Private limited company · Schelle · incorporated on 07/03/2001 · 16,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6,5 M € | — | 5,9 M € | -9.5% | 6,6 M € | +46.2% | 4,5 M € | +13.9% | 3,9 M € | -44.9% | 7,2 M € | +4.2% | 6,9 M € | +48.3% | 4,6 M € | +147.8% | 1,9 M € | -4.0% | 1,9 M € | +75.5% | 1,1 M € | |||||||||||
| Gross margin | 3,0 M € | +182.4% | 1,1 M € | -46.7% | 2,0 M € | -2.6% | 2,0 M € | +46.0% | 1,4 M € | +59.8% | 871,8 k € | +726.7% | 105,5 k € | -88.2% | 890,6 k € | -37.3% | 1,4 M € | +64.1% | 865,2 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 1,9 M € | +1275.6% | 136,1 k € | -87.3% | 1,1 M € | -0.5% | 1,1 M € | +37.0% | 783,4 k € | +87.2% | 418,5 k € | +163.6% | -658,0 k € | -73.6% | -378,9 k € | -302.2% | 187,4 k € | +154.7% | -342,6 k € | -162.4% | 549,0 k € | -53.5% | 1,2 M € | +198.6% | 395,6 k € | +25.2% | 316,1 k € | +193.8% | 107,6 k € | -89.4% | 1,0 M € | +60.2% | 632,0 k € | +778.2% | -93,2 k € | -126.8% | 347,9 k € | +509.4% | 57,1 k € | |
| Operating profit | 1,8 M € | +1130.3% | 147,4 k € | -85.6% | 1,0 M € | -3.2% | 1,1 M € | +31.0% | 805,2 k € | +97.9% | 406,9 k € | +160.8% | -669,1 k € | -58.2% | -422,9 k € | -421.7% | 131,4 k € | +130.9% | -425,5 k € | -191.0% | 467,5 k € | -56.9% | 1,1 M € | +280.0% | 285,5 k € | +29.8% | 220,0 k € | +621.1% | 30,5 k € | -96.8% | 965,9 k € | +60.7% | 601,1 k € | +593.4% | -121,8 k € | -137.5% | 325,2 k € | +1861.2% | 16,6 k € | |
| Profit/loss | 1,3 M € | +100.3% | 650,3 k € | -23.8% | 853,8 k € | -0.9% | 861,9 k € | +10.1% | 783,1 k € | +114.3% | 365,4 k € | +152.0% | -702,1 k € | -64.0% | -428,2 k € | -446.7% | 123,5 k € | +128.2% | -437,9 k € | -209.7% | 399,3 k € | -62.2% | 1,1 M € | +321.7% | 250,4 k € | +55.9% | 160,6 k € | +607.7% | -31,6 k € | -103.4% | 934,1 k € | +56.4% | 597,1 k € | +593.7% | -120,9 k € | -138.0% | 318,1 k € | +2524.9% | 12,1 k € | |
| Equity | 116,3 k € | +68.8% | 68,9 k € | -95.5% | 1,5 M € | +366.7% | 331,5 k € | +3378.4% | 9,5 k € | +101.4% | -681,1 k € | +34.9% | -1,0 M € | -165.3% | -394,5 k € | -1270.2% | 33,7 k € | +137.5% | -89,8 k € | -125.8% | 348,1 k € | +0.1% | 347,8 k € | +1.7% | 341,9 k € | +0.0% | 341,8 k € | +0.3% | 340,8 k € | -8.5% | 372,4 k € | +10.1% | 338,3 k € | +77.0% | 191,2 k € | -38.8% | 312,1 k € | +6.2% | 294,0 k € | |
| Total assets | 5,0 M € | -21.2% | 6,4 M € | -4.0% | 6,6 M € | -28.5% | 9,3 M € | +302.7% | 2,3 M € | +26.5% | 1,8 M € | +138.6% | 764,7 k € | +137.8% | 321,5 k € | -81.9% | 1,8 M € | -16.9% | 2,1 M € | -16.8% | 2,6 M € | -12.0% | 2,9 M € | +83.3% | 1,6 M € | -20.5% | 2,0 M € | -24.7% | 2,7 M € | +14.5% | 2,3 M € | -21.1% | 2,9 M € | +138.9% | 1,2 M € | +19.9% | 1,0 M € | +58.2% | 648,3 k € | |
| Cash | 18,5 k € | -14.0% | 21,5 k € | +62.1% | 13,3 k € | +5.9% | 12,5 k € | +148.2% | 5,0 k € | +176.2% | 1,8 k € | -48.7% | 3,6 k € | -95.1% | 72,4 k € | -72.8% | 266,1 k € | +85.4% | 143,6 k € | -77.7% | 643,0 k € | -17.3% | 777,9 k € | +40.3% | 554,4 k € | +78.1% | 311,2 k € | -70.4% | 1,1 M € | +17.1% | 897,4 k € | -4.6% | 940,7 k € | +1651.3% | 53,7 k € | -81.0% | 282,5 k € | +66.6% | 169,6 k € | |
| Debts | 4,8 M € | -24.3% | 6,3 M € | +24.7% | 5,1 M € | -43.5% | 9,0 M € | +291.9% | 2,3 M € | -7.3% | 2,5 M € | +38.9% | 1,8 M € | +151.1% | 707,3 k € | -58.3% | 1,7 M € | -22.1% | 2,2 M € | -1.3% | 2,2 M € | +12.5% | 2,0 M € | +57.6% | 1,2 M € | -24.7% | 1,6 M € | -28.6% | 2,3 M € | +20.3% | 1,9 M € | -26.0% | 2,6 M € | +151.3% | 1,0 M € | +44.7% | 713,7 k € | +103.5% | 350,7 k € | |
| Staff | 16,3 | 14,6 | 14 | 14,6 | 11,1 | 6,4 | 8,1 | 19,3 | 20 | 19,5 | 19,7 | 20 | 19,1 | 20,1 | 23,7 | 16,3 | 15,4 | 14,5 | 13 | 8,4 | ||||||||||||||||||||
Private limited company profitable but thinly capitalised. Cash position declining (-14.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (116,3 k €) relative to earnings. The abridged model hides revenue.
DED's IT is a Private limited company incorporated in 2001. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Schelle. It employs on average 16,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette