Public limited company · Profondeville · incorporated on 02/09/1998 · 20,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,3 M € | +7.5% | 12,4 M € | +57.2% | 7,9 M € | +2.3% | 7,7 M € | +0.7% | 7,7 M € | +19.4% | 6,4 M € | +2.7% | 6,3 M € | +5.5% | 5,9 M € | +8.3% | 5,5 M € | -3.4% | 5,7 M € | +4.6% | 5,4 M € | +14.5% | 4,7 M € | -9.2% | 5,2 M € | — | — | — | 3,3 M € | +0.8% | 3,3 M € | -0.6% | 3,3 M € | |||||
| Gross margin | 1,4 M € | +13.7% | 1,2 M € | +20.9% | 999,8 k € | +4.8% | 954,1 k € | +3.0% | 926,8 k € | +31.9% | 702,8 k € | -8.5% | 768,3 k € | +5.5% | 728,2 k € | +8.5% | 671,4 k € | +1.7% | 660,3 k € | -5.1% | 695,4 k € | +38.1% | 503,7 k € | -11.2% | 566,9 k € | -21.5% | 722,1 k € | +21.9% | 592,2 k € | +91.7% | 309,0 k € | -2.3% | 316,3 k € | -17.1% | 381,6 k € | +3.6% | 368,4 k € | |
| EBITDA | 539,4 k € | +45.9% | 369,7 k € | +94.0% | 190,6 k € | -49.9% | 380,5 k € | -10.4% | 424,9 k € | +71.8% | 247,2 k € | -16.1% | 294,6 k € | -2.9% | 303,3 k € | +15.5% | 262,7 k € | -3.9% | 273,4 k € | +4.5% | 261,6 k € | +919.0% | 25,7 k € | +238.6% | -18,5 k € | -121.3% | 87,0 k € | +42.7% | 61,0 k € | +146.6% | -130,9 k € | -272.7% | -35,1 k € | -191.7% | 38,3 k € | -7.2% | 41,3 k € | |
| Operating profit | 62,8 k € | +184.4% | -74,4 k € | -277.8% | 41,8 k € | -88.1% | 350,6 k € | -11.0% | 394,2 k € | +83.5% | 214,8 k € | -5.4% | 227,1 k € | -1.9% | 231,4 k € | +18.6% | 195,1 k € | -3.4% | 202,0 k € | +5.6% | 191,3 k € | +406.5% | -62,4 k € | +28.6% | -87,4 k € | -671.2% | 15,3 k € | +426.7% | -4,7 k € | +97.7% | -200,2 k € | -283.1% | -52,3 k € | -417.2% | 16,5 k € | -25.5% | 22,1 k € | |
| Profit/loss | -40,8 k € | +70.4% | -137,7 k € | -147.6% | -55,6 k € | -125.8% | 215,2 k € | -14.6% | 252,0 k € | +83.9% | 137,1 k € | +3.1% | 133,0 k € | -5.9% | 141,4 k € | +17.7% | 120,1 k € | +5.5% | 113,8 k € | +12.4% | 101,2 k € | -54.4% | 222,0 k € | +279.0% | -124,0 k € | -462.5% | -22,0 k € | -144.9% | 49,1 k € | +131.3% | -156,6 k € | -172.1% | -57,5 k € | -3525.3% | 1,7 k € | -93.2% | 24,8 k € | |
| Equity | 830,4 k € | -4.7% | 871,2 k € | -13.7% | 1,0 M € | -5.2% | 1,1 M € | +25.3% | 849,3 k € | +42.2% | 597,2 k € | +29.8% | 460,2 k € | +40.6% | 327,2 k € | +7.0% | 305,8 k € | +17.3% | 260,7 k € | +77.5% | 146,9 k € | +221.9% | 45,6 k € | +116.2% | -281,4 k € | -78.8% | -157,4 k € | -16.3% | -135,3 k € | +26.6% | -184,4 k € | -562.8% | -27,8 k € | -193.6% | 29,7 k € | +6.0% | 28,0 k € | |
| Total assets | 5,0 M € | -9.5% | 5,5 M € | +12.6% | 4,9 M € | +200.6% | 1,6 M € | +21.4% | 1,3 M € | +30.3% | 1,0 M € | +8.7% | 951,0 k € | -1.8% | 968,4 k € | +3.8% | 932,7 k € | -1.4% | 946,3 k € | -11.9% | 1,1 M € | -1.7% | 1,1 M € | +29.2% | 845,8 k € | -4.7% | 887,9 k € | -5.7% | 941,5 k € | -4.3% | 984,3 k € | +240.8% | 288,8 k € | -7.7% | 313,0 k € | -4.6% | 328,2 k € | |
| Cash | 612,7 k € | +4.3% | 587,6 k € | +13.8% | 516,2 k € | -49.6% | 1,0 M € | +37.9% | 742,7 k € | +46.7% | 506,4 k € | +43.3% | 353,4 k € | -7.4% | 381,8 k € | +31.5% | 290,5 k € | +3.4% | 280,9 k € | -22.7% | 363,3 k € | +52.1% | 238,9 k € | +369.4% | 50,9 k € | +6.1% | 48,0 k € | +51.4% | 31,7 k € | -4.0% | 33,0 k € | +80.9% | 18,2 k € | -63.3% | 49,8 k € | -9.2% | 54,8 k € | |
| Debts | 4,2 M € | -9.0% | 4,6 M € | +17.5% | 3,9 M € | +589.0% | 565,0 k € | +13.9% | 495,9 k € | +13.7% | 436,3 k € | -11.1% | 490,7 k € | -23.4% | 640,8 k € | +2.3% | 626,5 k € | -8.5% | 684,9 k € | -26.1% | 926,8 k € | -11.4% | 1,0 M € | -6.7% | 1,1 M € | +7.4% | 1,0 M € | -2.6% | 1,1 M € | -7.8% | 1,2 M € | +272.4% | 312,1 k € | +13.2% | 275,8 k € | -6.7% | 295,6 k € | |
| Staff | 20,9 | 20,2 | 18,6 | 18,6 | 15,3 | 14,4 | 14,9 | 14,2 | 12,9 | 12,3 | 15 | 18 | 18 | 20,9 | 18,4 | 16,6 | 13,7 | 13,1 | 12,4 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISESM is a Public limited company incorporated in 1998. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Profondeville. It employs on average 20,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette