Public limited company · Antwerpen · incorporated on 23/08/2002 · 5,8 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,7 M € | |||||||||||||||||||
| Gross margin | 339,9 k € | -54.7% | 749,6 k € | +149.1% | 301,0 k € | -0.9% | 303,6 k € | -27.9% | 421,2 k € | -32.1% | 620,2 k € | +121.5% | 280,0 k € | -13.7% | 324,5 k € | -4.5% | 339,9 k € | -19.9% | 424,2 k € | -19.0% | 523,4 k € | +61.1% | 324,9 k € | -20.5% | 408,5 k € | -22.0% | 524,0 k € | +11.4% | 470,6 k € | -5.6% | 498,4 k € | +13.1% | 440,8 k € | +9.7% | 401,9 k € | -2.6% | 412,6 k € | |
| EBITDA | 128,9 k € | -76.1% | 539,0 k € | +342.2% | 121,9 k € | +11.4% | 109,4 k € | -47.8% | 209,7 k € | -49.7% | 416,5 k € | +1393.1% | 27,9 k € | -69.7% | 92,1 k € | +4.7% | 87,9 k € | -52.4% | 184,9 k € | -32.5% | 273,8 k € | +146.3% | 111,2 k € | -37.1% | 176,7 k € | -33.0% | 263,7 k € | +10.2% | 239,2 k € | -15.3% | 282,3 k € | +53.2% | 184,3 k € | -24.6% | 244,3 k € | -5.1% | 257,5 k € | |
| Operating profit | 7,0 k € | -98.3% | 417,9 k € | +12248.9% | 3,4 k € | +145.8% | -7,4 k € | -108.0% | 92,1 k € | -69.2% | 299,3 k € | +829.5% | -41,0 k € | -581.3% | 8,5 k € | +451.6% | -2,4 k € | -103.0% | 81,6 k € | -51.3% | 167,3 k € | +4199.6% | 3,9 k € | -96.3% | 105,4 k € | -48.3% | 204,0 k € | +9.7% | 186,0 k € | -18.7% | 228,8 k € | +74.4% | 131,2 k € | -36.1% | 205,2 k € | -8.1% | 223,3 k € | |
| Profit/loss | 3,3 k € | -99.3% | 490,0 k € | +7032.3% | -7,1 k € | -16.8% | -6,1 k € | -106.6% | 91,0 k € | -62.3% | 241,4 k € | +568.5% | -51,5 k € | -1731.0% | -2,8 k € | +92.9% | -39,6 k € | -207.6% | 36,8 k € | -64.6% | 103,9 k € | +631.7% | -19,5 k € | -138.1% | 51,2 k € | -55.5% | 115,1 k € | +33.6% | 86,2 k € | -21.6% | 109,9 k € | +38.9% | 79,1 k € | -40.6% | 133,2 k € | -5.4% | 140,8 k € | |
| Equity | 1,1 M € | +0.3% | 1,1 M € | +77.1% | 636,0 k € | -1.1% | 643,1 k € | -0.9% | 649,1 k € | +16.3% | 558,1 k € | +76.2% | 316,7 k € | -14.0% | 368,2 k € | -0.8% | 371,0 k € | -9.6% | 410,6 k € | +7.5% | 381,8 k € | +37.4% | 278,0 k € | -6.6% | 297,5 k € | +7.7% | 276,3 k € | +5.8% | 261,1 k € | -22.0% | 335,0 k € | +19.6% | 280,1 k € | -6.9% | 300,9 k € | +26.6% | 237,7 k € | |
| Total assets | 1,5 M € | -11.1% | 1,7 M € | +37.2% | 1,2 M € | +0.4% | 1,2 M € | -3.5% | 1,3 M € | -5.4% | 1,4 M € | +89.0% | 715,0 k € | -17.7% | 868,8 k € | +32.1% | 657,8 k € | -43.7% | 1,2 M € | -13.6% | 1,4 M € | -3.7% | 1,4 M € | +28.0% | 1,1 M € | -1.6% | 1,1 M € | -16.3% | 1,3 M € | +3.8% | 1,3 M € | -7.2% | 1,4 M € | +94.2% | 711,8 k € | +8.8% | 654,3 k € | |
| Cash | 108,8 k € | -10.6% | 121,7 k € | -61.7% | 317,2 k € | +32.4% | 239,7 k € | +19.6% | 200,4 k € | +48.3% | 135,1 k € | -46.8% | 254,1 k € | +20.9% | 210,2 k € | +55.8% | 134,9 k € | +9.2% | 123,5 k € | -35.2% | 190,5 k € | +15.5% | 165,0 k € | -35.4% | 255,5 k € | +23.6% | 206,7 k € | -51.6% | 427,3 k € | +32.0% | 323,7 k € | -19.9% | 403,9 k € | +1.2% | 399,0 k € | +12.5% | 354,6 k € | |
| Debts | 355,0 k € | -31.8% | 520,3 k € | +6.7% | 487,6 k € | +8.7% | 448,5 k € | -8.4% | 489,6 k € | -20.2% | 613,4 k € | +123.8% | 274,1 k € | -44.6% | 494,4 k € | +76.4% | 280,3 k € | -62.0% | 738,4 k € | -22.7% | 955,5 k € | -14.7% | 1,1 M € | +40.7% | 796,5 k € | -3.8% | 828,3 k € | -22.4% | 1,1 M € | +12.8% | 946,1 k € | -14.1% | 1,1 M € | +169.3% | 409,1 k € | -1.4% | 415,1 k € | |
| Staff | 5,8 | 6,6 | 6,4 | 7,7 | 7,7 | 7,7 | 5,8 | 6,2 | 6,3 | 6,8 | 7,5 | 6,2 | 6,4 | 7,6 | 7,2 | 6,6 | 5,2 | 2 | 2,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-10.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.O.F. is a Public limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Antwerpen. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette