| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 396,7 k € | -37.7% | 637,1 k € | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 21,5 k € | +60.4% | 13,4 k € | -4.7% | 14,1 k € | +26.8% | 11,1 k € | +104.8% | 5,4 k € | -62.2% | 14,3 k € | -15.5% | 17,0 k € | +3.5% | 16,4 k € | +39.7% | 11,7 k € | +9.2% | 10,7 k € | -0.0% | 10,8 k € | +2.5% | 10,5 k € | -2.3% | 10,7 k € | -0.4% | 10,8 k € | -67.6% | 33,2 k € | -50.6% | 67,3 k € | -32.0% | 99,0 k € | +52.8% | 64,8 k € | -7.2% | 69,8 k € | |
| EBITDA | 21,1 k € | +59.2% | 13,3 k € | -3.8% | 13,8 k € | +34.1% | 10,3 k € | +110.2% | 4,9 k € | -59.8% | 12,2 k € | +3.3% | 11,8 k € | -27.5% | 16,3 k € | +56.7% | 10,4 k € | -0.2% | 10,4 k € | +0.3% | 10,4 k € | +0.9% | 10,3 k € | -0.8% | 10,4 k € | +25.7% | 8,2 k € | -51.1% | 16,9 k € | +197.3% | -17,3 k € | -128.9% | 59,9 k € | +117.9% | 27,5 k € | -10.2% | 30,6 k € | |
| Operating profit | 14,1 k € | +65.9% | 8,5 k € | -5.8% | 9,0 k € | +63.6% | 5,5 k € | +4249.5% | 126,8 € | -98.2% | 7,0 k € | -14.7% | 8,2 k € | -48.3% | 15,8 k € | +80.1% | 8,8 k € | -15.5% | 10,4 k € | +8.3% | 9,6 k € | +1.0% | 9,5 k € | +1.1% | 9,4 k € | +33.7% | 7,0 k € | -27.0% | 9,6 k € | +141.4% | -23,3 k € | -150.8% | 45,8 k € | +166.4% | 17,2 k € | -6.5% | 18,4 k € | |
| Profit/loss | 9,8 k € | +95.4% | 5,0 k € | -21.7% | 6,4 k € | +59.3% | 4,0 k € | +1477.6% | 254,2 € | -41.4% | 433,5 € | +145.7% | -949,7 € | -119.4% | 4,9 k € | +2345.9% | 200,2 € | -55.8% | 453,3 € | +222.2% | -371,1 € | -207.6% | 344,8 € | +69.1% | 203,9 € | +108.9% | -2,3 k € | -816.5% | -251,2 € | +99.2% | -32,6 k € | -222.4% | 26,6 k € | +162.6% | 10,1 k € | +10.7% | 9,2 k € | |
| Equity | 32,0 k € | -68.7% | 102,3 k € | +5.1% | 97,3 k € | +7.0% | 90,9 k € | +4.6% | 86,9 k € | +0.3% | 86,6 k € | +0.5% | 86,2 k € | -1.1% | 87,1 k € | +6.0% | 82,2 k € | +0.2% | 82,0 k € | +0.6% | 81,6 k € | -0.5% | 81,9 k € | +0.4% | 81,6 k € | +0.3% | 81,4 k € | -2.8% | 83,7 k € | -0.3% | 83,9 k € | -28.0% | 116,5 k € | +29.6% | 89,9 k € | +12.7% | 79,8 k € | |
| Total assets | 133,9 k € | +7.3% | 124,8 k € | -20.8% | 157,5 k € | +9.1% | 144,5 k € | -3.5% | 149,6 k € | +7.0% | 139,8 k € | -12.8% | 160,3 k € | +38.3% | 115,9 k € | +0.7% | 115,2 k € | +2.3% | 112,6 k € | +0.6% | 111,9 k € | +2.3% | 109,3 k € | +6.2% | 103,0 k € | -20.6% | 129,7 k € | -37.7% | 208,3 k € | -26.1% | 281,9 k € | +6.9% | 263,9 k € | -12.9% | 303,0 k € | +46.1% | 207,5 k € | |
| Cash | 78,6 k € | +28.8% | 61,0 k € | +34.3% | 45,4 k € | +28.5% | 35,3 k € | -29.2% | 49,9 k € | +73.1% | 28,8 k € | +495.6% | 4,8 k € | -31.2% | 7,0 k € | -2.0% | 7,2 k € | -63.2% | 19,5 k € | +454.9% | 3,5 k € | +445.4% | 644,7 € | -91.6% | 7,6 k € | -19.3% | 9,5 k € | +10.3% | 8,6 k € | -83.6% | 52,2 k € | +223.2% | 16,1 k € | -47.5% | 30,7 k € | -29.8% | 43,8 k € | |
| Debts | 101,9 k € | +358.1% | 22,2 k € | -60.9% | 56,8 k € | +14.8% | 49,5 k € | -20.4% | 62,2 k € | +17.1% | 53,1 k € | -27.9% | 73,6 k € | +162.8% | 28,0 k € | -14.9% | 32,9 k € | +14.8% | 28,7 k € | -2.0% | 29,3 k € | +13.9% | 25,7 k € | +28.0% | 20,1 k € | -47.5% | 38,2 k € | -67.4% | 117,3 k € | -36.5% | 184,6 k € | +47.1% | 125,5 k € | -39.6% | 207,6 k € | +62.8% | 127,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,3 | 1,5 | 1,7 | 1 | 1 | |||||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 12/10/1992
Private limited company profitable and well capitalised. Cash position rising (+28.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NT-DIS is a Private limited company incorporated in 1992. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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