| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 169,7 k € | -46.3% | 316,3 k € | +30.7% | 241,9 k € | +27.0% | 190,5 k € | +173.9% | 69,6 k € | -55.4% | 155,8 k € | +60.9% | 96,9 k € | -22.6% | 125,1 k € | +205.5% | 40,9 k € | +52.5% | 26,8 k € | -29.4% | 38,0 k € | |
| EBITDA | 15,0 k € | -59.7% | 37,1 k € | +40.0% | 26,5 k € | -18.0% | 32,4 k € | +386.6% | -11,3 k € | -270.6% | 6,6 k € | -60.0% | 16,5 k € | +255.2% | 4,7 k € | +326.5% | 1,1 k € | -95.8% | 26,2 k € | -30.3% | 37,6 k € | |
| Operating profit | 9,4 k € | -55.4% | 21,1 k € | +40.7% | 15,0 k € | +11.8% | 13,4 k € | +193.5% | -14,4 k € | -329.3% | 6,3 k € | -61.3% | 16,2 k € | +390.5% | 3,3 k € | +1352.5% | -263,6 € | -101.1% | 24,9 k € | -33.9% | 37,6 k € | |
| Profit/loss | 1,6 k € | -83.6% | 9,6 k € | +285.3% | 2,5 k € | -50.0% | 5,0 k € | +124.9% | -20,0 k € | -742.5% | 3,1 k € | -61.8% | 8,1 k € | +773.6% | -1,2 k € | -196.5% | 1,3 k € | -91.3% | 14,4 k € | -21.9% | 18,4 k € | |
| Equity | 8,8 k € | +21.7% | 7,2 k € | -76.1% | 30,3 k € | +9.0% | 27,8 k € | +21.8% | 22,8 k € | -46.6% | 42,8 k € | +7.8% | 39,7 k € | +1.6% | 39,0 k € | -3.0% | 40,3 k € | +3.2% | 39,0 k € | +58.5% | 24,6 k € | |
| Total assets | 363,3 k € | +5.8% | 343,4 k € | +14.1% | 301,0 k € | +34.9% | 223,2 k € | +21.2% | 184,2 k € | +1.2% | 182,0 k € | -22.7% | 235,4 k € | -13.5% | 272,0 k € | +4.1% | 261,2 k € | +15.8% | 225,5 k € | -13.1% | 259,4 k € | |
| Cash | 105,0 k € | +237.1% | 31,2 k € | +22.4% | 25,5 k € | +16.4% | 21,9 k € | -59.7% | 54,3 k € | +9.0% | 49,8 k € | -35.5% | 77,3 k € | +154.5% | 30,4 k € | -48.4% | 58,9 k € | -23.1% | 76,6 k € | +43.6% | 53,3 k € | |
| Debts | 342,4 k € | +10.0% | 311,2 k € | +23.7% | 251,6 k € | +39.6% | 180,2 k € | +11.7% | 161,3 k € | +16.1% | 139,0 k € | -25.9% | 187,5 k € | -19.5% | 232,8 k € | +5.4% | 221,0 k € | +18.5% | 186,5 k € | -20.6% | 234,8 k € | |
| Staff | 1,3 | 3 | 2,9 | 2 | — | 2,5 | 1 | — | 0,9 | — | — | |||||||||||
Private company with limited liability · Woluwe-Saint-Pierre · incorporated on 23/01/2014 · 1,3 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+237.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D-Consultancy Services is a Private company with limited liability incorporated in 2014. Its main activity is: Computer consultancy activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette