| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 439,3 k € | -19.8% | 547,9 k € | -0.5% | 550,5 k € | +41.9% | 388,0 k € | -16.1% | 462,6 k € | +40.9% | 328,2 k € | +240.5% | 96,4 k € | |
| EBITDA | 61,8 k € | -14.4% | 72,2 k € | -50.9% | 147,0 k € | +411.7% | 28,7 k € | -73.5% | 108,3 k € | +339.1% | 24,7 k € | +161.6% | -40,1 k € | |
| Operating profit | 47,6 k € | -26.4% | 64,7 k € | -47.8% | 124,0 k € | +350.2% | 27,5 k € | -74.3% | 107,2 k € | +355.5% | 23,5 k € | +158.2% | -40,5 k € | |
| Profit/loss | 14,9 k € | -29.2% | 21,0 k € | -68.3% | 66,3 k € | +901.1% | 6,6 k € | -92.1% | 83,9 k € | +328.5% | 19,6 k € | +145.7% | -42,9 k € | |
| Equity | 199,4 k € | +8.1% | 184,5 k € | +12.8% | 163,5 k € | +68.2% | 97,2 k € | +7.3% | 90,6 k € | +1248.4% | 6,7 k € | +152.3% | -12,9 k € | |
| Total assets | 896,4 k € | +10.6% | 810,2 k € | -10.4% | 903,7 k € | +8.6% | 831,9 k € | -2.0% | 849,0 k € | +28.7% | 659,8 k € | +67.8% | 393,1 k € | |
| Cash | 10,1 k € | +59.0% | 6,3 k € | -73.4% | 23,9 k € | +259.7% | 6,6 k € | -41.6% | 11,4 k € | -9.9% | 12,6 k € | -3.1% | 13,0 k € | |
| Debts | 697,0 k € | +11.9% | 623,0 k € | -15.8% | 740,1 k € | +0.7% | 734,6 k € | -3.1% | 758,3 k € | +16.1% | 652,9 k € | +60.9% | 405,9 k € | |
| Staff | 6,8 | 8,6 | 8,8 | 9 | 8,4 | 7,6 | — | |||||||
Private limited company · Bertrix · incorporated on 27/06/2019 · 6,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESSOLUX is a Private limited company incorporated in 2019. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Bertrix. It employs on average 6,8 ETP workers (FTE).
Key indicators
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