| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 216,8 k € | +33.1% | 162,9 k € | +15.3% | 141,4 k € | +8.2% | 130,7 k € | +10.3% | 118,5 k € | +20.1% | 98,7 k € | -0.7% | 99,4 k € | -3.0% | 102,6 k € | +5.6% | 97,1 k € | +15.1% | 84,4 k € | |||||||||||
| Gross margin | 792,4 k € | +16.6% | 679,6 k € | +34.1% | 506,7 k € | +10.6% | 458,1 k € | +13.8% | 402,4 k € | +24.2% | 324,1 k € | +99.1% | 162,7 k € | +39.3% | 116,9 k € | +39.8% | 83,6 k € | +12.1% | 74,6 k € | +32.0% | 56,5 k € | +17.8% | 48,0 k € | +59.7% | 30,0 k € | +27.8% | 23,5 k € | +240.2% | 6,9 k € | +40.7% | 4,9 k € | -62.8% | 13,2 k € | -26.7% | 18,0 k € | +2.6% | 17,6 k € | +45.8% | 12,0 k € | |
| EBITDA | 574,4 k € | +16.1% | 494,5 k € | +50.8% | 327,9 k € | +8.8% | 301,5 k € | +18.5% | 254,3 k € | +17.4% | 216,6 k € | +85.6% | 116,7 k € | +20.0% | 97,3 k € | +53.7% | 63,3 k € | +12.4% | 56,3 k € | +43.5% | 39,3 k € | +10.1% | 35,7 k € | +86.7% | 19,1 k € | +68.5% | 11,3 k € | +437.6% | -3,4 k € | +40.6% | -5,7 k € | -325.9% | 2,5 k € | -69.2% | 8,1 k € | -28.3% | 11,3 k € | -0.3% | 11,4 k € | |
| Operating profit | 443,0 k € | +20.8% | 366,8 k € | +60.1% | 229,1 k € | +11.2% | 206,0 k € | +26.1% | 163,3 k € | +8.9% | 150,0 k € | +153.1% | 59,3 k € | +1.4% | 58,5 k € | +58.8% | 36,8 k € | +21.3% | 30,3 k € | +52.7% | 19,9 k € | -12.7% | 22,8 k € | +276.7% | 6,0 k € | +8290.3% | 72,0 € | +100.8% | -8,7 k € | -19.3% | -7,3 k € | -451.2% | 2,1 k € | -72.6% | 7,6 k € | +83.3% | 4,1 k € | -19.8% | 5,1 k € | |
| Profit/loss | 282,0 k € | +16.3% | 242,4 k € | +48.8% | 163,0 k € | +15.0% | 141,7 k € | +17.2% | 120,9 k € | +2.3% | 118,2 k € | +182.0% | 41,9 k € | -7.4% | 45,3 k € | +1912.9% | 2,2 k € | -86.7% | 16,9 k € | +87.8% | 9,0 k € | -37.2% | 14,4 k € | +884.5% | -1,8 k € | +62.1% | -4,8 k € | -226.8% | 3,8 k € | +142.2% | -9,0 k € | -647.4% | 1,7 k € | -72.0% | 5,9 k € | +61.5% | 3,6 k € | -21.0% | 4,6 k € | |
| Equity | 1,1 M € | +27.1% | 886,1 k € | +28.6% | 689,0 k € | +31.0% | 526,0 k € | +36.9% | 384,3 k € | +45.9% | 263,4 k € | +81.5% | 145,1 k € | +40.6% | 103,2 k € | +78.2% | 57,9 k € | +4.0% | 55,7 k € | +43.8% | 38,7 k € | +30.4% | 29,7 k € | +93.7% | 15,3 k € | -10.7% | 17,2 k € | -22.0% | 22,0 k € | +21.0% | 18,2 k € | -33.2% | 27,2 k € | +6.5% | 25,6 k € | +30.0% | 19,7 k € | +22.8% | 16,0 k € | |
| Total assets | 2,4 M € | +5.3% | 2,2 M € | +18.3% | 1,9 M € | +49.3% | 1,3 M € | +9.2% | 1,2 M € | +8.1% | 1,1 M € | +76.6% | 608,9 k € | +11.6% | 545,5 k € | +67.9% | 324,9 k € | +31.1% | 247,8 k € | +8.2% | 229,1 k € | +15.4% | 198,5 k € | -3.0% | 204,5 k € | +4.5% | 195,8 k € | +6.0% | 184,8 k € | +118.4% | 84,6 k € | +151.1% | 33,7 k € | -1.0% | 34,1 k € | +33.7% | 25,5 k € | -15.4% | 30,1 k € | |
| Cash | 149,8 k € | -66.4% | 445,4 k € | +16.9% | 380,9 k € | +1.5% | 375,5 k € | +38.9% | 270,4 k € | +8.8% | 248,4 k € | +279.1% | 65,5 k € | +46.5% | 44,7 k € | -10.6% | 50,1 k € | +110.9% | 23,7 k € | +6643.8% | 352,0 € | -95.2% | 7,3 k € | -0.4% | 7,4 k € | +158.5% | 2,8 k € | -83.0% | 16,8 k € | +33.9% | 12,5 k € | -2.6% | 12,9 k € | -3.5% | 13,3 k € | +153.1% | 5,3 k € | -8.1% | 5,7 k € | |
| Debts | 1,2 M € | -9.0% | 1,4 M € | +12.3% | 1,2 M € | +62.2% | 743,0 k € | -4.5% | 777,8 k € | -4.2% | 812,2 k € | +75.1% | 463,8 k € | +4.9% | 442,3 k € | +65.6% | 267,0 k € | +39.0% | 192,1 k € | +0.9% | 190,4 k € | +12.8% | 168,8 k € | -10.8% | 189,2 k € | +5.9% | 178,6 k € | +9.7% | 162,8 k € | +145.0% | 66,4 k € | +923.7% | 6,5 k € | -23.6% | 8,5 k € | +46.4% | 5,8 k € | -58.8% | 14,1 k € | |
| Staff | — | — | — | 4 | — | — | — | — | — | — | — | — | — | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | — | ||||||||||||||||||||
Private limited company · Les Bons Villers · incorporated on 13/11/2002
Private limited company profitable and well capitalised. Cash position declining (-66.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.S.N. is a Private limited company incorporated in 2002. Its main activity is: Processing of tea and coffee. Its registered office is in Les Bons Villers.
Key indicators
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Source: Belgian Official Gazette