| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | -3.1% | 1,8 M € | +7.4% | 1,7 M € | -4.3% | 1,8 M € | +32.0% | 1,3 M € | +18.8% | 1,1 M € | +36.6% | 826,8 k € | +197.5% | 277,9 k € | +157.6% | 107,9 k € | |
| EBITDA | 746,8 k € | -2.7% | 767,9 k € | +43.2% | 536,1 k € | -29.6% | 761,6 k € | +48.2% | 513,8 k € | +6.8% | 481,1 k € | +27.4% | 377,8 k € | +111.9% | 178,2 k € | +67.9% | 106,1 k € | |
| Operating profit | 323,5 k € | -12.1% | 368,1 k € | +49.8% | 245,7 k € | -30.6% | 353,9 k € | +40.4% | 252,1 k € | +4.6% | 241,1 k € | +205.1% | 79,0 k € | +321.5% | 18,8 k € | -51.4% | 38,6 k € | |
| Profit/loss | 127,2 k € | -37.4% | 203,1 k € | +33.5% | 152,2 k € | -41.6% | 260,5 k € | +43.8% | 181,2 k € | +11.7% | 162,2 k € | +201.4% | 53,8 k € | -79.3% | 260,3 k € | +728.4% | 31,4 k € | |
| Equity | 1,0 M € | +13.8% | 920,5 k € | +0.3% | 917,4 k € | +19.9% | 765,2 k € | +1.4% | 754,7 k € | +31.1% | 575,8 k € | +39.2% | 413,5 k € | +26.8% | 326,1 k € | +395.6% | 65,8 k € | |
| Total assets | 6,7 M € | +44.0% | 4,7 M € | +20.9% | 3,9 M € | +19.2% | 3,2 M € | +18.0% | 2,7 M € | +21.7% | 2,3 M € | +1.5% | 2,2 M € | +23.0% | 1,8 M € | +397.5% | 363,1 k € | |
| Cash | 223,6 k € | +160.8% | 85,7 k € | -71.2% | 297,4 k € | +13.2% | 262,8 k € | -43.0% | 460,7 k € | +20.3% | 383,1 k € | +85.8% | 206,1 k € | +78.7% | 115,3 k € | +240.8% | 33,8 k € | |
| Debts | 5,7 M € | +51.2% | 3,7 M € | +27.2% | 2,9 M € | +19.2% | 2,5 M € | +24.1% | 2,0 M € | +18.6% | 1,7 M € | -7.1% | 1,8 M € | +22.2% | 1,5 M € | +405.1% | 292,9 k € | |
| Staff | 14 | 16,1 | 18,1 | 17,4 | 14,1 | 13,6 | 9,3 | 2,2 | — | |||||||||
Private limited company · Nazareth-De Pinte · incorporated on 17/09/2015 · 14,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+160.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.N.S. Totaalprojecten is a Private limited company incorporated in 2015. Its main activity is: Construction of buildings. Its registered office is in Nazareth-De Pinte. It employs on average 14,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette