| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 81,4 k € | — | 125,9 k € | -10.6% | 140,9 k € | +34.3% | 104,9 k € | +65.4% | 63,4 k € | -9.6% | 70,1 k € | |||||||||||||||
| Gross margin | 13,3 k € | -72.3% | 48,0 k € | +446.9% | 8,8 k € | +13.8% | 7,7 k € | -82.0% | 42,7 k € | +1080.7% | 3,6 k € | -81.7% | 19,7 k € | -19.8% | 24,6 k € | +25.7% | 19,6 k € | +83.5% | 10,7 k € | +1027.3% | 945,5 € | -95.0% | 18,8 k € | +41805.9% | -45,0 € | -100.2% | 23,9 k € | -12.3% | 27,2 k € | -18.2% | 33,3 k € | +255.3% | 9,4 k € | +218.7% | -7,9 k € | -12.0% | -7,0 k € | |
| EBITDA | 9,9 k € | -77.2% | 43,5 k € | +515.1% | 7,1 k € | +18.0% | 6,0 k € | -85.4% | 40,9 k € | +1789.0% | 2,2 k € | -88.0% | 18,0 k € | -22.6% | 23,3 k € | +27.9% | 18,2 k € | +90.5% | 9,5 k € | +389.3% | -3,3 k € | -118.9% | 17,5 k € | +436.8% | -5,2 k € | -126.0% | 20,0 k € | -6.8% | 21,4 k € | -28.2% | 29,8 k € | +512.4% | 4,9 k € | +147.7% | -10,2 k € | -7.8% | -9,5 k € | |
| Operating profit | -760,5 € | -102.1% | 35,8 k € | +242.8% | 10,5 k € | +71.0% | 6,1 k € | -76.2% | 25,7 k € | +2119.3% | 1,2 k € | -69.7% | 3,8 k € | -57.9% | 9,1 k € | +132.8% | 3,9 k € | +179.8% | -4,9 k € | +73.1% | -18,2 k € | -259.9% | 11,4 k € | +156.4% | -20,1 k € | -549.8% | 4,5 k € | -24.1% | 5,9 k € | -60.3% | 14,9 k € | +389.9% | -5,1 k € | +55.8% | -11,6 k € | -2.6% | -11,3 k € | |
| Profit/loss | -1,1 k € | -104.2% | 25,9 k € | +263.3% | 7,1 k € | +66.3% | 4,3 k € | -79.5% | 20,9 k € | +9417.5% | 219,5 € | -87.5% | 1,8 k € | -76.8% | 7,6 k € | +140.7% | 3,1 k € | +154.3% | -5,8 k € | +69.2% | -18,8 k € | -270.7% | 11,0 k € | +154.2% | -20,3 k € | -4640.8% | 448,0 € | -82.1% | 2,5 k € | -89.7% | 24,2 k € | +454.4% | -6,8 k € | +25.8% | -9,2 k € | +2.2% | -9,4 k € | |
| Equity | 76,5 k € | -1.4% | 77,6 k € | +50.1% | 51,7 k € | +16.0% | 44,6 k € | +10.6% | 40,3 k € | +107.8% | 19,4 k € | +1.1% | 19,2 k € | +10.1% | 17,4 k € | +76.8% | 9,8 k € | +46.9% | 6,7 k € | -46.3% | 12,5 k € | -60.1% | 31,3 k € | +54.3% | 20,3 k € | -50.1% | 40,6 k € | +1.1% | 40,2 k € | +6.6% | 37,7 k € | +179.5% | 13,5 k € | -33.6% | 20,3 k € | -31.2% | 29,5 k € | |
| Total assets | 86,0 k € | -1.0% | 86,9 k € | +25.4% | 69,3 k € | -8.3% | 75,5 k € | +53.0% | 49,4 k € | +72.0% | 28,7 k € | -8.6% | 31,4 k € | -46.8% | 59,1 k € | -3.6% | 61,3 k € | -9.3% | 67,6 k € | -15.6% | 80,1 k € | +129.0% | 35,0 k € | +16.9% | 29,9 k € | -58.7% | 72,4 k € | -15.1% | 85,3 k € | -18.6% | 104,8 k € | +70.9% | 61,3 k € | +163.5% | 23,3 k € | -31.6% | 34,0 k € | |
| Cash | 35,9 k € | +25.2% | 28,7 k € | -30.5% | 41,3 k € | -20.1% | 51,7 k € | +135.7% | 21,9 k € | +108.7% | 10,5 k € | +1.6% | 10,3 k € | -61.0% | 26,5 k € | +63.5% | 16,2 k € | +79.0% | 9,1 k € | -16.6% | 10,9 k € | +206.2% | 3,5 k € | -10.3% | 4,0 k € | -84.2% | 25,0 k € | -6.4% | 26,7 k € | -9.5% | 29,5 k € | +128.8% | 12,9 k € | +19.4% | 10,8 k € | -13.8% | 12,5 k € | |
| Debts | 9,5 k € | +2.1% | 9,3 k € | -43.9% | 16,6 k € | +31.4% | 12,7 k € | +39.4% | 9,1 k € | -2.4% | 9,3 k € | -24.0% | 12,2 k € | -70.6% | 41,6 k € | -19.1% | 51,5 k € | -15.5% | 60,9 k € | -9.9% | 67,6 k € | +1735.4% | 3,7 k € | -61.8% | 9,6 k € | -69.6% | 31,8 k € | -29.6% | 45,1 k € | -26.8% | 61,6 k € | +28.8% | 47,8 k € | +1516.5% | 3,0 k € | -34.6% | 4,5 k € | |
Private limited company · Fosses-la-Ville · incorporated on 07/02/1995
Private limited company loss-making in the latest fiscal year. Cash position rising (+25.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D'ORTONA Mario is a Private limited company incorporated in 1995. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Fosses-la-Ville.
Key indicators
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