| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 75,2 k € | -8.8% | 82,4 k € | +13.7% | 72,4 k € | -26.4% | 98,5 k € | -19.4% | 122,3 k € | +39.2% | 87,8 k € | ||||||||||||||
| Gross margin | 97,6 k € | -4.8% | 102,6 k € | +4.2% | 98,5 k € | -41.2% | 167,5 k € | +5.5% | 158,8 k € | +7.5% | 147,8 k € | -1.3% | 149,7 k € | -8.6% | 163,8 k € | -1.2% | 165,8 k € | -14.2% | 193,4 k € | +21.7% | 158,9 k € | -9.1% | 174,9 k € | +6.2% | 164,6 k € | -1.0% | 166,3 k € | -1.1% | 168,2 k € | +10.0% | 152,9 k € | -23.2% | 198,9 k € | +30.3% | 152,6 k € | +68.5% | 90,6 k € | |
| EBITDA | 65,2 k € | -8.0% | 70,9 k € | +2.7% | 69,1 k € | -50.5% | 139,6 k € | +7.6% | 129,8 k € | +25.9% | 103,1 k € | -7.9% | 111,9 k € | +15.4% | 97,0 k € | -7.1% | 104,4 k € | -21.0% | 132,1 k € | +18.1% | 111,8 k € | -2.9% | 115,2 k € | +22.1% | 94,3 k € | +4.4% | 90,4 k € | -19.7% | 112,5 k € | -5.8% | 119,5 k € | -21.3% | 151,8 k € | +30.4% | 116,4 k € | +97.0% | 59,1 k € | |
| Operating profit | 65,2 k € | -8.0% | 70,9 k € | +32.5% | 53,5 k € | -47.8% | 102,4 k € | +18.2% | 86,6 k € | +44.5% | 60,0 k € | -22.2% | 77,1 k € | +24.7% | 61,8 k € | -10.7% | 69,2 k € | -28.6% | 96,9 k € | +26.6% | 76,6 k € | +127.5% | 33,7 k € | -31.4% | 49,1 k € | +18.7% | 41,3 k € | -32.0% | 60,7 k € | +5.7% | 57,5 k € | -32.1% | 84,7 k € | +89.4% | 44,7 k € | +288.0% | -23,8 k € | |
| Profit/loss | 46,7 k € | +2.2% | 45,7 k € | +18.1% | 38,7 k € | -48.4% | 75,0 k € | +32.8% | 56,4 k € | +49.6% | 37,7 k € | -23.3% | 49,2 k € | +27.4% | 38,6 k € | -8.5% | 42,2 k € | -31.2% | 61,4 k € | +34.0% | 45,8 k € | +142.4% | 18,9 k € | -21.2% | 24,0 k € | -5.9% | 25,5 k € | -22.3% | 32,8 k € | +5.2% | 31,2 k € | -20.1% | 39,1 k € | +112.6% | 18,4 k € | -3.2% | 19,0 k € | |
| Equity | 404,9 k € | -5.4% | 428,2 k € | -5.4% | 452,4 k € | -2.4% | 463,7 k € | +19.3% | 388,8 k € | +17.0% | 332,3 k € | +12.8% | 294,6 k € | +20.1% | 245,4 k € | +18.7% | 206,7 k € | +25.7% | 164,5 k € | +59.6% | 103,1 k € | -24.9% | 137,2 k € | -7.5% | 148,3 k € | +2.8% | 144,3 k € | +4.0% | 138,8 k € | -4.9% | 146,0 k € | +8.3% | 134,8 k € | +16.5% | 115,7 k € | +18.9% | 97,3 k € | |
| Total assets | 597,0 k € | -6.6% | 639,0 k € | -0.4% | 641,3 k € | +2.8% | 624,0 k € | -1.8% | 635,4 k € | -2.7% | 653,4 k € | +9.9% | 594,5 k € | -4.5% | 622,8 k € | -4.9% | 655,0 k € | -7.1% | 704,9 k € | +5.4% | 668,6 k € | -10.3% | 745,4 k € | +25.9% | 592,0 k € | -11.4% | 668,6 k € | -12.6% | 764,9 k € | +1.0% | 757,4 k € | -8.3% | 826,2 k € | -15.9% | 982,7 k € | +3.2% | 952,0 k € | |
| Cash | 199,1 k € | -11.9% | 226,0 k € | +6.1% | 213,0 k € | +36.8% | 155,7 k € | -4.5% | 163,1 k € | +0.2% | 162,8 k € | +84.6% | 88,2 k € | +22.3% | 72,1 k € | +6.9% | 67,5 k € | -7.3% | 72,8 k € | +255.7% | 20,5 k € | -53.8% | 44,3 k € | +90.5% | 23,2 k € | +17.3% | 19,8 k € | -93.5% | 304,5 k € | +18.2% | 257,7 k € | +1.7% | 253,4 k € | -1.8% | 258,0 k € | +17.4% | 219,8 k € | |
| Debts | 187,7 k € | -9.1% | 206,5 k € | +9.4% | 188,8 k € | +23.4% | 153,0 k € | -36.5% | 241,1 k € | -23.5% | 315,1 k € | +7.0% | 294,4 k € | -22.0% | 377,4 k € | -15.2% | 444,9 k € | -17.7% | 540,4 k € | -4.4% | 565,5 k € | -5.0% | 595,2 k € | +40.5% | 423,7 k € | -18.9% | 522,3 k € | -16.1% | 622,5 k € | +2.0% | 610,4 k € | -11.6% | 690,6 k € | -20.3% | 866,2 k € | +12.9% | 767,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,2 | 1 | 1 | |||||||||||||||||||
Public limited company · Dison · incorporated on 16/01/2003
Public limited company profitable and well capitalised. Cash position declining (-11.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PLASTIFLAC is a Public limited company incorporated in 2003. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Dison.
Key indicators
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Source: Belgian Official Gazette