| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 61,6 k € | +38.2% | 44,6 k € | -62.6% | 119,3 k € | +24.0% | 96,2 k € | +97.6% | 48,7 k € | -19.9% | 60,8 k € | +0.2% | 60,7 k € | -21.8% | 77,6 k € | +0.5% | 77,3 k € | -19.0% | 95,4 k € | -1.3% | 96,7 k € | -72.7% | 354,1 k € | +1.9% | 347,7 k € | +18.8% | 292,7 k € | +5.9% | 276,4 k € | -7.9% | 300,1 k € | +29.6% | 231,5 k € | +10.8% | 208,9 k € | |
| EBITDA | 53,2 k € | +26.7% | 42,0 k € | -63.5% | 115,0 k € | +30.5% | 88,1 k € | +126.8% | 38,9 k € | -30.0% | 55,5 k € | -1.9% | 56,6 k € | -20.2% | 71,0 k € | -1.1% | 71,8 k € | -20.6% | 90,4 k € | -3.6% | 93,8 k € | -47.6% | 178,8 k € | +99.4% | 89,7 k € | +10.3% | 81,3 k € | -24.6% | 107,9 k € | -16.1% | 128,5 k € | +10.2% | 116,6 k € | -1.2% | 118,0 k € | |
| Operating profit | -6,1 k € | +60.9% | -15,6 k € | -125.3% | 61,6 k € | +61.9% | 38,0 k € | +614.9% | -7,4 k € | -217.0% | 6,3 k € | -53.9% | 13,7 k € | -62.5% | 36,5 k € | +98.7% | 18,4 k € | -49.1% | 36,1 k € | +31.9% | 27,4 k € | -74.1% | 105,5 k € | +292.1% | 26,9 k € | +23.9% | 21,7 k € | -44.2% | 39,0 k € | -34.3% | 59,3 k € | +4.7% | 56,6 k € | -4.1% | 59,0 k € | |
| Profit/loss | -551,2 € | +93.2% | -8,1 k € | -107.1% | 114,1 k € | +221.7% | 35,5 k € | +64.1% | 21,6 k € | +328.1% | -9,5 k € | -380.8% | 3,4 k € | -82.4% | 19,2 k € | -65.9% | 56,3 k € | -18.8% | 69,3 k € | +417.7% | 13,4 k € | -79.3% | 64,8 k € | +370.5% | 13,8 k € | +49.2% | 9,2 k € | -48.0% | 17,8 k € | -46.0% | 32,9 k € | +7.6% | 30,6 k € | -6.2% | 32,7 k € | |
| Equity | 731,4 k € | -0.2% | 732,7 k € | -10.9% | 821,9 k € | +16.1% | 707,8 k € | +5.3% | 672,4 k € | +132.4% | 289,4 k € | -3.2% | 298,8 k € | -40.1% | 498,9 k € | +4.0% | 479,7 k € | +13.3% | 423,4 k € | +19.6% | 354,1 k € | -13.6% | 409,7 k € | +18.8% | 344,9 k € | +4.2% | 331,1 k € | +2.9% | 321,8 k € | +5.8% | 304,1 k € | +12.1% | 271,1 k € | +12.7% | 240,5 k € | |
| Total assets | 770,8 k € | -2.8% | 793,1 k € | -12.6% | 907,4 k € | +10.6% | 820,1 k € | -0.7% | 825,6 k € | +13.0% | 730,7 k € | +0.9% | 723,9 k € | +1.3% | 714,3 k € | -6.1% | 760,5 k € | +5.6% | 720,0 k € | -4.5% | 754,1 k € | -15.6% | 893,1 k € | +14.2% | 782,2 k € | -9.2% | 861,2 k € | -0.4% | 864,7 k € | +2.0% | 847,8 k € | -2.1% | 866,2 k € | -2.2% | 885,6 k € | |
| Cash | 75,1 k € | +267.0% | 20,5 k € | -91.2% | 232,8 k € | +43.9% | 161,8 k € | -44.1% | 289,3 k € | +169.5% | 107,3 k € | -21.2% | 136,2 k € | -10.1% | 151,5 k € | +17.8% | 128,6 k € | +84.1% | 69,9 k € | -18.0% | 85,2 k € | -28.1% | 118,5 k € | +3.3% | 114,7 k € | -27.8% | 158,7 k € | +98.9% | 79,8 k € | +1.5% | 78,6 k € | +30.6% | 60,2 k € | -26.4% | 81,8 k € | |
| Debts | 37,9 k € | -34.7% | 58,0 k € | -29.4% | 82,2 k € | -23.9% | 108,0 k € | -27.1% | 148,1 k € | -65.6% | 430,2 k € | +4.4% | 412,0 k € | +94.9% | 211,4 k € | -24.7% | 280,8 k € | -5.3% | 296,6 k € | -25.9% | 400,0 k € | -17.3% | 483,4 k € | +10.5% | 437,3 k € | -17.3% | 528,9 k € | -2.5% | 542,6 k € | -0.2% | 543,7 k € | -7.5% | 587,6 k € | -7.6% | 636,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 3,7 | 5,6 | 3,8 | 3,9 | 3,9 | 2,8 | 2,6 | ||||||||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 17/10/2000
Private limited company loss-making in the latest fiscal year. Cash position rising (+267.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D&R INVEST is a Private limited company incorporated in 2000. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette