| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,8 M € | +7.5% | 1,7 M € | — | — | 1,3 M € | — | — | ||||||
| Gross margin | 225,3 k € | +18.5% | 190,1 k € | +26.6% | 150,1 k € | +35.8% | 110,6 k € | +312.2% | -52,1 k € | -138.1% | 136,9 k € | -58.1% | 326,8 k € | |
| EBITDA | 94,2 k € | +38.8% | 67,9 k € | +101.0% | 33,8 k € | +216.5% | -29,0 k € | +88.1% | -244,5 k € | -2051.5% | 12,5 k € | -89.7% | 121,3 k € | |
| Operating profit | 77,4 k € | +50.1% | 51,6 k € | +197.6% | 17,3 k € | +138.0% | -45,7 k € | +82.5% | -261,6 k € | -4786.1% | -5,4 k € | -105.6% | 94,9 k € | |
| Profit/loss | 51,4 k € | +113.0% | 24,1 k € | +2514.6% | -999,0 € | +98.3% | -59,3 k € | +78.6% | -277,2 k € | -2446.0% | -10,9 k € | -116.3% | 66,9 k € | |
| Equity | -199,7 k € | +20.5% | -251,0 k € | +8.8% | -275,2 k € | -0.4% | -274,2 k € | -27.6% | -214,9 k € | -445.2% | 62,2 k € | -14.9% | 73,1 k € | |
| Total assets | 440,2 k € | +32.8% | 331,4 k € | +4.5% | 317,1 k € | +0.9% | 314,3 k € | +14.7% | 274,1 k € | -54.7% | 604,4 k € | +4.8% | 576,8 k € | |
| Cash | 35,4 k € | -54.6% | 77,9 k € | +69.6% | 45,9 k € | +35.9% | 33,8 k € | -15.6% | 40,1 k € | +90.8% | 21,0 k € | +107.8% | 10,1 k € | |
| Debts | 637,4 k € | +9.9% | 579,9 k € | -2.1% | 592,2 k € | +0.6% | 588,5 k € | +20.3% | 489,0 k € | -9.8% | 542,2 k € | +7.7% | 503,6 k € | |
| Staff | 3 | 3 | 3 | 3 | 3,3 | 3,3 | 3,1 | |||||||
Private limited company · Waregem · incorporated on 28/06/2018 · 3,0 ETP
Private limited company with a balanced profile. Cash position declining (-54.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DL Ukkel is a Private limited company incorporated in 2018. Its main activity is: Retail sale of tobacco products in specialised stores. Its registered office is in Waregem. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette