Public limited company · Nazareth-De Pinte · incorporated on 22/02/2002
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 158,6 k € | +0.4% | 157,9 k € | +12.2% | 140,6 k € | +39.0% | 101,2 k € | -46.2% | 188,2 k € | -27.1% | 258,2 k € | +88.8% | 136,8 k € | +135.6% | 58,1 k € | +391.5% | -19,9 k € | -105.2% | 386,0 k € | +189.6% | 133,3 k € | +900.1% | -16,7 k € | -101.3% | 1,3 M € | +390.0% | 265,6 k € | -28.8% | 373,0 k € | -3.5% | 386,5 k € | +16.7% | 331,2 k € | +26.4% | 262,0 k € | +19.0% | 220,2 k € | -15.9% | 261,7 k € | |
| EBITDA | 144,9 k € | -0.2% | 145,3 k € | +35.6% | 107,2 k € | +157.6% | -186,2 k € | -245.3% | 128,1 k € | +295.8% | -65,4 k € | -194.8% | 69,0 k € | +64.4% | 42,0 k € | +162.3% | -67,4 k € | -179.6% | 84,6 k € | +150.7% | -166,9 k € | -696.5% | -21,0 k € | -101.6% | 1,3 M € | +1392.9% | 85,3 k € | -62.4% | 227,0 k € | -5.4% | 239,9 k € | +26.1% | 190,2 k € | +20.6% | 157,8 k € | +11.7% | 141,2 k € | -18.4% | 173,0 k € | |
| Operating profit | 62,7 k € | +0.3% | 62,5 k € | +152.2% | 24,8 k € | +108.1% | -306,6 k € | -5004.5% | 6,3 k € | +103.4% | -182,8 k € | -37.4% | -133,1 k € | +34.2% | -202,3 k € | -70.0% | -119,0 k € | -263.5% | 72,8 k € | +137.4% | -194,7 k € | -496.3% | -32,7 k € | -102.6% | 1,3 M € | +1765.9% | 67,9 k € | -67.7% | 210,3 k € | -7.1% | 226,2 k € | +29.6% | 174,5 k € | +21.6% | 143,5 k € | +22.9% | 116,8 k € | -12.8% | 133,9 k € | |
| Profit/loss | 119,0 k € | +122.0% | 53,6 k € | +412.8% | 10,5 k € | +102.9% | -362,3 k € | -4509.7% | -7,9 k € | +91.3% | -90,7 k € | -29.8% | -69,9 k € | +48.7% | -136,2 k € | -1790.0% | 8,1 k € | -89.6% | 77,2 k € | +146.3% | -166,6 k € | -388.0% | -34,1 k € | -104.7% | 720,3 k € | +6769.0% | 10,5 k € | -90.4% | 108,7 k € | -2.3% | 111,3 k € | +33.8% | 83,2 k € | +51.9% | 54,8 k € | +45.2% | 37,7 k € | -19.7% | 47,0 k € | |
| Equity | 1,2 M € | +10.5% | 1,1 M € | +5.0% | 1,1 M € | +1.0% | 1,1 M € | -25.4% | 1,4 M € | -8.7% | 1,6 M € | -5.5% | 1,7 M € | -4.0% | 1,7 M € | -7.3% | 1,9 M € | +57.9% | 1,2 M € | +7.0% | 1,1 M € | -13.2% | 1,3 M € | -2.6% | 1,3 M € | +139.0% | 545,3 k € | +2.4% | 532,4 k € | +25.7% | 423,6 k € | +35.6% | 312,4 k € | +30.4% | 239,5 k € | +29.6% | 184,7 k € | +25.7% | 147,0 k € | |
| Total assets | 1,9 M € | +7.5% | 1,8 M € | -3.1% | 1,9 M € | -7.6% | 2,0 M € | -20.2% | 2,5 M € | +18.7% | 2,1 M € | +9.6% | 1,9 M € | -20.6% | 2,4 M € | -16.0% | 2,9 M € | +49.6% | 1,9 M € | +2.8% | 1,9 M € | -8.8% | 2,1 M € | +1.2% | 2,0 M € | +13.6% | 1,8 M € | +8.1% | 1,7 M € | +2.6% | 1,6 M € | +2.4% | 1,6 M € | -8.7% | 1,7 M € | +2.4% | 1,7 M € | +1.5% | 1,7 M € | |
| Cash | 12,3 k € | +454.6% | 2,2 k € | -86.0% | 15,8 k € | +209.1% | 5,1 k € | -30.0% | 7,3 k € | -97.4% | 285,6 k € | +26.0% | 226,5 k € | +1242.1% | 16,9 k € | +333.8% | 3,9 k € | -84.9% | 25,8 k € | +1203.4% | 2,0 k € | -90.6% | 21,0 k € | -87.1% | 163,3 k € | +88267.5% | 184,8 € | -98.6% | 12,9 k € | +102.3% | 6,4 k € | -25.1% | 8,5 k € | +717.0% | 1,0 k € | -94.3% | 18,2 k € | +277.3% | 4,8 k € | |
| Debts | 662,1 k € | +2.2% | 647,6 k € | -12.4% | 739,7 k € | -18.8% | 910,4 k € | -13.7% | 1,1 M € | +114.4% | 492,2 k € | +244.5% | 142,9 k € | -70.5% | 484,6 k € | -35.9% | 755,5 k € | +149.6% | 302,7 k € | -7.2% | 326,3 k € | -4.0% | 339,9 k € | +20.7% | 281,6 k € | -77.3% | 1,2 M € | +10.0% | 1,1 M € | -5.5% | 1,2 M € | -5.9% | 1,3 M € | -15.0% | 1,5 M € | -1.0% | 1,5 M € | -0.9% | 1,5 M € | |
| Staff | — | — | — | — | 0,6 | 0,6 | 0,5 | — | 0,2 | 6,6 | 7,7 | — | — | 1,8 | 2 | 2 | 2 | 1 | 1 | 1,2 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+454.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.S.I. is a Public limited company incorporated in 2002. Its main activity is: Service activities incidental to land transportation. Its registered office is in Nazareth-De Pinte.
Key indicators
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Source: Belgian Official Gazette