| 2025 | 2024 | 2023 | 2022 | 2021 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -2.2% | 1,1 M € | +23.7% | 921,8 k € | +48.2% | 622,0 k € | +20.9% | 514,5 k € | +55.8% | 330,2 k € | +9.5% | 301,6 k € | -6.3% | 321,7 k € | +26.4% | 254,5 k € | -20.1% | 318,7 k € | +11.9% | 284,8 k € | -17.8% | 346,5 k € | -25.7% | 466,5 k € | |
| EBITDA | 351,2 k € | +136.5% | 148,5 k € | +78.8% | 83,1 k € | -17.4% | 100,6 k € | -44.4% | 180,8 k € | +33.1% | 135,8 k € | -16.8% | 163,3 k € | -16.5% | 195,5 k € | +44.7% | 135,1 k € | -34.2% | 205,3 k € | +16.6% | 176,2 k € | -5.7% | 186,8 k € | -36.8% | 295,6 k € | |
| Operating profit | 263,9 k € | +792.0% | 29,6 k € | +166.8% | -44,3 k € | -868.9% | 5,8 k € | -93.7% | 91,5 k € | +37.5% | 66,6 k € | -29.3% | 94,1 k € | -22.4% | 121,2 k € | +86.8% | 64,9 k € | -57.3% | 152,1 k € | +18.7% | 128,1 k € | -3.2% | 132,3 k € | -39.1% | 217,2 k € | |
| Profit/loss | 207,1 k € | +975.0% | 19,3 k € | +166.7% | -28,9 k € | -171.4% | 40,5 k € | -61.2% | 104,3 k € | +229.6% | 31,7 k € | -39.7% | 52,5 k € | -16.1% | 62,5 k € | +168.8% | 23,3 k € | -81.7% | 126,9 k € | +38.2% | 91,8 k € | -29.1% | 129,5 k € | +644.3% | 17,4 k € | |
| Equity | 653,1 k € | +46.4% | 446,0 k € | -5.5% | 471,9 k € | -31.7% | 691,0 k € | +6.2% | 650,5 k € | +309.9% | 158,7 k € | +7.9% | 147,0 k € | +9.3% | 134,6 k € | -26.1% | 182,0 k € | +14.7% | 158,8 k € | +397.9% | 31,9 k € | +153.2% | -59,9 k € | +68.4% | -189,5 k € | |
| Total assets | 1,5 M € | -5.9% | 1,6 M € | -0.8% | 1,6 M € | +3.4% | 1,5 M € | +28.2% | 1,2 M € | +49.5% | 801,1 k € | -4.9% | 842,2 k € | -1.3% | 853,5 k € | -1.4% | 865,4 k € | +11.6% | 775,3 k € | +10.1% | 704,3 k € | +11.8% | 630,2 k € | -4.9% | 662,8 k € | |
| Cash | 34,3 k € | +97.5% | 17,3 k € | +43.4% | 12,1 k € | -79.6% | 59,2 k € | +30.0% | 45,5 k € | +2037.5% | 2,1 k € | +23.5% | 1,7 k € | -74.5% | 6,8 k € | -74.3% | 26,3 k € | -21.0% | 33,3 k € | +53.2% | 21,8 k € | +23.5% | 17,6 k € | -64.3% | 49,4 k € | |
| Debts | 815,7 k € | -23.9% | 1,1 M € | -3.3% | 1,1 M € | +36.8% | 810,5 k € | +54.3% | 525,2 k € | -17.3% | 635,4 k € | -7.1% | 683,8 k € | -3.3% | 706,8 k € | +4.5% | 676,3 k € | +10.3% | 612,9 k € | -6.6% | 655,9 k € | -4.3% | 685,6 k € | -19.5% | 851,2 k € | |
| Staff | 13,9 | 20,9 | 15 | 12,1 | 13,8 | 5 | 3,5 | 3,1 | 2,7 | 2,8 | 3 | 3,7 | 4,4 | |||||||||||||
Private limited company · Sint-Lievens-Houtem · incorporated on 01/07/1998 · 13,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+97.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISCATEX is a Private limited company incorporated in 1998. Its main activity is: Support activities for transportation. Its registered office is in Sint-Lievens-Houtem. It employs on average 13,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette