| 2025 | 2024 | 2023 | 2022 | 2021 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 13,8 M € | -22.2% | 17,8 M € | -2.6% | 18,2 M € | +0.5% | 18,2 M € | +6.8% | 17,0 M € | -19.8% | 21,2 M € | -34.5% | 32,3 M € | ||||||
| Gross margin | 1,4 M € | -46.2% | 2,6 M € | -0.9% | 2,7 M € | -31.7% | 3,9 M € | +3.0% | 3,8 M € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 64,3 k € | -91.1% | 719,0 k € | +29.0% | 557,5 k € | -62.2% | 1,5 M € | +22.3% | 1,2 M € | +44.5% | 834,7 k € | -35.4% | 1,3 M € | -27.7% | 1,8 M € | -14.6% | 2,1 M € | +9.2% | 1,9 M € | -27.5% | 2,6 M € | -33.7% | 4,0 M € | |
| Operating profit | 122,5 k € | -84.1% | 770,6 k € | +14.2% | 674,8 k € | +102.4% | 333,4 k € | -59.0% | 813,5 k € | +402.4% | 161,9 k € | -64.7% | 458,6 k € | +7.3% | 427,5 k € | -24.7% | 567,8 k € | +9.5% | 518,8 k € | -27.5% | 715,6 k € | -52.1% | 1,5 M € | |
| Profit/loss | 99,6 k € | -82.9% | 581,6 k € | +37.9% | 421,8 k € | +872.3% | -54,6 k € | -111.6% | 469,5 k € | +795.6% | -67,5 k € | -176.6% | 88,1 k € | +1039.5% | -9,4 k € | -108.2% | 114,1 k € | +212.9% | -101,1 k € | +48.4% | -195,9 k € | -313.2% | 91,8 k € | |
| Equity | 1,1 M € | -4.3% | 1,2 M € | +7.4% | 1,1 M € | +62.3% | 677,1 k € | -7.5% | 731,7 k € | +7.9% | 678,3 k € | -9.0% | 745,8 k € | +13.4% | 657,7 k € | -1.4% | 667,1 k € | +20.6% | 553,0 k € | -15.5% | 654,1 k € | -23.0% | 849,9 k € | |
| Total assets | 2,2 M € | -20.4% | 2,8 M € | +8.5% | 2,6 M € | -21.0% | 3,2 M € | -4.4% | 3,4 M € | -50.7% | 6,9 M € | -15.4% | 8,1 M € | -13.1% | 9,3 M € | -13.9% | 10,8 M € | -6.6% | 11,6 M € | -11.2% | 13,1 M € | -23.0% | 17,0 M € | |
| Cash | 680,2 k € | +5.9% | 642,4 k € | -40.9% | 1,1 M € | -2.9% | 1,1 M € | +135.8% | 475,1 k € | +25.2% | 379,3 k € | -27.2% | 521,2 k € | +352.5% | 115,2 k € | -58.3% | 276,4 k € | -7.7% | 299,3 k € | -3.9% | 311,4 k € | -30.5% | 448,2 k € | |
| Debts | 917,6 k € | -32.7% | 1,4 M € | +15.2% | 1,2 M € | -43.3% | 2,1 M € | -16.7% | 2,5 M € | -59.2% | 6,1 M € | -16.2% | 7,3 M € | -15.4% | 8,7 M € | -14.7% | 10,1 M € | -7.9% | 11,0 M € | -11.3% | 12,4 M € | -23.0% | 16,1 M € | |
| Staff | 17,8 | 25,3 | 28,4 | 33 | 37,5 | 35,2 | 37,8 | 36,6 | 36,9 | 39,9 | 47,5 | 48,3 | ||||||||||||
Public limited company · Mechelen · incorporated on 11/12/1992 · 17,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESSAIN H. is a Public limited company incorporated in 1992. Its main activity is: Other printing. Its registered office is in Mechelen. It employs on average 17,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette