Private limited company · Lebbeke · incorporated on 09/07/2002
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 375,4 k € | -1.8% | 382,1 k € | -8.9% | 419,5 k € | +126.7% | 185,0 k € | -15.3% | 218,5 k € | +83.9% | 118,8 k € | +25.1% | 95,0 k € | -21.8% | 121,5 k € | -34.4% | 185,3 k € | +9.2% | 169,7 k € | -14.4% | 198,1 k € | -29.3% | 280,4 k € | +12.3% | 249,6 k € | -32.1% | 367,6 k € | -9.1% | 404,2 k € | +98.3% | 203,8 k € | -2.0% | 208,1 k € | +11.0% | 187,5 k € | +5.2% | 178,1 k € | |
| EBITDA | 210,2 k € | -14.7% | 246,5 k € | +4.8% | 235,2 k € | +375.2% | 49,5 k € | -56.1% | 112,6 k € | +565.5% | 16,9 k € | +298.1% | 4,3 k € | -92.2% | 54,6 k € | -12.5% | 62,4 k € | +35.9% | 45,9 k € | -35.7% | 71,4 k € | -38.1% | 115,3 k € | +122.1% | 51,9 k € | -59.2% | 127,2 k € | -31.9% | 186,7 k € | +2924.7% | -6,6 k € | -109.2% | 71,9 k € | -12.5% | 82,1 k € | +17.6% | 69,8 k € | |
| Operating profit | 184,7 k € | -12.0% | 209,9 k € | +3.7% | 202,3 k € | +9098.6% | -2,2 k € | -103.0% | 75,0 k € | +1252.1% | -6,5 k € | +69.0% | -21,0 k € | -201.3% | 20,7 k € | -24.6% | 27,5 k € | +155.8% | 10,7 k € | -65.7% | 31,4 k € | -22.5% | 40,5 k € | +276.7% | -22,9 k € | -156.8% | 40,3 k € | -57.5% | 94,8 k € | +197.2% | -97,6 k € | -502.1% | 24,3 k € | -24.1% | 32,0 k € | +0.4% | 31,9 k € | |
| Profit/loss | 136,6 k € | -5.8% | 145,0 k € | -11.4% | 163,6 k € | +420.6% | 31,4 k € | -61.9% | 82,5 k € | +673.2% | 10,7 k € | +153.9% | -19,8 k € | -234.8% | 14,7 k € | +52.8% | 9,6 k € | -47.3% | 18,2 k € | +84.4% | 9,9 k € | +18.9% | 8,3 k € | +59.2% | 5,2 k € | -42.4% | 9,1 k € | -89.1% | 83,1 k € | +173.9% | -112,3 k € | -762.1% | 17,0 k € | -21.3% | 21,6 k € | +40.8% | 15,3 k € | |
| Equity | 366,9 k € | +52.2% | 241,1 k € | -21.9% | 308,6 k € | +112.7% | 145,1 k € | -37.1% | 230,7 k € | +55.7% | 148,1 k € | +7.8% | 137,5 k € | -12.6% | 157,3 k € | +10.3% | 142,6 k € | +7.2% | 133,0 k € | +15.9% | 114,7 k € | +9.4% | 104,8 k € | +8.6% | 96,5 k € | +5.7% | 91,3 k € | +11.0% | 82,2 k € | +9738.3% | -853,0 € | -100.8% | 111,5 k € | +18.0% | 94,5 k € | +29.6% | 73,0 k € | |
| Total assets | 769,9 k € | -29.7% | 1,1 M € | +17.1% | 934,9 k € | +6.7% | 876,1 k € | +0.1% | 875,3 k € | +1.1% | 865,8 k € | +11.7% | 775,3 k € | -4.2% | 809,1 k € | +4.4% | 775,3 k € | -15.7% | 920,0 k € | -19.0% | 1,1 M € | +12.2% | 1,0 M € | -9.8% | 1,1 M € | +1.1% | 1,1 M € | +56.8% | 707,6 k € | -12.9% | 812,0 k € | +32.2% | 614,1 k € | +0.6% | 610,5 k € | +93.2% | 316,0 k € | |
| Cash | 329,8 k € | -43.9% | 587,6 k € | +29.0% | 455,5 k € | +6.1% | 429,2 k € | +8.8% | 394,3 k € | +68.0% | 234,6 k € | +339.7% | 53,4 k € | -49.5% | 105,7 k € | +24.9% | 84,7 k € | +82.1% | 46,5 k € | +14.3% | 40,7 k € | +15.2% | 35,3 k € | +12.0% | 31,5 k € | -50.5% | 63,7 k € | +39715.6% | 160,0 € | -98.9% | 15,1 k € | -54.4% | 33,2 k € | -55.8% | 75,1 k € | +408.7% | 14,8 k € | |
| Debts | 402,9 k € | -50.6% | 816,4 k € | +31.2% | 622,3 k € | -14.4% | 727,1 k € | +13.5% | 640,7 k € | -10.7% | 717,6 k € | +12.5% | 637,8 k € | -2.2% | 651,8 k € | +4.5% | 623,6 k € | -20.8% | 787,0 k € | -22.7% | 1,0 M € | +12.2% | 907,6 k € | -11.5% | 1,0 M € | +0.7% | 1,0 M € | +62.8% | 625,4 k € | -23.1% | 812,9 k € | +61.7% | 502,7 k € | -2.6% | 516,0 k € | +112.3% | 243,1 k € | |
| Staff | — | — | 2,7 | 2,9 | — | 2,5 | 1,5 | 1,7 | 1,7 | 2 | 2,1 | 2,8 | 3,5 | 3 | 5,3 | 5,4 | 4,1 | 2,4 | 3 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-43.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DYLANCO is a Private limited company incorporated in 2002. Its main activity is: Manufacture of furniture. Its registered office is in Lebbeke.
Key indicators
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Source: Belgian Official Gazette