Private limited company · Dilbeek · incorporated on 06/03/2001 · 7,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,9 M € | +11.2% | 14,3 M € | +5.3% | 13,6 M € | +6.3% | 12,7 M € | +5.4% | 12,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | 924,2 k € | -13.5% | 1,1 M € | +75.8% | 607,8 k € | -38.1% | 981,6 k € | +5.5% | 930,1 k € | +33.8% | 695,0 k € | -0.4% | 697,8 k € | -5.5% | 738,3 k € | -23.0% | 959,1 k € | +9.4% | 877,0 k € | -1.7% | 892,5 k € | +25.2% | 713,0 k € | -0.3% | 715,4 k € | -16.1% | 853,2 k € | ||||||
| EBITDA | 411,5 k € | -5.4% | 435,2 k € | +440.5% | -127,8 k € | -119.7% | 648,6 k € | +1.8% | 637,2 k € | +60.0% | 398,1 k € | -30.5% | 572,5 k € | +151.5% | 227,6 k € | -61.5% | 591,0 k € | +7.2% | 551,3 k € | +62.2% | 340,0 k € | +14.1% | 298,1 k € | +4.8% | 284,4 k € | -44.0% | 507,9 k € | +13.1% | 449,1 k € | +6.8% | 420,5 k € | +56.7% | 268,2 k € | +13.6% | 236,1 k € | -38.1% | 381,7 k € | |
| Operating profit | 101,1 k € | -19.7% | 125,9 k € | +130.4% | -414,8 k € | -209.0% | 380,7 k € | +4.0% | 366,1 k € | +481.9% | 62,9 k € | -77.3% | 277,6 k € | +14125.4% | -2,0 k € | -100.5% | 368,1 k € | -1.4% | 373,5 k € | +97.1% | 189,5 k € | +36.8% | 138,5 k € | -16.2% | 165,3 k € | -53.2% | 353,0 k € | +26.7% | 278,7 k € | -7.3% | 300,5 k € | +69.0% | 177,8 k € | +65.6% | 107,3 k € | -59.1% | 262,6 k € | |
| Profit/loss | 14,2 k € | -78.8% | 67,2 k € | +115.7% | -428,5 k € | -259.5% | 268,6 k € | +6.6% | 252,0 k € | +399.1% | 50,5 k € | -79.0% | 240,9 k € | +7937.2% | 3,0 k € | -98.7% | 232,6 k € | +1.2% | 229,8 k € | +81.6% | 126,5 k € | +5.1% | 120,4 k € | -6.5% | 128,8 k € | -47.8% | 246,6 k € | +25.9% | 195,9 k € | -7.2% | 211,1 k € | +90.3% | 110,9 k € | -11.3% | 125,1 k € | -35.6% | 194,2 k € | |
| Equity | 1,3 M € | +1.1% | 1,3 M € | +5.6% | 1,2 M € | -26.4% | 1,6 M € | +19.8% | 1,4 M € | +22.8% | 1,1 M € | -40.8% | 1,9 M € | +14.9% | 1,6 M € | +0.2% | 1,6 M € | +16.8% | 1,4 M € | +19.9% | 1,2 M € | +12.3% | 1,0 M € | -8.0% | 1,1 M € | +12.6% | 993,9 k € | +33.0% | 747,3 k € | -22.3% | 961,4 k € | +28.2% | 749,8 k € | +17.4% | 638,9 k € | -42.0% | 1,1 M € | |
| Total assets | 7,2 M € | +2.2% | 7,0 M € | +14.3% | 6,1 M € | -1.3% | 6,2 M € | -3.5% | 6,4 M € | +6.8% | 6,0 M € | -4.3% | 6,3 M € | +58.8% | 4,0 M € | +11.6% | 3,6 M € | +12.4% | 3,2 M € | +5.5% | 3,0 M € | +28.8% | 2,3 M € | +6.9% | 2,2 M € | -16.4% | 2,6 M € | +23.2% | 2,1 M € | -5.4% | 2,2 M € | +11.9% | 2,0 M € | -0.1% | 2,0 M € | +0.2% | 2,0 M € | |
| Cash | 14,7 k € | -91.9% | 181,9 k € | -39.6% | 301,4 k € | -64.4% | 845,5 k € | -25.5% | 1,1 M € | +60.6% | 706,4 k € | -41.9% | 1,2 M € | +5.3% | 1,2 M € | -5.4% | 1,2 M € | +57.1% | 777,1 k € | -29.3% | 1,1 M € | +10.6% | 993,5 k € | +128.2% | 435,3 k € | -60.3% | 1,1 M € | +85.7% | 589,6 k € | -41.9% | 1,0 M € | +7.1% | 948,1 k € | +48.5% | 638,3 k € | -31.9% | 937,5 k € | |
| Debts | 5,9 M € | +2.6% | 5,7 M € | +16.3% | 4,9 M € | +7.5% | 4,6 M € | -9.8% | 5,1 M € | +3.3% | 4,9 M € | +10.9% | 4,4 M € | +89.2% | 2,3 M € | +21.1% | 1,9 M € | +9.1% | 1,8 M € | -3.5% | 1,8 M € | +42.0% | 1,3 M € | +22.6% | 1,1 M € | -34.2% | 1,6 M € | +17.6% | 1,4 M € | +7.6% | 1,3 M € | +1.9% | 1,2 M € | -8.4% | 1,4 M € | +52.4% | 890,3 k € | |
| Staff | 7,4 | 8,1 | 9,4 | 9,6 | 12,3 | 12,6 | 12,1 | 10,5 | 9,8 | 11,2 | 8,9 | 9 | 11,8 | 11,8 | 12,1 | 13 | 13,5 | 15,1 | 15,4 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-91.9%).
Solid counterparty for a standard engagement.
DILPACK is a Private limited company incorporated in 2001. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Dilbeek. It employs on average 7,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette