| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 9,9 M € | +3.5% | 9,5 M € | +31.3% | 7,3 M € | -2.4% | 7,4 M € | -30.4% | 10,7 M € | -13.4% | 12,3 M € | +13.8% | 10,8 M € | |||||||||||||
| Gross margin | 227,4 k € | +111.0% | 107,8 k € | +17.7% | 91,6 k € | -48.6% | 178,0 k € | -4.1% | 185,6 k € | +2.6% | 180,9 k € | -3.4% | 187,2 k € | +38.1% | 135,6 k € | -11.2% | 152,7 k € | +16.3% | 131,3 k € | +166.1% | 49,3 k € | +93.1% | 25,6 k € | -61.1% | 65,6 k € | -3.3% | 67,9 k € | -26.8% | 92,7 k € | -12.2% | 105,6 k € | -77.1% | 461,0 k € | -34.7% | 706,4 k € | +29.6% | 545,0 k € | |
| EBITDA | 165,2 k € | +217.6% | 52,0 k € | +22.4% | 42,5 k € | -67.5% | 130,8 k € | -7.3% | 141,1 k € | +4.1% | 135,5 k € | -3.5% | 140,5 k € | +57.8% | 89,0 k € | -19.6% | 110,7 k € | +19.0% | 93,1 k € | +433.8% | 17,4 k € | +1225.2% | -1,5 k € | -104.1% | 37,7 k € | -40.6% | 63,4 k € | -23.6% | 82,9 k € | -18.2% | 101,3 k € | -77.8% | 457,0 k € | -34.4% | 696,2 k € | +29.9% | 535,7 k € | |
| Operating profit | 165,2 k € | +299.6% | 41,3 k € | +29.9% | 31,8 k € | -73.5% | 120,1 k € | -7.9% | 130,4 k € | +4.4% | 124,9 k € | -6.1% | 132,9 k € | +63.1% | 81,5 k € | -21.0% | 103,2 k € | +20.7% | 85,5 k € | +763.8% | 9,9 k € | -80.6% | 50,9 k € | +35.3% | 37,7 k € | -40.0% | 62,7 k € | -21.4% | 79,8 k € | +85.6% | 43,0 k € | -90.8% | 465,5 k € | -27.5% | 642,0 k € | +39.9% | 458,9 k € | |
| Profit/loss | 108,7 k € | +286.7% | 28,1 k € | +32.8% | 21,2 k € | -77.0% | 92,1 k € | +1.1% | 91,1 k € | +5.5% | 86,4 k € | -5.5% | 91,3 k € | +69.8% | 53,8 k € | -27.1% | 73,8 k € | +1.5% | 72,7 k € | +394.2% | 14,7 k € | -55.0% | 32,7 k € | +24.3% | 26,3 k € | -60.5% | 66,6 k € | -21.6% | 84,9 k € | +130.2% | -280,9 k € | -197.6% | 287,9 k € | -34.2% | 437,6 k € | +280.7% | 114,9 k € | |
| Equity | 1,8 M € | +6.5% | 1,7 M € | +1.6% | 1,6 M € | +1.2% | 1,6 M € | +1.1% | 1,6 M € | +6.0% | 1,5 M € | +6.0% | 1,4 M € | -20.3% | 1,8 M € | +3.1% | 1,7 M € | +4.5% | 1,6 M € | +4.6% | 1,6 M € | +41.9% | 1,1 M € | -32.8% | 1,7 M € | -2.9% | 1,7 M € | -0.5% | 1,7 M € | +0.6% | 1,7 M € | -17.3% | 2,1 M € | +27.5% | 1,6 M € | +43.2% | 1,1 M € | |
| Total assets | 1,9 M € | -39.6% | 3,2 M € | +66.9% | 1,9 M € | +0.3% | 1,9 M € | -11.6% | 2,1 M € | +22.7% | 1,7 M € | -13.9% | 2,0 M € | -14.9% | 2,4 M € | +0.8% | 2,4 M € | +29.5% | 1,8 M € | +9.5% | 1,7 M € | -15.0% | 2,0 M € | -43.2% | 3,4 M € | -1.3% | 3,5 M € | +80.6% | 1,9 M € | +6.8% | 1,8 M € | -15.0% | 2,1 M € | +3.4% | 2,1 M € | +17.4% | 1,8 M € | |
| Cash | 1,3 M € | +97.5% | 659,6 k € | +20.6% | 546,8 k € | +45.4% | 376,0 k € | -65.2% | 1,1 M € | +92.9% | 560,3 k € | -41.8% | 963,0 k € | +109.5% | 459,7 k € | -54.2% | 1,0 M € | -12.3% | 1,1 M € | +4.1% | 1,1 M € | +4.8% | 1,0 M € | -13.9% | 1,2 M € | +117.7% | 559,0 k € | -23.1% | 727,4 k € | -25.0% | 970,3 k € | -29.7% | 1,4 M € | +46.4% | 943,4 k € | +88.2% | 501,4 k € | |
| Debts | 129,9 k € | -91.4% | 1,5 M € | +465.4% | 265,9 k € | -5.0% | 280,0 k € | -48.5% | 544,0 k € | +128.2% | 238,4 k € | -60.5% | 603,6 k € | +1.0% | 597,4 k € | -5.4% | 631,4 k € | +272.1% | 169,7 k € | +100.3% | 84,7 k € | -89.9% | 841,4 k € | -52.8% | 1,8 M € | +0.2% | 1,8 M € | +715.4% | 218,2 k € | +106.4% | 105,7 k € | +53.6% | 68,8 k € | -84.5% | 442,7 k € | -29.1% | 624,8 k € | |
| Staff | 0,8 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | 0,1 | |||||||||||||||||||
Private limited company · Brugge · incorporated on 15/11/1989 · 0,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+97.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D&V Petroleumprodukten is a Private limited company incorporated in 1989. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Brugge. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette