| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 404,2 k € | +1.7% | 397,5 k € | -5.0% | 418,3 k € | +6.2% | 393,7 k € | |
| EBITDA | 128,9 k € | +18.0% | 109,2 k € | -6.1% | 116,3 k € | +91.2% | 60,9 k € | |
| Operating profit | 57,2 k € | -3.7% | 59,4 k € | -28.5% | 83,0 k € | +121.4% | 37,5 k € | |
| Profit/loss | 38,6 k € | -5.6% | 40,9 k € | -32.7% | 60,8 k € | +139.2% | 25,4 k € | |
| Equity | 170,9 k € | +29.2% | 132,2 k € | +44.8% | 91,3 k € | +199.9% | 30,4 k € | |
| Total assets | 302,3 k € | -30.5% | 435,2 k € | +63.8% | 265,7 k € | -17.7% | 322,7 k € | |
| Cash | 37,0 k € | -35.4% | 57,3 k € | -53.2% | 122,4 k € | +357.0% | 26,8 k € | |
| Debts | 131,5 k € | -56.6% | 303,0 k € | +73.7% | 174,4 k € | -40.3% | 292,3 k € | |
| Staff | 4,5 | 6,8 | 0 | 5,5 | ||||
Private limited company · Gent · incorporated on 23/12/2020 · 4,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISA-TRANS is a Private limited company incorporated in 2020. Its main activity is: Freight transport by road. Its registered office is in Gent. It employs on average 4,5 ETP workers (FTE).
Key indicators
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