| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +55.7% | 1,1 M € | +19.7% | 958,0 k € | +28.6% | 744,7 k € | +12.9% | 659,5 k € | +135.1% | 280,5 k € | +158.8% | 108,4 k € | +26.8% | 85,5 k € | |
| EBITDA | 70,4 k € | -5.9% | 74,8 k € | +50.0% | 49,9 k € | +206.4% | -46,9 k € | -471.8% | 12,6 k € | +179.5% | -15,8 k € | +64.5% | -44,7 k € | -292.4% | 23,2 k € | |
| Operating profit | 58,6 k € | -11.9% | 66,5 k € | +56.8% | 42,5 k € | +179.7% | -53,3 k € | -782.4% | 7,8 k € | +143.6% | -17,9 k € | +61.3% | -46,3 k € | -310.5% | 22,0 k € | |
| Profit/loss | 31,2 k € | -49.2% | 61,3 k € | +50.2% | 40,8 k € | +172.8% | -56,1 k € | -4854.8% | 1,2 k € | +105.9% | -20,2 k € | +57.4% | -47,3 k € | -440.9% | 13,9 k € | |
| Equity | 12,3 k € | +165.5% | -18,8 k € | +79.1% | -90,0 k € | +31.2% | -130,9 k € | -75.0% | -74,8 k € | -66.6% | -44,9 k € | -81.5% | -24,7 k € | -223.2% | 20,1 k € | |
| Total assets | 264,3 k € | +33.1% | 198,6 k € | +11.8% | 177,7 k € | +45.3% | 122,3 k € | +73.3% | 70,6 k € | -16.9% | 84,9 k € | +21.6% | 69,8 k € | -1.6% | 71,0 k € | |
| Cash | 113,5 k € | +242.7% | 33,1 k € | +103.0% | 16,3 k € | -52.5% | 34,4 k € | +180.0% | 12,3 k € | +344.2% | 2,8 k € | -26.9% | 3,8 k € | +166.2% | 1,4 k € | |
| Debts | 251,9 k € | +15.9% | 217,4 k € | -17.8% | 264,4 k € | +4.8% | 252,2 k € | +74.2% | 144,8 k € | +12.7% | 128,5 k € | +35.9% | 94,6 k € | +85.9% | 50,9 k € | |
| Staff | 47,3 | 29,5 | 25,1 | 22,4 | 20,7 | 11,6 | 6,1 | 2,3 | ||||||||
Private limited company · Knokke-Heist · incorporated on 20/06/2016 · 47,3 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+242.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (12,3 k €) relative to earnings. The abridged model hides revenue.
DC-HESTIA is a Private limited company incorporated in 2016. Its main activity is: General cleaning of buildings. Its registered office is in Knokke-Heist. It employs on average 47,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette