| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | -4.1% | 2,3 M € | -2.2% | 2,4 M € | -17.9% | 2,9 M € | +5.2% | 2,8 M € | -1.7% | 2,8 M € | -6.7% | 3,0 M € | +24.4% | 2,4 M € | +589.8% | 352,4 k € | +238.4% | 104,1 k € | +113.1% | 48,9 k € | -24.4% | 64,6 k € | +2.6% | 63,0 k € | -3.3% | 65,1 k € | -12.4% | 74,4 k € | -3.4% | 77,0 k € | -45.7% | 141,8 k € | -18.5% | 174,0 k € | |
| EBITDA | -90,7 k € | -203.2% | -29,9 k € | -123.3% | 128,3 k € | -77.6% | 574,1 k € | -42.2% | 993,2 k € | -5.2% | 1,0 M € | -27.4% | 1,4 M € | +41.9% | 1,0 M € | +2006.6% | 48,3 k € | +1143.0% | 3,9 k € | -39.1% | 6,4 k € | -41.1% | 10,8 k € | +15.6% | 9,4 k € | -19.2% | 11,6 k € | -30.3% | 16,6 k € | -28.7% | 23,3 k € | -34.2% | 35,5 k € | +53.5% | 23,1 k € | |
| Operating profit | -129,6 k € | -79.5% | -72,2 k € | -180.3% | 89,9 k € | -83.1% | 531,5 k € | -44.4% | 955,9 k € | -4.1% | 996,6 k € | -28.8% | 1,4 M € | +42.2% | 984,2 k € | +2030.9% | 46,2 k € | +1088.5% | 3,9 k € | -36.9% | 6,2 k € | -42.3% | 10,7 k € | +194.4% | 3,6 k € | -14.8% | 4,3 k € | -59.9% | 10,6 k € | -38.6% | 17,3 k € | -43.7% | 30,7 k € | +74.5% | 17,6 k € | |
| Profit/loss | -6,6 k € | -114.1% | 46,9 k € | -46.8% | 88,1 k € | -79.7% | 432,9 k € | -41.1% | 735,4 k € | +5.1% | 699,6 k € | -29.4% | 990,9 k € | +54.4% | 641,7 k € | +258.1% | 179,2 k € | +5973.4% | 3,0 k € | -42.6% | 5,1 k € | -35.8% | 8,0 k € | +176.9% | 2,9 k € | -12.2% | 3,3 k € | -59.4% | 8,1 k € | -34.9% | 12,5 k € | -24.9% | 16,6 k € | +296.9% | 4,2 k € | |
| Equity | 4,0 M € | -0.2% | 4,0 M € | +1.2% | 4,0 M € | +1.2% | 3,9 M € | +12.5% | 3,5 M € | +26.9% | 2,7 M € | +34.4% | 2,0 M € | +95.0% | 1,0 M € | +159.7% | 401,8 k € | +80.5% | 222,6 k € | +1.3% | 219,7 k € | +2.4% | 214,5 k € | +3.9% | 206,5 k € | +1.4% | 203,6 k € | +1.6% | 200,3 k € | +4.2% | 192,2 k € | +6.9% | 179,8 k € | +10.2% | 163,2 k € | |
| Total assets | 4,6 M € | -3.5% | 4,8 M € | +2.4% | 4,7 M € | +0.2% | 4,7 M € | +11.1% | 4,2 M € | +23.6% | 3,4 M € | +26.9% | 2,7 M € | +57.6% | 1,7 M € | +89.8% | 893,5 k € | +244.1% | 259,6 k € | +6.5% | 243,7 k € | +7.8% | 226,0 k € | -0.1% | 226,4 k € | +2.1% | 221,8 k € | +0.6% | 220,6 k € | +0.9% | 218,7 k € | +5.4% | 207,4 k € | +4.4% | 198,5 k € | |
| Cash | 309,6 k € | +22.2% | 253,4 k € | -48.8% | 494,5 k € | -4.7% | 518,8 k € | +22.6% | 423,2 k € | -51.8% | 877,8 k € | -43.4% | 1,6 M € | — | 285,4 k € | +193.0% | 97,4 k € | -29.2% | 137,6 k € | +7.6% | 127,9 k € | +47.6% | 86,6 k € | -9.6% | 95,8 k € | -20.3% | 120,2 k € | +10.4% | 108,9 k € | +55.2% | 70,1 k € | +29.8% | 54,0 k € | |||
| Debts | 620,0 k € | -20.5% | 780,4 k € | +8.8% | 716,9 k € | -5.2% | 756,3 k € | +4.5% | 723,8 k € | +10.0% | 658,0 k € | +3.1% | 638,2 k € | -2.2% | 652,3 k € | +32.7% | 491,6 k € | +1230.4% | 37,0 k € | +54.3% | 23,9 k € | +109.4% | 11,4 k € | -42.0% | 19,7 k € | +10.1% | 17,9 k € | -11.2% | 20,2 k € | -23.0% | 26,2 k € | -4.0% | 27,3 k € | -21.9% | 35,0 k € | |
| Staff | 38,2 | 41,8 | 42,7 | 47,6 | 41,5 | 38,7 | 35,9 | 33,7 | 8,8 | 2,3 | 1 | 1,1 | 1,3 | 1,3 | 1,3 | 1,3 | 1,8 | 2,1 | ||||||||||||||||||
Public limited company · Paliseul · incorporated on 05/09/1989 · 38,2 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+22.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESSIN PERFORMANCE ENERGIE is a Public limited company incorporated in 1989. Its main activity is: Architectural activities. Its registered office is in Paliseul. It employs on average 38,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette