| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 450,2 k € | -0.2% | 451,2 k € | -11.3% | 508,9 k € | +6.8% | 476,3 k € | +12.4% | 423,7 k € | -4.1% | 441,8 k € | -5.4% | 467,2 k € | +8.1% | 432,3 k € | +16.4% | 371,5 k € | +68.4% | 220,6 k € | |
| EBITDA | 318,2 k € | +0.8% | 315,7 k € | -19.4% | 391,8 k € | -2.4% | 401,3 k € | +10.4% | 363,4 k € | -4.3% | 379,8 k € | -4.7% | 398,5 k € | +5.1% | 379,0 k € | +18.9% | 318,7 k € | +82.0% | 175,1 k € | |
| Operating profit | -80,5 k € | -56.5% | -51,4 k € | +4.1% | -53,6 k € | -216.8% | -16,9 k € | +82.7% | -97,6 k € | +0.3% | -97,8 k € | -214.1% | -31,1 k € | +55.3% | -69,7 k € | +29.6% | -99,0 k € | +58.4% | -238,0 k € | |
| Profit/loss | -78,5 k € | -37.0% | -57,3 k € | -82.4% | -31,4 k € | -608.2% | 6,2 k € | +106.5% | -94,5 k € | -68.8% | -56,0 k € | -26.4% | -44,3 k € | +29.1% | -62,5 k € | +60.2% | -157,0 k € | +36.8% | -248,2 k € | |
| Equity | 1,7 M € | +26.7% | 1,3 M € | -8.8% | 1,4 M € | -7.7% | 1,6 M € | -5.8% | 1,7 M € | -10.6% | 1,9 M € | +56.9% | 1,2 M € | -9.4% | 1,3 M € | +75.9% | 742,0 k € | -23.3% | 967,0 k € | |
| Total assets | 4,8 M € | +1.7% | 4,7 M € | -8.6% | 5,2 M € | -7.6% | 5,6 M € | -4.7% | 5,9 M € | -9.5% | 6,5 M € | +5.5% | 6,2 M € | -8.2% | 6,7 M € | +1.3% | 6,6 M € | -11.1% | 7,5 M € | |
| Cash | 641,9 k € | +76.2% | 364,2 k € | -24.2% | 480,3 k € | -37.2% | 764,4 k € | -15.6% | 905,5 k € | -22.4% | 1,2 M € | +46.7% | 795,7 k € | -20.0% | 994,6 k € | +22.5% | 811,9 k € | +181.5% | 288,4 k € | |
| Debts | 3,1 M € | -7.7% | 3,4 M € | -8.7% | 3,7 M € | -7.7% | 4,0 M € | -4.2% | 4,2 M € | -9.1% | 4,6 M € | -6.7% | 5,0 M € | -8.0% | 5,4 M € | -8.0% | 5,9 M € | -9.2% | 6,5 M € | |
| Staff | — | — | — | 3 | — | 2 | 2 | 1 | 1 | 1 | ||||||||||
Autonomous municipal company · Dison · incorporated on 26/06/2008
Autonomous municipal company loss-making in the latest fiscal year. Cash position rising (+76.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie communale autonome de Dison is a Autonomous municipal company incorporated in 2008. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Dison.
Key indicators
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Source: Belgian Official Gazette