| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 532,1 k € | -3.8% | 552,9 k € | +66.6% | 331,9 k € | -2.4% | 340,1 k € | +127.0% | 149,8 k € | -40.1% | 250,0 k € | -6.4% | 267,1 k € | +31.0% | 203,8 k € | -8.4% | 222,7 k € | +5.5% | 211,1 k € | +27.0% | 166,2 k € | +61.4% | 103,0 k € | -15.9% | 122,4 k € | +12.7% | 108,6 k € | +27.6% | 85,1 k € | -29.3% | 120,4 k € | |
| EBITDA | 178,3 k € | -17.8% | 216,9 k € | +93.3% | 112,2 k € | -26.2% | 152,1 k € | +239.2% | 44,8 k € | -58.5% | 108,0 k € | +3.2% | 104,7 k € | +10.5% | 94,7 k € | +1.6% | 93,2 k € | +8.6% | 85,9 k € | +87.2% | 45,9 k € | +35.7% | 33,8 k € | -26.4% | 45,9 k € | +0.2% | 45,9 k € | +78.1% | 25,7 k € | -47.4% | 48,9 k € | |
| Operating profit | 51,6 k € | -63.7% | 142,1 k € | +97.0% | 72,1 k € | -42.6% | 125,7 k € | +1490.6% | 7,9 k € | -85.8% | 55,8 k € | +14.6% | 48,7 k € | -4.3% | 50,8 k € | -17.7% | 61,8 k € | -0.1% | 61,9 k € | +153.1% | 24,4 k € | +31.0% | 18,7 k € | -24.0% | 24,6 k € | -5.4% | 26,0 k € | +355.3% | 5,7 k € | -82.2% | 32,0 k € | |
| Profit/loss | 32,4 k € | -65.0% | 92,6 k € | +72.3% | 53,7 k € | -41.5% | 91,8 k € | +1427.4% | 6,0 k € | -84.9% | 39,7 k € | +1037.4% | 3,5 k € | -90.1% | 35,3 k € | -9.1% | 38,8 k € | +84.7% | 21,0 k € | +3.1% | 20,4 k € | +74.9% | 11,7 k € | +54.2% | 7,6 k € | -64.7% | 21,4 k € | +36770.7% | 58,0 € | -99.7% | 18,3 k € | |
| Equity | 419,3 k € | +8.4% | 386,9 k € | +31.5% | 294,3 k € | +22.3% | 240,6 k € | +61.7% | 148,8 k € | +3.6% | 143,6 k € | +38.2% | 103,9 k € | -20.7% | 131,0 k € | +36.8% | 95,7 k € | -10.5% | 106,9 k € | -0.5% | 107,4 k € | +23.4% | 87,1 k € | +53.5% | 56,7 k € | -48.1% | 109,2 k € | +24.4% | 87,8 k € | +0.1% | 87,8 k € | |
| Total assets | 699,3 k € | +7.5% | 650,6 k € | +21.8% | 534,0 k € | +28.8% | 414,6 k € | +65.8% | 250,1 k € | +3.0% | 242,7 k € | -4.4% | 253,8 k € | +6.1% | 239,3 k € | -23.5% | 312,9 k € | +49.3% | 209,6 k € | +13.8% | 184,1 k € | +33.5% | 137,9 k € | -20.3% | 172,9 k € | -5.0% | 181,9 k € | +22.2% | 148,8 k € | -26.5% | 202,4 k € | |
| Cash | 132,2 k € | +25.5% | 105,4 k € | +184.0% | 37,1 k € | -2.0% | 37,9 k € | +14.2% | 33,1 k € | -2.0% | 33,8 k € | +207.7% | 11,0 k € | -65.1% | 31,5 k € | +27.8% | 24,6 k € | -32.0% | 36,2 k € | -10.9% | 40,7 k € | +17.0% | 34,8 k € | -21.3% | 44,1 k € | +45.3% | 30,4 k € | +13.6% | 26,8 k € | -59.4% | 65,9 k € | |
| Debts | 267,3 k € | +6.4% | 251,3 k € | +11.5% | 225,4 k € | +36.7% | 164,9 k € | +115.8% | 76,4 k € | -23.0% | 99,2 k € | -33.9% | 150,0 k € | +38.4% | 108,3 k € | -50.1% | 217,2 k € | +111.6% | 102,6 k € | +33.8% | 76,7 k € | +50.9% | 50,8 k € | -56.3% | 116,2 k € | +59.8% | 72,7 k € | +19.3% | 61,0 k € | -46.8% | 114,7 k € | |
| Staff | — | — | — | — | — | — | — | 3 | 3 | 3,5 | 4 | 3 | 1,6 | 1,6 | 1,4 | 1,4 | ||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Dison · incorporated on 08/01/1996
Private limited company profitable and well capitalised. Cash position rising (+25.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTO - MOTO - ECOLE SECURITY is a Private limited company incorporated in 1996. Its main activity is: Security and investigation activities. Its registered office is in Dison.
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