.8% | 268,8 k € | -16.8% | 323,3 k € | -86.3% | 2,4 M € | +196.5% | 794,3 k € | +8.1% | 734,9 k € | +314.6% | 177,3 k € | +39.0% | 127,5 k € | -30.7% | 184,1 k € | +7.7% | 170,9 k € | +10.7% | 154,3 k € | +77.2% | 87,1 k € | -24.9% | 115,9 k € | -9.1% | 127,6 k € | +4.3% | 122,3 k € | +1.7% | 120,3 k € | +7.4% | 112,0 k € | +82.0% | 61,6 k € | |
| Operating profit | 310,4 k € | +116.3% | 143,5 k € | -87.6% | 1,2 M € | +1257.0% | 84,9 k € | -43.6% | 150,6 k € | -93.3% | 2,3 M € | +227.3% | 688,2 k € | +8.7% | 633,1 k € | +734.0% | 75,9 k € | +186.3% | 26,5 k € | -70.0% | 88,2 k € | -4.1% | 92,0 k € | -0.7% | 92,6 k € | +370.6% | 19,7 k € | -66.7% | 59,0 k € | -13.2% | 67,9 k € | +5.9% | 64,2 k € | +3.1% | 62,2 k € | +8.5% | 57,3 k € | +1050.1% | 5,0 k € | |
| Profit/loss | 175,8 k € | +193.5% | 59,9 k € | -93.1% | 870,6 k € | +241.6% | 254,9 k € | +369.7% | 54,3 k € | -98.1% | 2,8 M € | +545.9% | 435,0 k € | -75.7% | 1,8 M € | +1409.9% | 118,6 k € | +24.0% | 95,7 k € | -13.8% | 111,1 k € | -24.2% | 146,5 k € | -36.4% | 230,4 k € | +192.9% | 78,6 k € | +284.2% | -42,7 k € | -167.9% | 62,9 k € | -27.8% | 87,1 k € | -61.1% | 224,0 k € | +249.9% | 64,0 k € | +134.3% | 27,3 k € | |
| Equity | 5,4 M € | -19.7% | 6,7 M € | -0.3% | 6,7 M € | +9.0% | 6,2 M € | -0.9% | 6,2 M € | -2.0% | 6,4 M € | +79.1% | 3,6 M € | +14.0% | 3,1 M € | +135.0% | 1,3 M € | -71.8% | 4,7 M € | +2.3% | 4,6 M € | +2.5% | 4,5 M € | +6.8% | 4,2 M € | +5.8% | 4,0 M € | +2.0% | 3,9 M € | -1.6% | 4,0 M € | +1.6% | 3,9 M € | +1.3% | 3,8 M € | +6.2% | 3,6 M € | +1.8% | 3,6 M € | |
| Total assets | 11,8 M € | +4.6% | 11,3 M € | +6.1% | 10,6 M € | +12.6% | 9,4 M € | -39.3% | 15,5 M € | +5.2% | 14,8 M € | +95.5% | 7,6 M € | -3.1% | 7,8 M € | +4.9% | 7,4 M € | +18.2% | 6,3 M € | +0.4% | 6,3 M € | -5.9% | 6,7 M € | +3.2% | 6,5 M € | +13.3% | 5,7 M € | +8.0% | 5,3 M € | -1.4% | 5,4 M € | +5.7% | 5,1 M € | +4.1% | 4,9 M € | +3.5% | 4,7 M € | -0.2% | 4,7 M € | |
| Cash | 91,9 k € | -81.5% | 496,7 k € | +465.5% | 87,8 k € | -90.9% | 970,4 k € | -20.5% | 1,2 M € | +404.5% | 242,0 k € | -47.9% | 464,0 k € | +2312.7% | 19,2 k € | +89.4% | 10,2 k € | -28.8% | 14,3 k € | -34.6% | 21,8 k € | -23.1% | 28,4 k € | +303.4% | 7,0 k € | -7.5% | 7,6 k € | -90.2% | 77,6 k € | +544.6% | 12,0 k € | +215.5% | 3,8 k € | -48.5% | 7,4 k € | +37.5% | 5,4 k € | +27.0% | 4,2 k € | |
| Debts | 6,1 M € | +41.4% | 4,3 M € | +21.5% | 3,6 M € | +12.2% | 3,2 M € | -65.7% | 9,3 M € | +10.6% | 8,4 M € | +111.3% | 4,0 M € | -14.3% | 4,6 M € | -23.4% | 6,1 M € | +288.8% | 1,6 M € | -4.1% | 1,6 M € | -23.2% | 2,1 M € | -2.9% | 2,2 M € | +30.2% | 1,7 M € | +25.9% | 1,3 M € | -0.3% | 1,3 M € | +19.0% | 1,1 M € | +10.9% | 1,0 M € | -5.2% | 1,1 M € | -6.8% | 1,1 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,4 | 1,9 | 2 | 2 | 2 | 2 | 2 | 1,8 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-81.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEMALO is a Public limited company incorporated in 1989. Its main activity is: Trusts, funds and similar financial entities. Its registered office is in Destelbergen. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette