| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 283,5 k € | — | — | — | — | ||||||||||||||||||
| Gross margin | 125,7 k € | -5.0% | 132,3 k € | -30.5% | 190,3 k € | -13.7% | 220,5 k € | +16.2% | 189,7 k € | -4.7% | 199,1 k € | +3.8% | 191,9 k € | +6.2% | 180,7 k € | -6.0% | 192,2 k € | +8.6% | 177,0 k € | +23.5% | 143,2 k € | -0.8% | 144,3 k € | +22.5% | 117,8 k € | -10.7% | 131,9 k € | +87.6% | 70,3 k € | -29.9% | 100,4 k € | -3.5% | 104,1 k € | -22.1% | 133,6 k € | |
| EBITDA | 97,2 k € | +14.0% | 85,2 k € | -35.2% | 131,4 k € | -31.6% | 192,3 k € | +17.7% | 163,4 k € | +0.6% | 162,5 k € | +27.6% | 127,3 k € | +0.0% | 127,2 k € | -8.2% | 138,6 k € | +35.4% | 102,4 k € | +4.5% | 97,9 k € | -7.6% | 106,0 k € | +41.8% | 74,7 k € | -19.8% | 93,2 k € | +162.1% | 35,6 k € | -48.5% | 69,1 k € | -6.9% | 74,2 k € | -30.8% | 107,2 k € | |
| Operating profit | 80,6 k € | +36.3% | 59,1 k € | -42.7% | 103,2 k € | -37.2% | 164,3 k € | +30.8% | 125,6 k € | +3.5% | 121,4 k € | +21.8% | 99,7 k € | -9.1% | 109,6 k € | -10.2% | 122,1 k € | +48.0% | 82,5 k € | +7.5% | 76,7 k € | +6.7% | 71,9 k € | +60.2% | 44,9 k € | -27.9% | 62,3 k € | +1359.0% | 4,3 k € | -91.1% | 47,8 k € | +19.3% | 40,1 k € | -44.6% | 72,3 k € | |
| Profit/loss | 76,1 k € | +23.4% | 61,7 k € | -37.7% | 99,0 k € | -11.6% | 112,0 k € | +12.9% | 99,2 k € | +15.2% | 86,1 k € | +15.5% | 74,5 k € | +7.4% | 69,4 k € | -0.7% | 69,9 k € | +41.9% | 49,2 k € | +40.6% | 35,0 k € | -49.4% | 69,2 k € | +111.3% | 32,7 k € | +60.1% | 20,4 k € | +2.2% | 20,0 k € | -52.0% | 41,7 k € | +4.8% | 39,8 k € | -25.8% | 53,7 k € | |
| Equity | 1,2 M € | +7.0% | 1,1 M € | +6.0% | 1,0 M € | +10.7% | 929,2 k € | +4.6% | 888,2 k € | +12.6% | 789,0 k € | +12.3% | 702,8 k € | +11.9% | 628,3 k € | +12.4% | 558,9 k € | +14.3% | 489,0 k € | +11.2% | 439,8 k € | -8.0% | 478,1 k € | +3.4% | 462,2 k € | +7.6% | 429,5 k € | +5.0% | 409,1 k € | +5.1% | 389,1 k € | +12.0% | 347,4 k € | +12.9% | 307,6 k € | |
| Total assets | 1,3 M € | +6.4% | 1,2 M € | +1.9% | 1,2 M € | +8.5% | 1,1 M € | +0.2% | 1,1 M € | +7.0% | 1,0 M € | +4.7% | 975,3 k € | +11.7% | 873,2 k € | +10.6% | 789,2 k € | +21.3% | 650,8 k € | +8.7% | 598,4 k € | +1.4% | 590,4 k € | -2.0% | 602,7 k € | -1.1% | 609,3 k € | +5.6% | 576,7 k € | +11.4% | 517,5 k € | +3.7% | 499,2 k € | +0.9% | 494,6 k € | |
| Cash | 7,8 k € | -57.1% | 18,1 k € | +341.1% | 4,1 k € | -67.1% | 12,5 k € | -50.4% | 25,1 k € | -80.7% | 130,0 k € | +3419.8% | 3,7 k € | -91.4% | 42,8 k € | +81.2% | 23,6 k € | +151.6% | 9,4 k € | -5.4% | 9,9 k € | -42.3% | 17,2 k € | -52.8% | 36,5 k € | +103.6% | 17,9 k € | -22.7% | 23,2 k € | -19.4% | 28,8 k € | +62.3% | 17,7 k € | -24.4% | 23,5 k € | |
| Debts | 123,4 k € | +2.3% | 120,6 k € | -24.3% | 159,3 k € | -3.4% | 165,0 k € | -18.9% | 203,4 k € | -12.0% | 231,2 k € | -14.7% | 271,1 k € | +11.5% | 243,2 k € | +7.0% | 227,3 k € | +41.8% | 160,2 k € | +1.0% | 158,7 k € | +41.2% | 112,4 k € | -20.0% | 140,5 k € | -21.9% | 179,8 k € | +7.5% | 167,3 k € | +30.2% | 128,5 k € | -15.4% | 151,9 k € | -18.8% | 187,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 | — | 1,1 | 1,1 | 1,1 | 1,1 | ||||||||||||||||||
Private limited company · Aalst · incorporated on 03/07/1995
Private limited company profitable and well capitalised. Cash position declining (-57.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dr. Pascal De Smet is a Private limited company incorporated in 1995. Its main activity is: Pre-primary education. Its registered office is in Aalst.
Key indicators
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Source: Belgian Official Gazette