Private limited company · Dison · incorporated on 12/04/2010 · 5,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 836,4 k € | -16.8% | 1,0 M € | +24.6% | 806,3 k € | -11.4% | 910,3 k € | +0.1% | 909,3 k € | +16.6% | 779,7 k € | +125.3% | 346,2 k € | +2.3% | 338,3 k € | -23.3% | 441,1 k € | +13.9% | 387,3 k € | +32.1% | 293,2 k € | +23.6% | 237,1 k € | -47.0% | 447,6 k € | -20.0% | 559,7 k € | +188.0% | 194,3 k € | |
| EBITDA | 431,8 k € | -27.3% | 594,3 k € | +42.3% | 417,5 k € | -30.9% | 604,4 k € | -6.4% | 645,9 k € | +15.6% | 558,7 k € | +177.3% | 201,5 k € | -3.8% | 209,3 k € | -27.7% | 289,4 k € | +51.0% | 191,7 k € | +100.2% | 95,7 k € | +145.4% | 39,0 k € | -86.5% | 289,1 k € | -29.2% | 408,4 k € | +224.4% | 125,9 k € | |
| Operating profit | 220,2 k € | -45.5% | 404,0 k € | +13.2% | 357,0 k € | -35.7% | 555,4 k € | -9.5% | 613,8 k € | +14.9% | 534,0 k € | +213.8% | 170,2 k € | -4.5% | 178,3 k € | -34.0% | 270,2 k € | +64.5% | 164,2 k € | +204.0% | 54,0 k € | +2120.9% | -2,7 k € | -101.1% | 245,6 k € | -30.0% | 351,1 k € | +196.2% | 118,5 k € | |
| Profit/loss | 263,0 € | -98.8% | 21,1 k € | +167.3% | 7,9 k € | -97.8% | 354,0 k € | -15.2% | 417,6 k € | +14.4% | 364,9 k € | +131.8% | 157,4 k € | +10.8% | 142,0 k € | -39.0% | 232,8 k € | +46.6% | 158,8 k € | +306.1% | 39,1 k € | +1809.6% | 2,0 k € | -99.0% | 211,1 k € | -32.5% | 313,0 k € | +301.0% | 78,1 k € | |
| Equity | 1,6 M € | +0.0% | 1,6 M € | +1.4% | 1,5 M € | +0.5% | 1,5 M € | +30.1% | 1,2 M € | +55.0% | 759,6 k € | +92.3% | 395,1 k € | -0.2% | 395,8 k € | +30.8% | 302,6 k € | +41.5% | 213,9 k € | +7.4% | 199,0 k € | +0.0% | 199,0 k € | +0.0% | 199,0 k € | +87.2% | 106,3 k € | +1048.7% | 9,3 k € | |
| Total assets | 6,5 M € | -26.2% | 8,8 M € | -0.8% | 8,9 M € | +15.5% | 7,7 M € | +74.9% | 4,4 M € | +23.9% | 3,6 M € | +107.6% | 1,7 M € | +29.4% | 1,3 M € | +13.8% | 1,2 M € | +19.1% | 978,7 k € | +84.5% | 530,4 k € | -17.8% | 645,3 k € | -13.3% | 744,6 k € | -15.9% | 885,4 k € | +394.7% | 179,0 k € | |
| Cash | 150,0 k € | +12.3% | 133,5 k € | -27.1% | 183,2 k € | -16.0% | 218,1 k € | -73.3% | 817,8 k € | +397.3% | 164,5 k € | +1274.8% | 12,0 k € | -89.0% | 108,8 k € | -22.6% | 140,5 k € | +381.4% | 29,2 k € | -86.8% | 220,6 k € | -30.6% | 318,0 k € | -33.5% | 478,5 k € | +11.4% | 429,6 k € | +2286.9% | 18,0 k € | |
| Debts | 4,9 M € | -31.8% | 7,3 M € | -0.6% | 7,3 M € | +18.8% | 6,1 M € | +90.2% | 3,2 M € | +15.6% | 2,8 M € | +112.8% | 1,3 M € | +42.4% | 920,8 k € | +6.7% | 863,3 k € | +12.9% | 764,7 k € | +130.8% | 331,4 k € | -25.7% | 446,3 k € | -18.2% | 545,7 k € | -30.0% | 779,1 k € | +359.0% | 169,7 k € | |
| Staff | 5,6 | 6,2 | 5,9 | 7,3 | 5,2 | 4,7 | 2,6 | 2 | 2,3 | 2,9 | 3,1 | 3,1 | 3 | 2,2 | 1,3 | |||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+12.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELISO is a Private limited company incorporated in 2010. Its main activity is: Construction of buildings. Its registered office is in Dison. It employs on average 5,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette