Public limited company · Menen · incorporated on 26/11/1993 · 37,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,6 M € | +1.4% | 2,6 M € | +3.1% | 2,5 M € | +6.4% | 2,4 M € | -4.0% | 2,5 M € | +2.1% | 2,4 M € | +5.3% | 2,3 M € | — | — | — | — | — | |||||||||||||
| Gross margin | 2,9 M € | +5.5% | 2,8 M € | +3.5% | 2,7 M € | +30.7% | 2,0 M € | +4.4% | 2,0 M € | +0.7% | 1,9 M € | +0.3% | 1,9 M € | — | — | — | — | — | — | — | 1,1 M € | -7.2% | 1,2 M € | -11.2% | 1,3 M € | +9.3% | 1,2 M € | -1.6% | 1,2 M € | |||||||||
| EBITDA | 294,4 k € | -16.8% | 353,9 k € | -20.4% | 444,4 k € | +52.4% | 291,6 k € | +112.5% | 137,2 k € | -15.9% | 163,1 k € | -15.2% | 192,5 k € | -13.9% | 223,6 k € | -32.6% | 331,6 k € | -5.9% | 352,4 k € | +141.0% | 146,2 k € | -50.9% | 297,6 k € | -8.2% | 324,0 k € | +40.7% | 230,2 k € | +2401.4% | -10,0 k € | -114.6% | 68,3 k € | -79.2% | 329,0 k € | +16.3% | 282,8 k € | -31.1% | 410,6 k € | |
| Operating profit | 246,3 k € | -22.6% | 318,4 k € | -18.0% | 388,5 k € | +71.9% | 226,1 k € | +205.3% | 74,1 k € | -26.1% | 100,2 k € | -12.6% | 114,7 k € | -15.4% | 135,5 k € | -45.7% | 249,4 k € | -6.4% | 266,6 k € | +412.6% | 52,0 k € | -73.8% | 198,9 k € | -9.7% | 220,3 k € | +73.6% | 126,8 k € | +191.8% | -138,1 k € | -128.7% | -60,4 k € | -130.0% | 201,4 k € | +35.3% | 148,8 k € | -42.1% | 256,8 k € | |
| Profit/loss | 246,4 k € | -30.7% | 355,5 k € | -17.9% | 433,2 k € | +62.1% | 267,2 k € | +130.5% | 115,9 k € | -45.6% | 213,0 k € | +4.8% | 203,3 k € | +33.6% | 152,2 k € | -41.5% | 260,1 k € | -1.5% | 264,1 k € | +359.7% | 57,5 k € | -69.6% | 189,2 k € | -4.1% | 197,2 k € | +107.2% | 95,2 k € | +156.2% | -169,3 k € | -48.7% | -113,9 k € | -180.7% | 141,1 k € | +84.4% | 76,5 k € | -66.2% | 226,6 k € | |
| Equity | 997,0 k € | +0.6% | 990,7 k € | +0.3% | 988,2 k € | +18.3% | 835,0 k € | +47.1% | 567,8 k € | +19.1% | 476,9 k € | +3.9% | 458,9 k € | +0.7% | 455,6 k € | +0.5% | 453,4 k € | +0.5% | 451,3 k € | +2.8% | 439,2 k € | +3.6% | 423,7 k € | +0.8% | 420,5 k € | +55.0% | 271,3 k € | +54.1% | 176,1 k € | -49.0% | 345,4 k € | -24.8% | 459,2 k € | +44.3% | 318,1 k € | +1.4% | 313,6 k € | |
| Total assets | 6,6 M € | +5.1% | 6,3 M € | +6.6% | 5,9 M € | +7.7% | 5,5 M € | -2.6% | 5,6 M € | -0.2% | 5,6 M € | -1.3% | 5,7 M € | +289.1% | 1,5 M € | -2.6% | 1,5 M € | -0.1% | 1,5 M € | +12.0% | 1,3 M € | -2.4% | 1,4 M € | +3.8% | 1,3 M € | +4.9% | 1,3 M € | +18.8% | 1,1 M € | -19.5% | 1,3 M € | -24.3% | 1,7 M € | -3.1% | 1,8 M € | -4.9% | 1,9 M € | |
| Cash | 126,3 k € | -45.1% | 230,2 k € | +422.0% | 44,1 k € | -55.0% | 98,0 k € | +500.4% | 16,3 k € | -45.5% | 29,9 k € | -85.1% | 200,6 k € | +177.9% | 72,2 k € | -13.6% | 83,6 k € | -37.5% | 133,7 k € | +200.5% | 44,5 k € | -54.7% | 98,2 k € | -51.2% | 201,4 k € | +151.4% | 80,1 k € | +75.5% | 45,6 k € | -18.3% | 55,9 k € | -21.6% | 71,2 k € | -2.9% | 73,4 k € | -20.3% | 92,0 k € | |
| Debts | 5,4 M € | +5.8% | 5,1 M € | +8.0% | 4,8 M € | +4.8% | 4,5 M € | -8.5% | 5,0 M € | -1.5% | 5,0 M € | -2.1% | 5,1 M € | +464.8% | 910,9 k € | -4.4% | 952,5 k € | -1.2% | 964,4 k € | +17.5% | 820,8 k € | -5.3% | 867,1 k € | +6.0% | 818,1 k € | -8.0% | 888,8 k € | +0.2% | 887,0 k € | -9.3% | 978,3 k € | -19.4% | 1,2 M € | -15.4% | 1,4 M € | -2.3% | 1,5 M € | |
| Staff | 37,5 | 37 | 35,6 | 32,9 | 36,2 | 38,9 | 38,5 | 38,6 | 37,7 | 31,6 | 31,9 | 31 | 31,7 | 29,6 | 28,6 | 27,2 | 25,4 | 22,3 | 21,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-45.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DOVER is a Public limited company incorporated in 1993. Its main activity is: General secondary education. Its registered office is in Menen. It employs on average 37,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette