| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 89,2 k € | -79.1% | 426,6 k € | -10.2% | 475,0 k € | +111.7% | 224,4 k € | -69.6% | 738,5 k € | +0.9% | 732,1 k € | +55.8% | 469,9 k € | -33.8% | 709,3 k € | +100.3% | 354,0 k € | -10.4% | 395,1 k € | +60.1% | 246,7 k € | -14.1% | 287,2 k € | +86.2% | 154,3 k € | -20.5% | 194,0 k € | -11.7% | 219,7 k € | +45.2% | 151,2 k € | +959.0% | 14,3 k € | +106.2% | -228,7 k € | -3339.6% | -6,6 k € | -109.7% | 68,6 k € | |
| EBITDA | 77,1 k € | -81.4% | 415,5 k € | -10.8% | 465,6 k € | +114.8% | 216,7 k € | -70.4% | 731,0 k € | +0.8% | 725,4 k € | +56.7% | 462,9 k € | -33.9% | 700,2 k € | +101.6% | 347,3 k € | -10.1% | 386,2 k € | +61.9% | 238,6 k € | -16.0% | 284,1 k € | +88.7% | 150,5 k € | -21.7% | 192,2 k € | -11.8% | 217,9 k € | +45.7% | 149,5 k € | +1092.0% | 12,5 k € | -14.4% | 14,7 k € | +140.8% | -35,9 k € | -194.1% | 38,2 k € | |
| Operating profit | -93,1 k € | -141.8% | 222,6 k € | -25.8% | 300,2 k € | +265.7% | 82,1 k € | -86.6% | 614,8 k € | -2.3% | 629,5 k € | +70.6% | 369,0 k € | -39.2% | 606,5 k € | +94.5% | 311,7 k € | -11.2% | 351,2 k € | +72.5% | 203,6 k € | -14.1% | 237,0 k € | +121.1% | 107,2 k € | -40.1% | 179,0 k € | -12.6% | 204,7 k € | +50.2% | 136,3 k € | +20048.7% | -683,2 € | -147.9% | 1,4 k € | +102.7% | -52,0 k € | -335.4% | 22,1 k € | |
| Profit/loss | 362,3 k € | +646.9% | 48,5 k € | -64.2% | 135,6 k € | +501.3% | 22,5 k € | -94.7% | 423,3 k € | +2.6% | 412,4 k € | +62.0% | 254,6 k € | -32.9% | 379,3 k € | +107.9% | 182,4 k € | -5.6% | 193,4 k € | +62.8% | 118,8 k € | -28.6% | 166,3 k € | +92.2% | 86,5 k € | -32.3% | 127,8 k € | -9.2% | 140,7 k € | +33.7% | 105,3 k € | +26806.9% | -394,2 € | -102.8% | 13,9 k € | +132.3% | -43,0 k € | -213.3% | 37,9 k € | |
| Equity | 2,9 M € | +13.6% | 2,5 M € | -16.8% | 3,0 M € | +4.7% | 2,9 M € | -14.3% | 3,4 M € | +14.2% | 3,0 M € | +16.1% | 2,6 M € | +95.7% | 1,3 M € | +40.7% | 931,2 k € | -21.2% | 1,2 M € | +19.6% | 988,4 k € | +13.7% | 869,7 k € | +23.6% | 703,4 k € | +6.3% | 661,6 k € | +23.9% | 533,7 k € | +35.8% | 393,0 k € | +36.6% | 287,7 k € | -0.1% | 288,1 k € | +5.1% | 274,2 k € | -13.6% | 317,2 k € | |
| Total assets | 5,5 M € | -6.9% | 5,9 M € | +3.8% | 5,6 M € | +20.3% | 4,7 M € | +0.9% | 4,7 M € | +19.7% | 3,9 M € | +1.3% | 3,8 M € | +52.6% | 2,5 M € | +9.4% | 2,3 M € | +4.6% | 2,2 M € | +60.7% | 1,4 M € | +15.1% | 1,2 M € | +17.7% | 1,0 M € | +51.3% | 667,3 k € | +24.0% | 538,2 k € | +34.1% | 401,2 k € | +38.4% | 290,0 k € | -3.1% | 299,4 k € | -42.7% | 522,6 k € | -4.4% | 546,8 k € | |
| Cash | 80,9 k € | -26.2% | 109,5 k € | -72.7% | 400,5 k € | +122.6% | 179,9 k € | +45.0% | 124,1 k € | +229.6% | 37,6 k € | -4.7% | 39,5 k € | -49.8% | 78,6 k € | +4604.6% | 1,7 k € | -99.3% | 245,1 k € | -3.0% | 252,8 k € | -10.5% | 282,3 k € | +555.8% | 43,0 k € | -19.5% | 53,5 k € | -82.8% | 310,1 k € | +106.9% | 149,9 k € | +322.9% | 35,5 k € | +161.0% | 13,6 k € | +82.5% | 7,4 k € | -45.4% | 13,6 k € | |
| Debts | 2,6 M € | -23.0% | 3,3 M € | +28.0% | 2,6 M € | +46.0% | 1,8 M € | +42.1% | 1,2 M € | +37.4% | 909,2 k € | -28.5% | 1,3 M € | +5.6% | 1,2 M € | -11.9% | 1,4 M € | +34.5% | 1,0 M € | +167.9% | 379,6 k € | +18.9% | 319,3 k € | +4.2% | 306,5 k € | +5255.5% | 5,7 k € | +28.6% | 4,5 k € | -46.0% | 8,2 k € | +262.1% | 2,3 k € | -79.8% | 11,3 k € | +369.5% | 2,4 k € | -75.4% | 9,7 k € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Comines-Warneton · incorporated on 03/12/1990 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-26.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISOFF is a Public limited company incorporated in 1990. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Comines-Warneton.
Key indicators
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Source: Belgian Official Gazette