| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315,8 k € | +44.2% | 219,0 k € | +31.9% | 166,0 k € | +1.8% | 163,0 k € | — | — | — | — | — | — | — | — | 259,2 k € | +132.4% | 111,5 k € | ||||||||||
| Gross margin | — | — | — | — | 69,8 k € | -34.9% | 107,1 k € | -2.8% | 110,2 k € | -6.0% | 117,3 k € | +1.8% | 115,3 k € | -9.2% | 127,0 k € | -17.1% | 153,1 k € | +13.5% | 134,9 k € | +0.2% | 134,5 k € | +23.1% | 109,3 k € | |||||
| EBITDA | 174,7 k € | +91.0% | 91,5 k € | +535.3% | 14,4 k € | +40.0% | 10,3 k € | -20.2% | 12,9 k € | -75.5% | 52,5 k € | -6.8% | 56,3 k € | -11.0% | 63,3 k € | +1.6% | 62,2 k € | -19.0% | 76,9 k € | -22.8% | 99,6 k € | +2.1% | 97,5 k € | -10.4% | 108,8 k € | -0.2% | 109,0 k € | |
| Operating profit | 153,3 k € | +103.0% | 75,5 k € | +453.5% | 13,6 k € | +32.7% | 10,3 k € | -20.2% | 12,9 k € | -75.4% | 52,3 k € | +2.0% | 51,3 k € | -3.6% | 53,2 k € | +1.7% | 52,3 k € | -21.9% | 67,0 k € | -29.0% | 94,3 k € | +8.0% | 87,4 k € | -11.8% | 99,0 k € | -9.1% | 109,0 k € | |
| Profit/loss | 236,1 k € | +58.0% | 149,4 k € | +44.0% | 103,8 k € | +728.1% | 12,5 k € | +10.5% | 11,3 k € | -60.0% | 28,3 k € | -17.5% | 34,3 k € | -59.0% | 83,8 k € | -4.4% | 87,6 k € | -55.7% | 197,8 k € | -12.6% | 226,3 k € | +248.6% | 64,9 k € | -2.4% | 66,5 k € | -16.5% | 79,6 k € | |
| Equity | 5,8 M € | -11.6% | 6,6 M € | +2.3% | 6,4 M € | +1.6% | 6,3 M € | -13.5% | 7,3 M € | +0.2% | 7,3 M € | -0.3% | 7,3 M € | -0.2% | 7,3 M € | +1.2% | 7,3 M € | +0.3% | 7,2 M € | +2.8% | 7,0 M € | +3.5% | 6,8 M € | +1.0% | 6,7 M € | +9575.2% | 69,6 k € | |
| Total assets | 6,7 M € | -0.5% | 6,7 M € | +2.0% | 6,6 M € | -0.7% | 6,6 M € | -9.8% | 7,4 M € | -0.4% | 7,4 M € | -0.8% | 7,5 M € | +0.1% | 7,4 M € | +0.5% | 7,4 M € | +0.9% | 7,3 M € | +2.3% | 7,2 M € | +5.0% | 6,8 M € | +0.8% | 6,8 M € | +4319.3% | 153,5 k € | |
| Cash | 71,4 k € | +155.3% | 28,0 k € | +487.7% | 4,8 k € | -81.0% | 25,0 k € | -48.5% | 48,5 k € | +271.0% | 13,1 k € | -40.1% | 21,8 k € | -26.1% | 29,5 k € | -41.4% | 50,4 k € | -92.2% | 647,3 k € | +22.8% | 527,0 k € | +109.5% | 251,6 k € | +38.9% | 181,1 k € | +174.1% | 66,1 k € | |
| Debts | 881,1 k € | +489.6% | 149,4 k € | -9.1% | 164,4 k € | -47.4% | 312,4 k € | +586.0% | 45,5 k € | -49.5% | 90,1 k € | -31.1% | 130,7 k € | +22.1% | 107,1 k € | -29.6% | 152,1 k € | +38.0% | 110,2 k € | -22.0% | 141,4 k € | +264.5% | 38,8 k € | -23.9% | 51,0 k € | -39.3% | 83,9 k € | |
| Staff | 0,3 | 0,3 | 0,3 | 0,5 | — | — | — | — | — | 0,3 | 0,3 | 0,3 | 0,3 | — | ||||||||||||||
Private limited company · Morlanwelz · incorporated on 26/01/2009 · 0,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+155.3%).
Solid counterparty for a standard engagement.
DV ANDOR is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Morlanwelz. It employs on average 0,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette