| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,8 M € | -3.7% | 15,4 M € | +7.4% | 14,3 M € | -3.0% | 14,8 M € | +18.8% | 12,4 M € | -6.4% | 13,3 M € | — | — | — | 10,6 M € | +14.4% | 9,3 M € | +6.1% | 8,7 M € | -6.2% | 9,3 M € | +2.0% | 9,1 M € | +9.8% | 8,3 M € | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | 2,8 M € | +34.0% | 2,1 M € | +5.1% | 2,0 M € | — | — | — | — | — | — | 1,3 M € | +7.7% | 1,2 M € | +14.0% | 1,1 M € | +41.6% | 772,2 k € | ||||||||||||||
| EBITDA | 4,1 M € | +9.5% | 3,8 M € | +28.8% | 2,9 M € | -7.1% | 3,2 M € | -5.2% | 3,3 M € | +92.9% | 1,7 M € | +35.5% | 1,3 M € | +50.2% | 848,7 k € | +11.3% | 762,7 k € | +40.3% | 543,4 k € | +3.4% | 525,7 k € | -18.6% | 646,1 k € | -2.9% | 665,4 k € | +1.0% | 658,6 k € | +0.1% | 658,0 k € | +15.7% | 568,7 k € | +4.8% | 542,7 k € | +15.7% | 469,2 k € | +143.7% | 192,5 k € | |
| Operating profit | 3,7 M € | +8.3% | 3,5 M € | +38.2% | 2,5 M € | -8.3% | 2,7 M € | -3.9% | 2,8 M € | +153.1% | 1,1 M € | +52.8% | 733,9 k € | +29.7% | 566,1 k € | +44.8% | 390,8 k € | +82.6% | 214,0 k € | +17.7% | 181,8 k € | -19.8% | 226,6 k € | -8.1% | 246,6 k € | +59.6% | 154,5 k € | -9.7% | 171,0 k € | +61.3% | 106,0 k € | -28.7% | 148,6 k € | +36.9% | 108,6 k € | +234.6% | -80,7 k € | |
| Profit/loss | 2,7 M € | +271.5% | 727,9 k € | -30.7% | 1,1 M € | -42.0% | 1,8 M € | -18.0% | 2,2 M € | +182.5% | 782,4 k € | +72.5% | 453,6 k € | +14.3% | 396,8 k € | +59.8% | 248,3 k € | +234.4% | 74,3 k € | +119.3% | 33,9 k € | -49.8% | 67,5 k € | -54.4% | 148,1 k € | +684.9% | 18,9 k € | -63.3% | 51,4 k € | +50.1% | 34,2 k € | -11.3% | 38,6 k € | +59.3% | 24,2 k € | +150.1% | 9,7 k € | |
| Equity | 10,9 M € | +32.9% | 8,2 M € | +5.5% | 7,8 M € | +15.6% | 6,7 M € | +36.7% | 4,9 M € | +81.1% | 2,7 M € | +40.3% | 1,9 M € | +30.4% | 1,5 M € | +36.3% | 1,1 M € | +29.4% | 845,1 k € | +9.6% | 770,8 k € | +4.6% | 736,9 k € | +10.1% | 669,4 k € | +28.4% | 521,3 k € | +3.8% | 502,5 k € | +11.4% | 451,1 k € | +8.2% | 416,8 k € | +17.3% | 355,3 k € | +7.3% | 331,1 k € | |
| Total assets | 12,2 M € | +12.8% | 10,8 M € | -6.4% | 11,5 M € | +2.8% | 11,2 M € | +12.7% | 9,9 M € | +6.1% | 9,4 M € | +25.0% | 7,5 M € | +43.4% | 5,2 M € | +17.7% | 4,4 M € | -2.3% | 4,5 M € | -15.9% | 5,4 M € | -6.9% | 5,8 M € | +39.8% | 4,2 M € | -5.6% | 4,4 M € | -11.5% | 5,0 M € | +26.1% | 3,9 M € | +47.9% | 2,7 M € | +13.5% | 2,3 M € | +12.3% | 2,1 M € | |
| Cash | 1,8 M € | +80.6% | 1,0 M € | -36.1% | 1,6 M € | -5.6% | 1,7 M € | +72.4% | 960,8 k € | +109.2% | 459,4 k € | -55.0% | 1,0 M € | -6.2% | 1,1 M € | +142.2% | 448,8 k € | +25.5% | 357,7 k € | +15.9% | 308,6 k € | +47.2% | 209,7 k € | +8.5% | 193,2 k € | +86.6% | 103,5 k € | -52.2% | 216,7 k € | -34.3% | 329,8 k € | +43.2% | 230,3 k € | +103.1% | 113,4 k € | +13.6% | 99,8 k € | |
| Debts | 1,2 M € | -48.6% | 2,4 M € | -32.9% | 3,6 M € | -17.6% | 4,3 M € | -11.4% | 4,9 M € | -25.0% | 6,5 M € | +20.0% | 5,4 M € | +48.8% | 3,7 M € | +11.9% | 3,3 M € | -10.0% | 3,6 M € | -20.3% | 4,6 M € | -7.4% | 4,9 M € | +50.9% | 3,3 M € | -13.1% | 3,8 M € | -14.8% | 4,4 M € | +28.5% | 3,4 M € | +55.2% | 2,2 M € | +13.3% | 2,0 M € | +13.5% | 1,7 M € | |
| Staff | 63,3 | 45,8 | 32,9 | 33,5 | 37,8 | 37,8 | 29,9 | 25,3 | 26,7 | 28,1 | 27,1 | 26,1 | 25 | 24,6 | 24,4 | 20 | 18 | 16,5 | 14,5 | |||||||||||||||||||
Public limited company · Tielt · incorporated on 15/01/1999 · 63,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+80.6%).
Solid counterparty for a standard engagement.
Diaz Sunprotection is a Public limited company incorporated in 1999. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Tielt. It employs on average 63,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette