| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +12.8% | 1,3 M € | +17.2% | 1,1 M € | -6.2% | 1,2 M € | +21.3% | 1,0 M € | +1.1% | 995,9 k € | -38.3% | 1,6 M € | +0.3% | 1,6 M € | +1.7% | 1,6 M € | -1.9% | 1,6 M € | +7.8% | 1,5 M € | +19.0% | 1,3 M € | +8.1% | 1,2 M € | +10.1% | 1,1 M € | +9.1% | 968,8 k € | +35.1% | 717,4 k € | +16.0% | 618,5 k € | -11.3% | 696,9 k € | +30.8% | 532,8 k € | +9.2% | 488,1 k € | |
| EBITDA | 285,0 k € | +109.3% | 136,2 k € | +206.4% | 44,4 k € | +171.2% | -62,4 k € | +59.9% | -155,5 k € | -70.0% | -91,5 k € | -124.0% | 380,7 k € | -14.3% | 444,3 k € | +1.6% | 437,1 k € | -9.7% | 484,1 k € | +20.8% | 400,7 k € | +19.7% | 334,8 k € | +33.9% | 250,0 k € | -7.0% | 268,9 k € | -13.7% | 311,5 k € | +36.4% | 228,3 k € | +1417.1% | 15,0 k € | -71.0% | 51,9 k € | -60.4% | 131,1 k € | +3.2% | 127,1 k € | |
| Operating profit | 33,7 k € | +141.2% | -81,8 k € | +60.2% | -205,5 k € | +66.9% | -620,6 k € | -8.2% | -573,4 k € | -0.5% | -570,6 k € | -404.8% | -113,0 k € | -1455.1% | 8,3 k € | -90.4% | 86,6 k € | -55.2% | 193,3 k € | +37.3% | 140,8 k € | -0.0% | 140,8 k € | +93.4% | 72,8 k € | +52.3% | 47,8 k € | -50.5% | 96,5 k € | +33.9% | 72,1 k € | +146.7% | -154,3 k € | -67.4% | -92,1 k € | -365.3% | 34,7 k € | -12.7% | 39,8 k € | |
| Profit/loss | -60,1 k € | +60.8% | -153,5 k € | +39.6% | -254,3 k € | +60.5% | -643,8 k € | -10.3% | -583,6 k € | +0.1% | -584,1 k € | -359.5% | -127,1 k € | -1394.0% | -8,5 k € | -119.6% | 43,3 k € | -63.8% | 119,8 k € | +56.4% | 76,6 k € | -6.6% | 82,0 k € | +108.9% | 39,3 k € | +32.0% | 29,8 k € | -61.9% | 78,0 k € | +21.0% | 64,5 k € | +138.5% | -167,6 k € | -57.0% | -106,8 k € | -4376.1% | 2,5 k € | -90.1% | 25,3 k € | |
| Equity | -1,4 M € | -4.6% | -1,3 M € | -13.3% | -1,2 M € | -28.1% | -904,0 k € | -247.5% | -260,1 k € | -180.4% | 323,5 k € | -64.4% | 907,6 k € | -12.3% | 1,0 M € | -0.8% | 1,0 M € | +4.3% | 999,9 k € | +13.6% | 880,2 k € | +9.5% | 803,6 k € | +14.0% | 705,2 k € | +5.9% | 665,9 k € | +4.7% | 636,1 k € | +14.0% | 558,1 k € | +1021.2% | -60,6 k € | -156.6% | 107,1 k € | -49.9% | 213,8 k € | +1.2% | 211,3 k € | |
| Total assets | 2,1 M € | +18.9% | 1,8 M € | +13.6% | 1,6 M € | -3.8% | 1,6 M € | -4.8% | 1,7 M € | -16.3% | 2,1 M € | -13.9% | 2,4 M € | -5.9% | 2,6 M € | +15.1% | 2,2 M € | +22.3% | 1,8 M € | +5.5% | 1,7 M € | +8.0% | 1,6 M € | +22.0% | 1,3 M € | +9.2% | 1,2 M € | +34.1% | 890,3 k € | -10.3% | 992,5 k € | -3.4% | 1,0 M € | -10.9% | 1,2 M € | -1.7% | 1,2 M € | +114.0% | 548,3 k € | |
| Cash | 131,0 k € | -26.1% | 177,3 k € | -4.8% | 186,3 k € | -1.2% | 188,6 k € | +17.5% | 160,4 k € | +59.4% | 100,7 k € | -44.8% | 182,2 k € | +3.5% | 176,0 k € | +10.0% | 160,1 k € | +6.3% | 150,6 k € | +125.9% | 66,7 k € | -49.2% | 131,2 k € | -4.0% | 136,7 k € | +50.3% | 90,9 k € | +15.6% | 78,7 k € | -17.0% | 94,8 k € | -21.6% | 120,9 k € | +42.1% | 85,1 k € | +29.2% | 65,9 k € | -28.7% | 92,4 k € | |
| Debts | 3,5 M € | +12.8% | 3,1 M € | +13.0% | 2,7 M € | +17.3% | 2,3 M € | +16.7% | 2,0 M € | +14.2% | 1,7 M € | +16.7% | 1,5 M € | -1.5% | 1,5 M € | +29.9% | 1,2 M € | +44.8% | 806,6 k € | -1.7% | 820,9 k € | +4.2% | 787,8 k € | +31.5% | 599,1 k € | +20.2% | 498,4 k € | +108.4% | 239,2 k € | -44.9% | 434,4 k € | -60.1% | 1,1 M € | +4.0% | 1,0 M € | +9.0% | 959,5 k € | +198.0% | 322,0 k € | |
| Staff | 20,2 | 21,2 | 18,2 | 20,2 | 21,6 | 23,1 | 23 | 23,3 | 22,1 | 21,7 | 21,6 | 18,9 | 18,6 | 17,7 | 16,8 | 16,2 | 16 | 16,2 | 11,6 | 7,7 | ||||||||||||||||||||
Private limited company · Tubize · incorporated on 01/04/1998 · 20,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DALLMAYR VENDING BELGIUM is a Private limited company incorporated in 1998. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Tubize. It employs on average 20,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette