| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 970,6 k € | +171.1% | 358,0 k € | +36.8% | 261,8 k € | +72.6% | 151,7 k € | -24.7% | 201,4 k € | +26.9% | 158,8 k € | +266.1% | 43,4 k € | -36.7% | 68,5 k € | +340.2% | 15,6 k € | +260.3% | 4,3 k € | +314.3% | -2,0 k € | -133.9% | 5,9 k € | |
| EBITDA | 706,9 k € | +278.2% | 186,9 k € | +32.5% | 141,1 k € | +95.7% | 72,1 k € | -13.1% | 82,9 k € | +10.3% | 75,2 k € | +738.2% | 9,0 k € | -77.2% | 39,4 k € | +526.2% | -9,2 k € | +48.9% | -18,1 k € | -609.4% | -2,5 k € | -143.5% | 5,9 k € | |
| Operating profit | 603,9 k € | +255.2% | 170,0 k € | +25.8% | 135,2 k € | +88.9% | 71,5 k € | -13.2% | 82,4 k € | +9.9% | 75,0 k € | +735.8% | 9,0 k € | -77.2% | 39,4 k € | +526.2% | -9,2 k € | +55.0% | -20,5 k € | -175.4% | -7,5 k € | -397.6% | -1,5 k € | |
| Profit/loss | 451,9 k € | +334.4% | 104,0 k € | +15.0% | 90,4 k € | +94.8% | 46,4 k € | -22.1% | 59,6 k € | +16.0% | 51,4 k € | +572.7% | 7,6 k € | -80.6% | 39,4 k € | +529.9% | -9,2 k € | +55.4% | -20,6 k € | -171.3% | -7,6 k € | -4.9% | -7,2 k € | |
| Equity | 826,2 k € | +120.7% | 374,4 k € | +38.5% | 270,3 k € | +50.3% | 179,9 k € | +34.8% | 133,5 k € | +80.7% | 73,9 k € | +228.4% | 22,5 k € | +51.4% | 14,9 k € | +160.6% | -24,5 k € | -59.6% | -15,4 k € | -395.8% | 5,2 k € | -59.3% | 12,8 k € | |
| Total assets | 3,2 M € | +71.4% | 1,9 M € | +62.0% | 1,2 M € | +39.1% | 828,5 k € | +36.1% | 608,5 k € | +163.5% | 231,0 k € | +86.3% | 124,0 k € | +17.3% | 105,7 k € | +65.8% | 63,7 k € | +14.5% | 55,7 k € | -10.8% | 62,4 k € | -8.0% | 67,8 k € | |
| Cash | 94,7 k € | -18.3% | 115,9 k € | +125.6% | 51,4 k € | -24.2% | 67,8 k € | +79.2% | 37,8 k € | +89.8% | 19,9 k € | -21.7% | 25,4 k € | +252.9% | 7,2 k € | -38.5% | 11,7 k € | +769.8% | 1,3 k € | -70.3% | 4,5 k € | +1661.0% | 257,9 € | |
| Debts | 2,3 M € | +56.4% | 1,5 M € | +69.2% | 881,6 k € | +35.9% | 648,6 k € | +36.6% | 474,7 k € | +202.8% | 156,8 k € | +54.5% | 101,5 k € | +11.7% | 90,8 k € | +2.9% | 88,3 k € | +24.3% | 71,0 k € | +24.2% | 57,2 k € | +3.9% | 55,0 k € | |
| Staff | 4,2 | — | — | — | — | — | — | — | — | 1,2 | 0,1 | — | ||||||||||||
Private limited company · Tongeren-Borgloon · incorporated on 02/04/2013 · 4,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-18.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISPOGROUP is a Private limited company incorporated in 2013. Its main activity is: Wholesale of other household goods. Its registered office is in Tongeren-Borgloon. It employs on average 4,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette