| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 46,5 k € | -1.7% | 47,3 k € | +0.0% | 47,3 k € | +0.4% | 47,2 k € | +130.9% | 20,4 k € | +595.5% | -4,1 k € | |
| EBITDA | 43,0 k € | -2.2% | 44,0 k € | -0.7% | 44,3 k € | +0.2% | 44,2 k € | +151.8% | 17,5 k € | +342.1% | -7,2 k € | |
| Operating profit | 15,0 k € | -6.0% | 16,0 k € | -1.8% | 16,3 k € | +0.6% | 16,2 k € | +253.9% | -10,5 k € | +72.4% | -38,2 k € | |
| Profit/loss | 9,2 k € | -10.5% | 10,2 k € | +14.9% | 8,9 k € | +15.2% | 7,7 k € | +139.6% | -19,5 k € | +58.6% | -47,1 k € | |
| Equity | 5,9 k € | +282.6% | -3,2 k € | +76.0% | -13,5 k € | +39.8% | -22,4 k € | +46.2% | -41,6 k € | -88.3% | -22,1 k € | |
| Total assets | 508,5 k € | -3.7% | 528,0 k € | -10.7% | 591,0 k € | -4.6% | 619,2 k € | -3.7% | 643,3 k € | +2.5% | 627,4 k € | |
| Cash | 898,4 € | -72.0% | 3,2 k € | -95.0% | 64,8 k € | +74.0% | 37,2 k € | +783.1% | 4,2 k € | -59.2% | 10,3 k € | |
| Debts | 496,0 k € | -6.1% | 528,2 k € | -12.1% | 601,0 k € | -5.7% | 637,6 k € | -6.8% | 684,2 k € | +5.3% | 649,5 k € | |
Private limited company · Dison · incorporated on 22/11/2016
Private limited company profitable but thinly capitalised. Cash position declining (-72.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (5,9 k €) relative to earnings. The abridged model hides revenue.
JL PATRIMONIA is a Private limited company incorporated in 2016. Its registered office is in Dison.
Key indicators
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Source: Belgian Official Gazette