| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52,4 k € | +772.7% | -7,8 k € | -115.2% | 51,4 k € | +425.7% | -15,8 k € | +82.0% | -87,5 k € | -97.7% | -44,3 k € | -281.9% | 24,3 k € | +181.8% | -29,7 k € | +47.7% | -56,8 k € | -109.5% | -27,1 k € | -169.6% | 39,0 k € | +34.7% | 28,9 k € | +127.8% | -104,1 k € | -208.7% | 95,8 k € | +60.5% | 59,7 k € | +83.9% | 32,4 k € | +448.1% | 5,9 k € | -93.5% | 91,3 k € | +93.8% | 47,1 k € | |
| EBITDA | 49,7 k € | +597.2% | -10,0 k € | -120.8% | 48,1 k € | +343.1% | -19,8 k € | +78.1% | -90,4 k € | -95.2% | -46,3 k € | -315.5% | 21,5 k € | +167.1% | -32,0 k € | +46.5% | -59,8 k € | -94.5% | -30,8 k € | -186.7% | 35,5 k € | +234.0% | 10,6 k € | +109.5% | -112,1 k € | -228.4% | 87,3 k € | +67.3% | 52,2 k € | +144.0% | 21,4 k € | +3431.0% | 605,6 € | -99.3% | 87,9 k € | +102.6% | 43,4 k € | |
| Operating profit | 44,1 k € | +541.0% | -10,0 k € | -120.8% | 48,1 k € | +343.1% | -19,8 k € | +78.1% | -90,4 k € | -95.2% | -46,3 k € | -315.5% | 21,5 k € | +167.1% | -32,0 k € | +46.5% | -59,8 k € | -94.5% | -30,8 k € | -186.7% | 35,5 k € | +611.8% | -6,9 k € | +94.7% | -129,6 k € | -285.9% | 69,7 k € | +101.5% | 34,6 k € | +1980.8% | 1,7 k € | +109.1% | -18,3 k € | -138.1% | 48,1 k € | +12.3% | 42,8 k € | |
| Profit/loss | -62,1 k € | +67.1% | -188,5 k € | -5841.1% | 3,3 k € | +41.6% | 2,3 k € | +103.1% | -75,5 k € | -73.8% | -43,4 k € | -278.2% | 24,4 k € | +232.7% | -18,4 k € | +59.6% | -45,5 k € | -107.2% | -21,9 k € | -21.8% | -18,0 k € | -477.7% | -3,1 k € | +97.6% | -129,4 k € | -299.6% | 64,8 k € | +116.6% | 29,9 k € | +160.9% | 11,5 k € | +129.7% | -38,6 k € | -265.5% | 23,3 k € | -43.9% | 41,5 k € | |
| Equity | 778,7 k € | -7.4% | 840,8 k € | -18.3% | 1,0 M € | +0.3% | 1,0 M € | +0.2% | 1,0 M € | -6.9% | 1,1 M € | -3.8% | 1,1 M € | +2.2% | 1,1 M € | -1.6% | 1,1 M € | -3.8% | 1,2 M € | -1.8% | 1,2 M € | -1.5% | 1,2 M € | -0.3% | 1,2 M € | -9.6% | 1,4 M € | +5.0% | 1,3 M € | +2.4% | 1,3 M € | +0.9% | 1,2 M € | -3.0% | 1,3 M € | +1.8% | 1,3 M € | |
| Total assets | 5,1 M € | -1.2% | 5,1 M € | -20.1% | 6,4 M € | +520.4% | 1,0 M € | +0.5% | 1,0 M € | -6.2% | 1,1 M € | -3.8% | 1,1 M € | +2.3% | 1,1 M € | -1.6% | 1,1 M € | -4.0% | 1,2 M € | -16.9% | 1,4 M € | +15.1% | 1,2 M € | +1.1% | 1,2 M € | -29.0% | 1,7 M € | +21.9% | 1,4 M € | -1.1% | 1,4 M € | -14.0% | 1,7 M € | -4.2% | 1,7 M € | +5.9% | 1,6 M € | |
| Cash | 64,5 k € | -87.0% | 494,6 k € | +1017.6% | 44,3 k € | -82.1% | 247,9 k € | -50.1% | 496,7 k € | -25.6% | 667,3 k € | -15.4% | 788,7 k € | +156.8% | 307,1 k € | +553.9% | 47,0 k € | -60.2% | 117,9 k € | +34.8% | 87,5 k € | -51.7% | 181,0 k € | +83.5% | 98,7 k € | -0.5% | 99,1 k € | +124.7% | 44,1 k € | +47.5% | 29,9 k € | -13.6% | 34,6 k € | +55.3% | 22,3 k € | -67.8% | 69,2 k € | |
| Debts | 4,2 M € | +1.5% | 4,1 M € | -23.2% | 5,4 M € | +48888.4% | 10,9 k € | +26.4% | 8,7 k € | +531.7% | 1,4 k € | -15.7% | 1,6 k € | +247.8% | 467,6 € | -22.7% | 605,0 € | -72.9% | 2,2 k € | -99.0% | 221,0 k € | — | — | 364,7 k € | +207.6% | 118,6 k € | -27.4% | 163,3 k € | -58.8% | 396,7 k € | -8.3% | 432,5 k € | +14.7% | 377,1 k € | ||||
Public limited company · Waregem · incorporated on 05/03/1992
Public limited company loss-making in the latest fiscal year. Cash position declining (-87.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO DESAN is a Public limited company incorporated in 1992. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Waregem.
Key indicators
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Source: Belgian Official Gazette