| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -49,6 k € | +63.1% | -134,3 k € | -1589.0% | -8,0 k € | -192.2% | 8,6 k € | -88.0% | 71,6 k € | -30.2% | 102,6 k € | -43.3% | 180,9 k € | +6.7% | 169,6 k € | -4.0% | 176,6 k € | +0.7% | 175,4 k € | -18.4% | 214,9 k € | +3.6% | 207,4 k € | +15.0% | 180,4 k € | -29.6% | 256,3 k € | +6.2% | 241,4 k € | +41.1% | 171,0 k € | -22.8% | 221,4 k € | -27.1% | 303,7 k € | +7.6% | 282,3 k € | |
| EBITDA | -279,7 k € | -27.8% | -218,9 k € | -352.9% | -48,3 k € | +61.5% | -125,5 k € | +2.8% | -129,1 k € | -296.3% | 65,8 k € | +554.0% | 10,1 k € | -89.1% | 92,2 k € | -15.2% | 108,7 k € | +26.4% | 86,0 k € | -32.0% | 126,5 k € | +4.7% | 120,9 k € | +22.4% | 98,7 k € | -39.4% | 162,9 k € | +2.8% | 158,4 k € | +53.3% | 103,3 k € | -32.6% | 153,3 k € | -33.1% | 229,2 k € | +5.1% | 218,1 k € | |
| Operating profit | -309,9 k € | -24.6% | -248,7 k € | -217.8% | -78,3 k € | +49.5% | -155,0 k € | +1.0% | -156,5 k € | -495.2% | 39,6 k € | +370.5% | -14,6 k € | -120.8% | 70,5 k € | -19.8% | 87,8 k € | +34.8% | 65,2 k € | -38.4% | 105,7 k € | +5.6% | 100,1 k € | +28.3% | 78,0 k € | -45.1% | 142,1 k € | +3.3% | 137,7 k € | +67.9% | 82,0 k € | -37.7% | 131,6 k € | -31.7% | 192,5 k € | +6.1% | 181,4 k € | |
| Profit/loss | 3,3 M € | +174.4% | 1,2 M € | +34426.1% | 3,5 k € | -99.8% | 1,6 M € | +1371.6% | -123,9 k € | -148.8% | 253,9 k € | +3698.8% | -7,1 k € | -109.8% | 71,7 k € | -96.5% | 2,0 M € | +3241.6% | 60,6 k € | -53.6% | 130,7 k € | -14.0% | 152,0 k € | -1.7% | 154,6 k € | -51.9% | 321,4 k € | +135.9% | 136,3 k € | -14.0% | 158,5 k € | -54.3% | 347,1 k € | +86.8% | 185,8 k € | +15.1% | 161,5 k € | |
| Equity | 11,7 M € | +39.5% | 8,4 M € | +16.8% | 7,2 M € | +0.0% | 7,2 M € | +28.0% | 5,6 M € | -2.2% | 5,7 M € | +4.6% | 5,5 M € | -0.1% | 5,5 M € | -26.0% | 7,4 M € | +37.5% | 5,4 M € | +1.1% | 5,3 M € | +110.4% | 2,5 M € | +6.4% | 2,4 M € | +6.9% | 2,2 M € | +16.8% | 1,9 M € | +7.0% | 1,8 M € | +9.7% | 1,6 M € | +27.1% | 1,3 M € | +17.0% | 1,1 M € | |
| Total assets | 16,1 M € | +48.5% | 10,8 M € | +12.7% | 9,6 M € | -1.9% | 9,8 M € | +26.4% | 7,8 M € | -4.0% | 8,1 M € | +4.1% | 7,8 M € | -15.1% | 9,2 M € | +0.5% | 9,1 M € | +20.2% | 7,6 M € | +12.0% | 6,8 M € | +66.7% | 4,1 M € | +3.7% | 3,9 M € | +2.0% | 3,8 M € | -3.1% | 4,0 M € | +1.3% | 3,9 M € | -1.4% | 4,0 M € | +11.6% | 3,6 M € | +0.4% | 3,5 M € | |
| Cash | 497,9 k € | -39.5% | 823,5 k € | -35.7% | 1,3 M € | -9.2% | 1,4 M € | +66.4% | 847,4 k € | +130.0% | 368,4 k € | -61.1% | 945,8 k € | -60.2% | 2,4 M € | +57.3% | 1,5 M € | +254.3% | 426,6 k € | +566.1% | 64,0 k € | +286.6% | 16,6 k € | +620.7% | 2,3 k € | -87.4% | 18,3 k € | +2.0% | 17,9 k € | +5848.9% | 300,9 € | -99.9% | 240,1 k € | — | — | |||
| Debts | 4,4 M € | +79.8% | 2,4 M € | +0.3% | 2,4 M € | -7.4% | 2,6 M € | +22.3% | 2,1 M € | -8.6% | 2,3 M € | +6.8% | 2,2 M € | -38.5% | 3,6 M € | +123.5% | 1,6 M € | -23.7% | 2,1 M € | +56.5% | 1,3 M € | -5.9% | 1,4 M € | -0.4% | 1,4 M € | -5.3% | 1,5 M € | -22.8% | 1,9 M € | -3.9% | 2,0 M € | -9.8% | 2,2 M € | +8.2% | 2,1 M € | -9.0% | 2,3 M € | |
| Staff | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 1,4 | 1,5 | 1,5 | 1,5 | 2 | 2,5 | 2,3 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company · Sint-Lievens-Houtem · incorporated on 12/06/1991 · 0,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-39.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESERANNO is a Public limited company incorporated in 1991. Its main activity is: Other information service activities. Its registered office is in Sint-Lievens-Houtem. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette