| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 162,7 k € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 131,8 k € | -57.6% | 310,7 k € | +191.7% | 106,5 k € | -9.6% | 117,8 k € | +26.1% | 93,4 k € | -2.7% | 96,0 k € | +1.6% | 94,5 k € | +8.9% | 86,8 k € | -2.4% | 88,9 k € | +10.0% | 80,8 k € | +1.5% | 79,7 k € | -4.5% | 83,4 k € | +12.5% | 74,1 k € | -4.4% | 77,5 k € | +7.7% | 72,0 k € | -18.7% | 88,5 k € | +28.7% | 68,8 k € | +16.2% | 59,2 k € | +53.2% | 38,7 k € | |
| EBITDA | 116,2 k € | -60.3% | 292,8 k € | +220.7% | 91,3 k € | -11.6% | 103,3 k € | +31.8% | 78,4 k € | -6.1% | 83,4 k € | +4.5% | 79,8 k € | +13.3% | 70,5 k € | -4.0% | 73,4 k € | +11.2% | 66,0 k € | -0.3% | 66,2 k € | -5.1% | 69,8 k € | +13.0% | 61,7 k € | -5.3% | 65,2 k € | +10.3% | 59,1 k € | -24.7% | 78,5 k € | +28.1% | 61,3 k € | +16.7% | 52,5 k € | +71.6% | 30,6 k € | |
| Operating profit | 103,5 k € | -63.0% | 280,2 k € | +268.5% | 76,0 k € | -15.9% | 90,4 k € | +32.6% | 68,2 k € | -8.4% | 74,4 k € | +6.3% | 70,0 k € | +12.9% | 62,0 k € | -3.8% | 64,5 k € | +15.0% | 56,1 k € | +10.7% | 50,7 k € | -5.0% | 53,3 k € | +18.0% | 45,2 k € | -6.0% | 48,1 k € | +19.4% | 40,3 k € | -33.3% | 60,4 k € | +37.8% | 43,8 k € | +25.2% | 35,0 k € | +149.4% | 14,0 k € | |
| Profit/loss | 80,9 k € | -57.5% | 190,3 k € | +260.2% | 52,8 k € | -13.9% | 61,3 k € | +32.2% | 46,4 k € | -8.8% | 50,9 k € | +5.3% | 48,3 k € | +28.9% | 37,4 k € | -4.7% | 39,3 k € | +18.3% | 33,2 k € | +10.2% | 30,1 k € | -4.4% | 31,5 k € | -0.9% | 31,8 k € | -1.4% | 32,2 k € | +57.3% | 20,5 k € | -58.7% | 49,6 k € | +48.4% | 33,4 k € | +60.6% | 20,8 k € | +307.6% | 5,1 k € | |
| Equity | 459,4 k € | +7.4% | 427,7 k € | +50.4% | 284,3 k € | -7.5% | 307,2 k € | +10.1% | 279,1 k € | +7.4% | 260,0 k € | +23.4% | 210,7 k € | -18.5% | 258,6 k € | +16.3% | 222,4 k € | +21.5% | 183,1 k € | +22.1% | 149,9 k € | +25.1% | 119,8 k € | -7.0% | 128,8 k € | -49.9% | 257,0 k € | +14.3% | 224,8 k € | +10.0% | 204,3 k € | +17.0% | 174,7 k € | +15.5% | 151,2 k € | +11.0% | 136,2 k € | |
| Total assets | 553,6 k € | -5.2% | 583,7 k € | +46.6% | 398,3 k € | +2.1% | 389,9 k € | +6.4% | 366,4 k € | +5.5% | 347,3 k € | +13.4% | 306,2 k € | -16.3% | 365,7 k € | +3.4% | 353,8 k € | +8.5% | 326,1 k € | +2.7% | 317,4 k € | -20.6% | 399,6 k € | +7.0% | 373,4 k € | -13.9% | 433,9 k € | +7.0% | 405,5 k € | +3.8% | 390,6 k € | +7.4% | 363,5 k € | +2.6% | 354,4 k € | +1.5% | 349,3 k € | |
| Cash | 116,2 k € | -20.6% | 146,4 k € | -33.7% | 220,9 k € | +5.9% | 208,7 k € | +0.9% | 206,8 k € | +7.8% | 191,9 k € | +33.3% | 143,9 k € | -29.2% | 203,3 k € | +101.6% | 100,9 k € | +57.0% | 64,2 k € | +26.2% | 50,9 k € | -55.6% | 114,5 k € | +114.3% | 53,4 k € | -16.7% | 64,1 k € | +83.9% | 34,9 k € | -56.4% | 79,9 k € | +4.8% | 76,2 k € | +40.9% | 54,1 k € | +53.0% | 35,4 k € | |
| Debts | 93,5 k € | -39.6% | 154,8 k € | +37.3% | 112,7 k € | +39.4% | 80,9 k € | -5.4% | 85,5 k € | -1.0% | 86,4 k € | -8.4% | 94,3 k € | -11.1% | 106,1 k € | -18.4% | 130,0 k € | -8.5% | 142,0 k € | -14.5% | 166,0 k € | -40.3% | 278,0 k € | +14.0% | 243,9 k € | +38.0% | 176,7 k € | -2.2% | 180,7 k € | -2.5% | 185,3 k € | -1.4% | 187,9 k € | -7.1% | 202,2 k € | -4.6% | 212,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,3 | 0,3 | 0,2 | 0,5 | 0,4 | 0,6 | 0,6 | 0,4 | 0,2 | 0,3 | |||||||||||||||||||
Private limited company · Oostende · incorporated on 27/07/1994
Private limited company profitable and well capitalised. Cash position declining (-20.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Schoonmaakbedrijf Deseyn is a Private limited company incorporated in 1994. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Oostende.
Key indicators
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Source: Belgian Official Gazette