| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 43,0 k € | -21.5% | 54,7 k € | +22.3% | 44,8 k € | +13.1% | 39,6 k € | +210.7% | 12,7 k € | -67.9% | 39,7 k € | -25.3% | 53,1 k € | +0.4% | 52,9 k € | +7.9% | 49,0 k € | -1.2% | 49,6 k € | +14.5% | 43,3 k € | +3.1% | 42,0 k € | -17.6% | 51,0 k € | +28.8% | 39,6 k € | -21.1% | 50,2 k € | -11.6% | 56,8 k € | +41.3% | 40,2 k € | -0.3% | 40,3 k € | +18.8% | 34,0 k € | |
| EBITDA | 41,8 k € | -21.7% | 53,4 k € | +22.2% | 43,7 k € | +13.3% | 38,6 k € | +242.7% | 11,3 k € | -70.8% | 38,5 k € | -25.9% | 52,0 k € | +0.1% | 51,9 k € | +8.5% | 47,8 k € | -1.8% | 48,7 k € | +15.1% | 42,3 k € | +4.1% | 40,7 k € | -17.0% | 49,0 k € | +26.5% | 38,7 k € | -21.1% | 49,1 k € | -11.8% | 55,6 k € | +45.8% | 38,2 k € | -0.2% | 38,2 k € | +19.9% | 31,9 k € | |
| Operating profit | 30,4 k € | -27.6% | 42,0 k € | +29.4% | 32,4 k € | +28.9% | 25,2 k € | +3539.3% | -731,6 € | -102.7% | 27,1 k € | -33.8% | 40,9 k € | +8.5% | 37,7 k € | +12.3% | 33,6 k € | -4.7% | 35,2 k € | +8.4% | 32,5 k € | +9.5% | 29,7 k € | -18.7% | 36,5 k € | +38.9% | 26,3 k € | -19.5% | 32,6 k € | -17.5% | 39,5 k € | +86.4% | 21,2 k € | -1.9% | 21,6 k € | +38.0% | 15,7 k € | |
| Profit/loss | 20,9 k € | -21.6% | 26,6 k € | +93.1% | 13,8 k € | -29.2% | 19,5 k € | +940.0% | -2,3 k € | -112.5% | 18,5 k € | -12.3% | 21,1 k € | +8.6% | 19,5 k € | +8.1% | 18,0 k € | -8.5% | 19,7 k € | +0.1% | 19,6 k € | -10.3% | 21,9 k € | +1.2% | 21,6 k € | +32.2% | 16,4 k € | -19.6% | 20,4 k € | -10.1% | 22,7 k € | +76.4% | 12,8 k € | +21.2% | 10,6 k € | +7.8% | 9,8 k € | |
| Equity | 309,9 k € | +6.6% | 290,7 k € | +9.4% | 265,6 k € | +4.8% | 253,4 k € | +7.6% | 235,5 k € | -1.0% | 237,8 k € | +7.7% | 220,9 k € | +9.9% | 201,0 k € | +10.7% | 181,6 k € | +11.0% | 163,6 k € | +13.7% | 143,9 k € | +15.8% | 124,3 k € | -12.7% | 142,4 k € | +1.2% | 140,7 k € | +13.2% | 124,4 k € | +0.3% | 124,0 k € | -12.3% | 141,3 k € | +10.0% | 128,5 k € | +9.0% | 117,9 k € | |
| Total assets | 361,7 k € | -0.4% | 363,3 k € | +1.8% | 357,0 k € | -0.4% | 358,3 k € | +3.5% | 346,1 k € | +0.0% | 346,0 k € | +4.3% | 331,7 k € | -2.5% | 340,3 k € | -0.8% | 343,0 k € | -2.6% | 352,0 k € | +78.5% | 197,2 k € | -0.5% | 198,2 k € | -9.9% | 220,0 k € | -0.9% | 221,9 k € | -2.3% | 227,2 k € | -3.5% | 235,5 k € | -6.4% | 251,7 k € | +11.4% | 225,9 k € | -1.3% | 228,9 k € | |
| Cash | 56,3 k € | -5.9% | 59,8 k € | +30.2% | 46,0 k € | -11.4% | 51,9 k € | -9.5% | 57,3 k € | -7.4% | 61,9 k € | +31.1% | 47,2 k € | +12.1% | 42,1 k € | +2.7% | 41,0 k € | -11.9% | 46,6 k € | +1559.4% | 2,8 k € | -48.4% | 5,4 k € | -41.2% | 9,3 k € | +106.6% | 4,5 k € | -40.0% | 7,5 k € | -9.1% | 8,2 k € | +33.7% | 6,1 k € | — | — | |||
| Debts | 51,8 k € | -28.6% | 72,5 k € | -20.6% | 91,4 k € | -12.2% | 104,1 k € | -5.9% | 110,6 k € | +2.6% | 107,8 k € | -2.7% | 110,8 k € | -20.4% | 139,2 k € | -13.8% | 161,4 k € | -14.3% | 188,4 k € | +253.8% | 53,2 k € | -28.0% | 73,9 k € | -4.8% | 77,7 k € | -4.4% | 81,2 k € | -21.0% | 102,8 k € | -7.8% | 111,5 k € | +1.1% | 110,3 k € | +13.7% | 97,1 k € | -12.5% | 111,0 k € | |
Source: Belgian Official Gazette
Private limited company · Schilde · incorporated on 14/12/1990
Private limited company profitable and well capitalised. Cash position declining (-5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPUTER DESIGN SERVICES is a Private limited company incorporated in 1990. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Schilde.
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