Private limited company · Forest · incorporated on 03/06/1991
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85,0 k € | -4.0% | 88,6 k € | +62.7% | 54,4 k € | — | — | — | — | 139,5 k € | +0.2% | 139,2 k € | +10.8% | 125,6 k € | +33.0% | 94,4 k € | -13.8% | 109,6 k € | -15.1% | 129,1 k € | +1.2% | 127,5 k € | +12.7% | 113,1 k € | +44.5% | 78,3 k € | +39.1% | 56,3 k € | -7.2% | 60,7 k € | -27.1% | 83,2 k € | ||||||
| Gross margin | 51,3 k € | -7.9% | 55,7 k € | +75.7% | 31,7 k € | +41.1% | 22,4 k € | -21.3% | 28,5 k € | -60.6% | 72,3 k € | -18.9% | 89,3 k € | -10.7% | 100,0 k € | +5.6% | 94,7 k € | +11.8% | 84,7 k € | +52.5% | 55,6 k € | -19.5% | 69,0 k € | -16.9% | 83,1 k € | +6.0% | 78,4 k € | +0.8% | 77,8 k € | +59.7% | 48,7 k € | +103.6% | 23,9 k € | -31.3% | 34,8 k € | -38.1% | 56,3 k € | |
| EBITDA | 14,0 k € | +66.9% | 8,4 k € | +213.4% | 2,7 k € | -83.9% | 16,6 k € | +75.7% | 9,5 k € | +51.7% | 6,2 k € | +265.6% | 1,7 k € | -75.1% | 6,9 k € | -65.2% | 19,7 k € | +12.5% | 17,5 k € | +76.8% | 9,9 k € | +32.6% | 7,5 k € | -11.1% | 8,4 k € | -47.9% | 16,1 k € | -41.7% | 27,6 k € | +996.0% | 2,5 k € | +125.8% | -9,8 k € | -85.9% | -5,3 k € | -148.4% | 10,9 k € | |
| Operating profit | 1,5 k € | +158.4% | -2,6 k € | -241.3% | 1,8 k € | -88.9% | 16,6 k € | +75.7% | 9,5 k € | +766.5% | -1,4 k € | +83.3% | -8,5 k € | -152.7% | -3,4 k € | -135.7% | 9,4 k € | +30.1% | 7,3 k € | -0.8% | 7,3 k € | +170.0% | 2,7 k € | +141.5% | 1,1 k € | -82.2% | 6,3 k € | -64.6% | 17,8 k € | +345.0% | -7,3 k € | +50.9% | -14,8 k € | -58.5% | -9,3 k € | -456.8% | 2,6 k € | |
| Profit/loss | 860,6 € | +121.4% | -4,0 k € | -278.4% | 2,3 k € | -87.8% | 18,4 k € | +79.1% | 10,3 k € | +1162.6% | -968,0 € | +87.1% | -7,5 k € | -18.6% | -6,4 k € | -201.4% | 6,3 k € | +34.4% | 4,7 k € | -12.6% | 5,3 k € | +153.6% | 2,1 k € | +166.1% | 790,0 € | -81.3% | 4,2 k € | -75.9% | 17,5 k € | +471.7% | -4,7 k € | +69.2% | -15,3 k € | -106.1% | -7,4 k € | -639.7% | 1,4 k € | |
| Equity | 42,1 k € | +2.1% | 41,3 k € | -8.9% | 45,3 k € | +5.2% | 43,0 k € | +74.9% | 24,6 k € | +71.9% | 14,3 k € | -6.3% | 15,3 k € | -33.0% | 22,8 k € | -21.8% | 29,2 k € | +27.4% | 22,9 k € | +25.5% | 18,2 k € | +41.3% | 12,9 k € | +19.5% | 10,8 k € | +7.9% | 10,0 k € | +72.9% | 5,8 k € | +149.3% | -11,8 k € | -67.1% | -7,0 k € | -184.9% | 8,3 k € | +29.8% | 6,4 k € | |
| Total assets | 56,3 k € | -17.3% | 68,1 k € | -1.4% | 69,1 k € | +54.2% | 44,8 k € | +59.0% | 28,2 k € | +13.2% | 24,9 k € | -18.9% | 30,7 k € | -16.0% | 36,6 k € | -23.2% | 47,6 k € | -4.3% | 49,7 k € | +15.5% | 43,1 k € | +70.4% | 25,3 k € | -13.5% | 29,2 k € | +14.5% | 25,5 k € | -2.3% | 26,1 k € | -22.1% | 33,5 k € | -24.2% | 44,2 k € | +13.5% | 39,0 k € | +26.7% | 30,7 k € | |
| Cash | 11,3 k € | -8.7% | 12,4 k € | -20.5% | 15,6 k € | -49.6% | 30,9 k € | +117.5% | 14,2 k € | +10.6% | 12,8 k € | -15.9% | 15,2 k € | +93.3% | 7,9 k € | -15.1% | 9,3 k € | +108.8% | 4,5 k € | -37.5% | 7,1 k € | -34.9% | 10,9 k € | -8.0% | 11,9 k € | +495.5% | 2,0 k € | -11.4% | 2,3 k € | +473.8% | 393,0 € | +43.4% | 274,0 € | -59.2% | 671,0 € | -95.1% | 13,6 k € | |
| Debts | 14,2 k € | -47.1% | 26,9 k € | +12.9% | 23,8 k € | +1224.4% | 1,8 k € | -49.8% | 3,6 k € | -66.1% | 10,6 k € | -31.3% | 15,4 k € | +12.1% | 13,8 k € | -25.4% | 18,4 k € | -31.3% | 26,8 k € | +8.1% | 24,8 k € | +100.8% | 12,4 k € | -32.8% | 18,4 k € | +18.8% | 15,5 k € | -23.7% | 20,3 k € | -55.1% | 45,3 k € | -10.8% | 50,7 k € | +65.4% | 30,7 k € | +25.9% | 24,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 4 | 4 | 3,1 | 3,5 | 4,1 | 3,4 | 2,6 | 2,1 | 1,4 | 2,3 | 2,8 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-8.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DS TAX is a Private limited company incorporated in 1991. Its main activity is: Taxi operation. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette