| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 66,0 k € | 0.0% | 66,0 k € | 0.0% | 66,0 k € | +10.0% | 60,0 k € | +11.1% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | 0.0% | 54,0 k € | |||||||
| Gross margin | 6,3 k € | +42.7% | 4,4 k € | +23.9% | 3,6 k € | +144.4% | -8,0 k € | -517.4% | 1,9 k € | +1.5% | 1,9 k € | +143.7% | -4,3 k € | -433.8% | 1,3 k € | +12.0% | 1,2 k € | -73.0% | 4,3 k € | -41.9% | 7,4 k € | +4.0% | 7,1 k € | +294.7% | 1,8 k € | -75.6% | 7,4 k € | -3.8% | 7,7 k € | -30.7% | 11,1 k € | -0.5% | 11,1 k € | -5.5% | 11,8 k € | |
| EBITDA | 3,0 k € | +61.4% | 1,9 k € | -30.1% | 2,7 k € | +129.0% | -9,3 k € | -978.8% | 1,1 k € | +2.7% | 1,0 k € | +119.8% | -5,2 k € | -646.5% | 954,0 € | +24.7% | 764,9 € | -80.5% | 3,9 k € | -44.3% | 7,1 k € | +4.3% | 6,8 k € | +439.5% | 1,3 k € | -82.2% | 7,0 k € | -1.9% | 7,2 k € | -31.9% | 10,5 k € | -0.6% | 10,6 k € | -3.9% | 11,0 k € | |
| Operating profit | 3,0 k € | +61.4% | 1,9 k € | -30.1% | 2,7 k € | +129.0% | -9,3 k € | -759.3% | -1,1 k € | +2.5% | -1,1 k € | +84.9% | -7,4 k € | -519.6% | -1,2 k € | +13.8% | -1,4 k € | -135.0% | 3,9 k € | -44.3% | 7,1 k € | +4.3% | 6,8 k € | +439.5% | 1,3 k € | -82.2% | 7,0 k € | -1.9% | 7,2 k € | -31.9% | 10,5 k € | -0.6% | 10,6 k € | -2.9% | 10,9 k € | |
| Profit/loss | 210,2 k € | -15.7% | 249,4 k € | -53.3% | 533,6 k € | +170.3% | -758,9 k € | -144.6% | 1,7 M € | +325201.0% | -523,0 € | +92.2% | -6,7 k € | -1293.7% | -479,0 € | -284.7% | 259,3 € | -94.0% | 4,3 k € | -24.7% | 5,8 k € | +4.9% | 5,5 k € | +396.4% | 1,1 k € | -76.1% | 4,6 k € | -22.2% | 6,0 k € | -42.6% | 10,4 k € | -2.3% | 10,6 k € | -2.4% | 10,9 k € | |
| Equity | 3,6 M € | +6.3% | 3,3 M € | -34.4% | 5,1 M € | +11.7% | 4,6 M € | -14.3% | 5,3 M € | +47.0% | 3,6 M € | -0.0% | 3,6 M € | -0.2% | 3,6 M € | -0.0% | 3,6 M € | +4390.4% | 80,8 k € | +5.7% | 76,5 k € | +8.2% | 70,7 k € | +8.4% | 65,2 k € | +103.2% | 32,1 k € | +16.9% | 27,5 k € | +27.7% | 21,5 k € | +93.0% | 11,1 k € | +193.8% | -11,9 k € | |
| Total assets | 4,3 M € | -18.6% | 5,3 M € | +3.8% | 5,1 M € | +11.5% | 4,6 M € | -14.1% | 5,3 M € | +47.0% | 3,6 M € | -0.0% | 3,6 M € | -0.0% | 3,6 M € | -0.2% | 3,6 M € | +4285.3% | 82,9 k € | +6.8% | 77,6 k € | +4.1% | 74,5 k € | +6.9% | 69,7 k € | +87.3% | 37,2 k € | +19.7% | 31,1 k € | +11.2% | 28,0 k € | +112.0% | 13,2 k € | +379.8% | 2,7 k € | |
| Cash | 63,0 k € | +496.9% | 10,6 k € | -74.5% | 41,4 k € | -56.7% | 95,6 k € | +348.9% | 21,3 k € | — | — | 5,6 k € | -27.7% | 7,7 k € | -22.4% | 10,0 k € | -87.0% | 76,4 k € | +4.1% | 73,3 k € | +13.0% | 64,9 k € | +227.7% | 19,8 k € | +66.0% | 11,9 k € | -38.4% | 19,4 k € | +218.7% | 6,1 k € | +128.0% | 2,7 k € | ||||
| Debts | 761,0 k € | -61.1% | 2,0 M € | +17798.1% | 10,9 k € | -35.3% | 16,9 k € | +95.0% | 8,7 k € | +37.3% | 6,3 k € | +6.5% | 5,9 k € | — | 6,5 k € | +213.2% | 2,1 k € | +77.8% | 1,2 k € | -69.6% | 3,9 k € | -14.9% | 4,5 k € | -11.9% | 5,1 k € | +41.0% | 3,7 k € | -43.5% | 6,5 k € | +221.8% | 2,0 k € | -86.1% | 14,4 k € | |||
Public limited company · Mons · incorporated on 20/07/2001
Public limited company profitable and well capitalised. Cash position rising (+496.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.S. DIFFUSION is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette