Private limited company · Saint-Josse-ten-Noode · incorporated on 28/09/1999
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 39,4 k € | -3.4% | 40,8 k € | +9.9% | 37,1 k € | -6.6% | 39,8 k € | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 6,4 k € | +6.3% | 6,0 k € | +723.9% | 732,6 € | -92.6% | 9,9 k € | -21.4% | 12,6 k € | +319.8% | -5,7 k € | -880.7% | 736,0 € | -40.7% | 1,2 k € | -85.8% | 8,8 k € | -38.1% | 14,1 k € | +35.4% | 10,4 k € | -3.9% | 10,9 k € | -14.4% | 12,7 k € | -24.6% | 16,8 k € | +72.1% | 9,8 k € | -42.4% | 17,0 k € | +1.2% | 16,8 k € | +68.2% | 10,0 k € | -9.3% | 11,0 k € | +41.8% | 7,8 k € | |
| EBITDA | 3,7 k € | +25.3% | 3,0 k € | +202.9% | -2,9 k € | -131.9% | 9,1 k € | -25.5% | 12,2 k € | +311.5% | -5,7 k € | -1104.8% | -477,0 € | +6.1% | -507,7 € | -111.4% | 4,5 k € | -66.3% | 13,2 k € | +62.1% | 8,2 k € | -18.3% | 10,0 k € | -19.2% | 12,3 k € | -19.1% | 15,3 k € | +74.2% | 8,8 k € | -44.6% | 15,8 k € | -1.4% | 16,1 k € | +61.1% | 10,0 k € | -9.3% | 11,0 k € | +48.5% | 7,4 k € | |
| Operating profit | 3,7 k € | +25.3% | 3,0 k € | +202.9% | -2,9 k € | -134.6% | 8,3 k € | -31.4% | 12,2 k € | +311.5% | -5,7 k € | -1104.8% | -477,0 € | +82.2% | -2,7 k € | -217.1% | 2,3 k € | -39.6% | 3,8 k € | +327.5% | 885,1 € | -67.3% | 2,7 k € | -9.9% | 3,0 k € | +25.3% | 2,4 k € | +16.1% | 2,1 k € | -13.5% | 2,4 k € | +279.2% | -1,3 k € | -134.7% | 3,8 k € | +51.2% | 2,5 k € | +12570.0% | 20,0 € | |
| Profit/loss | 1,9 k € | -18.3% | 2,3 k € | +169.4% | -3,3 k € | -143.5% | 7,7 k € | -33.1% | 11,5 k € | +281.4% | -6,3 k € | -300.6% | -1,6 k € | -15.5% | -1,4 k € | -1951.6% | 73,8 € | -94.0% | 1,2 k € | +362.4% | 267,8 € | -79.6% | 1,3 k € | +245.0% | 380,4 € | +1.0% | 376,4 € | +178.3% | 135,3 € | -59.9% | 337,6 € | -27.5% | 465,9 € | -33.0% | 695,5 € | +419.0% | 134,0 € | +107.4% | -1,8 k € | |
| Equity | 15,1 k € | +14.4% | 13,2 k € | +21.3% | 10,9 k € | -23.5% | 14,2 k € | +117.4% | 6,5 k € | +232.6% | -4,9 k € | -454.8% | 1,4 k € | -53.2% | 3,0 k € | -31.5% | 4,3 k € | +1.7% | 4,3 k € | +41.0% | 3,0 k € | +9.7% | 2,8 k € | +91.0% | 1,4 k € | +35.8% | 1,1 k € | +54.9% | 685,5 € | +24.6% | 550,3 € | +158.7% | 212,7 € | +184.0% | -253,2 € | +73.3% | -948,0 € | +12.5% | -1,1 k € | |
| Total assets | 16,1 k € | -15.8% | 19,1 k € | +37.3% | 13,9 k € | -33.9% | 21,0 k € | +108.1% | 10,1 k € | -63.8% | 27,9 k € | +64.0% | 17,0 k € | +107.1% | 8,2 k € | -31.5% | 12,0 k € | +49.4% | 8,0 k € | -14.0% | 9,3 k € | -49.4% | 18,4 k € | -32.8% | 27,4 k € | -37.0% | 43,5 k € | +405.6% | 8,6 k € | -44.8% | 15,6 k € | -44.0% | 27,8 k € | -28.3% | 38,9 k € | -12.4% | 44,3 k € | +24.9% | 35,5 k € | |
| Cash | 4,2 k € | +37.5% | 3,1 k € | +67.1% | 1,8 k € | -84.8% | 12,0 k € | +1576.0% | 714,9 € | +1242.8% | 53,2 € | -0.7% | 53,6 € | -97.0% | 1,8 k € | +78.3% | 1,0 k € | +152.0% | 400,3 € | +4469.7% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | 0.0% | 8,8 € | -2.7% | 9,0 € | 0.0% | 9,0 € | |
| Debts | 973,8 € | -83.4% | 5,9 k € | +94.8% | 3,0 k € | -55.6% | 6,8 k € | +91.0% | 3,6 k € | -89.2% | 32,8 k € | +110.3% | 15,6 k € | +198.0% | 5,2 k € | -21.8% | 6,7 k € | +138.3% | 2,8 k € | -55.5% | 6,3 k € | -59.8% | 15,7 k € | -39.6% | 26,0 k € | -38.8% | 42,5 k € | +435.9% | 7,9 k € | -47.3% | 15,0 k € | -45.6% | 27,6 k € | -29.3% | 39,1 k € | -13.6% | 45,3 k € | +23.8% | 36,6 k € | |
Private limited company profitable and well capitalised. Cash position rising (+37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DERSIM is a Private limited company incorporated in 1999. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Saint-Josse-ten-Noode.
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