| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 231,1 k € | +15.3% | 200,4 k € | ||||||||||||||||||
| Gross margin | 200,3 k € | +7.7% | 185,9 k € | -34.7% | 284,8 k € | +203.0% | 94,0 k € | +569.1% | 14,0 k € | -89.9% | 139,4 k € | +0.1% | 139,2 k € | +26.0% | 110,5 k € | -16.7% | 132,6 k € | +17.3% | 113,0 k € | +15.1% | 98,2 k € | +3.2% | 95,2 k € | +6.1% | 89,7 k € | +115.3% | 41,7 k € | +116.3% | 19,3 k € | -14.7% | 22,6 k € | -36.1% | 35,4 k € | -4.3% | 36,9 k € | +91.4% | 19,3 k € | |
| EBITDA | 116,6 k € | +0.3% | 116,3 k € | -46.6% | 217,7 k € | +222.3% | 67,5 k € | +516.5% | -16,2 k € | -124.6% | 65,9 k € | -3.4% | 68,2 k € | +72.8% | 39,5 k € | -34.1% | 59,9 k € | +52.7% | 39,2 k € | +50.9% | 26,0 k € | +38.0% | 18,8 k € | +8.6% | 17,3 k € | +1.3% | 17,1 k € | -6.4% | 18,3 k € | -16.6% | 21,9 k € | -35.3% | 33,9 k € | -5.3% | 35,8 k € | +101.5% | 17,8 k € | |
| Operating profit | 93,2 k € | +5.5% | 88,4 k € | -53.5% | 190,2 k € | +479.2% | 32,8 k € | +143.6% | -75,3 k € | -2382.3% | 3,3 k € | -52.6% | 7,0 k € | +171.3% | -9,8 k € | -194.2% | 10,4 k € | +300.3% | 2,6 k € | +476.8% | 448,7 € | -77.7% | 2,0 k € | +237.4% | -1,5 k € | -480.7% | -252,1 € | -127.3% | 924,3 € | -83.6% | 5,6 k € | -72.8% | 20,8 k € | -7.8% | 22,5 k € | +996.7% | 2,1 k € | |
| Profit/loss | 88,1 k € | +29.8% | 67,8 k € | -59.5% | 167,5 k € | +475.7% | 29,1 k € | +136.7% | -79,3 k € | -27048.0% | -292,2 € | -113.7% | 2,1 k € | +118.7% | -11,4 k € | -266.1% | 6,9 k € | +539.3% | 1,1 k € | +223.8% | 332,0 € | -41.3% | 565,7 € | +200.7% | 188,1 € | -77.0% | 817,9 € | +110.9% | -7,5 k € | -492.4% | 1,9 k € | -91.5% | 22,6 k € | +43.4% | 15,7 k € | +434.3% | -4,7 k € | |
| Equity | 317,3 k € | +2.6% | 309,2 k € | +28.1% | 241,3 k € | +226.8% | 73,9 k € | +65.0% | 44,8 k € | -63.9% | 124,1 k € | -0.2% | 124,4 k € | +1.7% | 122,3 k € | -8.5% | 133,7 k € | +5.4% | 126,8 k € | +0.9% | 125,7 k € | +0.3% | 125,4 k € | +0.5% | 124,8 k € | +0.2% | 124,6 k € | +0.7% | 123,8 k € | -5.7% | 131,3 k € | +1.5% | 129,4 k € | +21.1% | 106,8 k € | +17.3% | 91,1 k € | |
| Total assets | 887,8 k € | +103.4% | 436,5 k € | +4.8% | 416,5 k € | +18.7% | 351,0 k € | +5.9% | 331,5 k € | -27.8% | 459,4 k € | +1.6% | 452,3 k € | +28.5% | 351,9 k € | -2.9% | 362,5 k € | +13.7% | 318,9 k € | +7.3% | 297,2 k € | +43.6% | 206,9 k € | +4.5% | 198,1 k € | -9.4% | 218,7 k € | +1.9% | 214,7 k € | -2.5% | 220,3 k € | +4.1% | 211,6 k € | +12.7% | 187,8 k € | +1.7% | 184,7 k € | |
| Cash | 236,5 k € | -5.2% | 249,5 k € | +14.7% | 217,5 k € | +18.0% | 184,3 k € | +159.6% | 71,0 k € | -33.6% | 106,9 k € | +4.8% | 102,0 k € | +6.3% | 95,9 k € | +16.4% | 82,4 k € | +72.1% | 47,9 k € | -34.8% | 73,5 k € | +27.7% | 57,5 k € | +18.9% | 48,4 k € | -3.1% | 49,9 k € | +216.5% | 15,8 k € | -7.7% | 17,1 k € | -29.0% | 24,1 k € | -17.0% | 29,0 k € | +5.8% | 27,4 k € | |
| Debts | 546,1 k € | +458.9% | 97,7 k € | -33.5% | 146,8 k € | -41.5% | 251,2 k € | -12.4% | 286,8 k € | -14.5% | 335,3 k € | +2.2% | 327,9 k € | +42.8% | 229,7 k € | +6.6% | 215,5 k € | +28.4% | 167,8 k € | +14.0% | 147,2 k € | +189.8% | 50,8 k € | -20.3% | 63,8 k € | -22.2% | 81,9 k € | -9.9% | 90,9 k € | +2.2% | 89,0 k € | +8.2% | 82,2 k € | +1.6% | 80,9 k € | -13.5% | 93,6 k € | |
| Staff | 2,5 | 1,6 | 1,6 | 1,6 | 1,5 | 1,6 | 1,7 | 1,7 | 1,7 | 1,7 | 1,7 | 1,7 | 1,9 | 0,7 | — | — | — | — | — | |||||||||||||||||||
Private limited company · Hulshout · incorporated on 25/07/1997 · 2,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-5.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESONI SPORT is a Private limited company incorporated in 1997. Its main activity is: Wholesale of other household goods. Its registered office is in Hulshout. It employs on average 2,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette