| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 295,3 k € | +12.3% | 263,0 k € | -28.1% | 365,7 k € | -1.6% | 371,8 k € | +9.3% | 340,0 k € | +720.2% | 41,5 k € | +204.5% | 13,6 k € | +195.5% | 4,6 k € | -66.3% | 13,7 k € | |
| EBITDA | 165,5 k € | +26.4% | 130,9 k € | -30.5% | 188,5 k € | -9.2% | 207,6 k € | -10.1% | 230,9 k € | +461.6% | 41,1 k € | +209.9% | 13,3 k € | +211.5% | 4,3 k € | -68.0% | 13,3 k € | |
| Operating profit | 109,1 k € | +110.6% | 51,8 k € | -53.2% | 110,8 k € | -18.2% | 135,5 k € | -19.3% | 167,8 k € | +309.2% | 41,0 k € | +219.0% | 12,9 k € | +234.2% | 3,8 k € | -70.4% | 13,0 k € | |
| Profit/loss | 67,9 k € | +142.2% | 28,0 k € | -57.2% | 65,5 k € | -19.3% | 81,1 k € | -20.2% | 101,7 k € | +227.2% | 31,1 k € | +283.0% | 8,1 k € | +208.5% | 2,6 k € | -69.5% | 8,6 k € | |
| Equity | 637,1 k € | +11.8% | 570,0 k € | +5.2% | 542,0 k € | +13.7% | 476,5 k € | +20.5% | 395,4 k € | +472.6% | 69,1 k € | +81.9% | 38,0 k € | +27.2% | 29,8 k € | +9.7% | 27,2 k € | |
| Total assets | 782,8 k € | +1.8% | 769,3 k € | -8.9% | 844,8 k € | -7.6% | 913,8 k € | +9.8% | 832,1 k € | +850.2% | 87,6 k € | +82.8% | 47,9 k € | +26.7% | 37,8 k € | -3.2% | 39,1 k € | |
| Cash | 196,0 k € | +10.8% | 176,9 k € | +11.5% | 158,7 k € | -29.3% | 224,3 k € | +25.0% | 179,5 k € | +138.4% | 75,3 k € | +93.3% | 38,9 k € | +146.2% | 15,8 k € | -23.8% | 20,8 k € | |
| Debts | 145,8 k € | -26.9% | 199,3 k € | -34.2% | 302,8 k € | -30.8% | 437,2 k € | +0.1% | 436,6 k € | +2258.9% | 18,5 k € | +86.0% | 10,0 k € | +24.9% | 8,0 k € | -32.7% | 11,8 k € | |
Private limited company · Walhain · incorporated on 23/03/2017
Private limited company profitable and well capitalised. Cash position rising (+10.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.D.S. LOGISTIQUE is a Private limited company incorporated in 2017. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Walhain.
Key indicators
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Source: Belgian Official Gazette