| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 132,9 k € | -25.0% | 177,2 k € | +40.6% | 126,1 k € | -20.1% | 157,7 k € | -11.5% | 178,3 k € | -17.6% | 216,3 k € | -19.8% | 269,6 k € | +9.5% | 246,2 k € | +16.0% | 212,3 k € | +1.3% | 209,6 k € | +1.2% | 207,1 k € | -31.2% | 301,2 k € | +86.0% | 161,9 k € | +27.6% | 126,9 k € | +344.2% | 28,6 k € | |
| EBITDA | 67,7 k € | -36.8% | 107,2 k € | +271.0% | 28,9 k € | +46.6% | 19,7 k € | -10.2% | 22,0 k € | -19.6% | 27,3 k € | -63.2% | 74,2 k € | +116.1% | 34,3 k € | -44.3% | 61,6 k € | -17.9% | 75,1 k € | +80.3% | 41,6 k € | -68.2% | 130,9 k € | +67.8% | 78,0 k € | -21.4% | 99,3 k € | +282.5% | 26,0 k € | |
| Operating profit | 47,6 k € | -46.9% | 89,6 k € | +799.2% | 10,0 k € | +272.1% | 2,7 k € | -12.2% | 3,1 k € | -53.7% | 6,6 k € | -86.8% | 49,9 k € | +196.9% | 16,8 k € | +9.0% | 15,4 k € | -73.6% | 58,5 k € | +245.6% | 16,9 k € | -77.4% | 75,0 k € | +24.1% | 60,4 k € | -31.3% | 88,0 k € | +473.8% | 15,3 k € | |
| Profit/loss | 32,3 k € | -48.1% | 62,2 k € | +1013.6% | 5,6 k € | +590.9% | -1,1 k € | -20.4% | -944,0 € | -156.7% | 1,7 k € | -94.9% | 32,6 k € | +338.7% | 7,4 k € | +30.2% | 5,7 k € | -83.7% | 35,0 k € | +287.1% | 9,0 k € | -81.1% | 47,8 k € | +28.1% | 37,3 k € | -48.0% | 71,8 k € | +510.4% | 11,8 k € | |
| Equity | 186,5 k € | +19.6% | 156,0 k € | +22.3% | 127,5 k € | -1.4% | 129,4 k € | -5.0% | 136,2 k € | -20.9% | 172,1 k € | -3.8% | 178,9 k € | +7.6% | 166,4 k € | +4.0% | 160,0 k € | +3.7% | 154,3 k € | +29.3% | 119,4 k € | +8.2% | 110,3 k € | +73.7% | 63,5 k € | +37.5% | 46,2 k € | +306.3% | 11,4 k € | |
| Total assets | 353,4 k € | +1.8% | 347,0 k € | -1.4% | 352,1 k € | +4.0% | 338,4 k € | -1.3% | 342,8 k € | -11.3% | 386,4 k € | -11.2% | 435,2 k € | -4.5% | 455,5 k € | -8.0% | 495,1 k € | +38.9% | 356,6 k € | +15.8% | 307,8 k € | -17.5% | 373,1 k € | +124.7% | 166,1 k € | +3.1% | 161,0 k € | +110.5% | 76,5 k € | |
| Cash | 56,6 k € | +14.1% | 49,6 k € | -13.2% | 57,2 k € | +21.2% | 47,2 k € | +10.5% | 42,7 k € | +668.4% | 5,6 k € | -81.3% | 29,7 k € | -37.4% | 47,5 k € | +8.7% | 43,7 k € | -37.5% | 69,9 k € | +42.7% | 49,0 k € | +6.0% | 46,2 k € | -50.6% | 93,5 k € | +94.3% | 48,1 k € | +153.3% | 19,0 k € | |
| Debts | 166,7 k € | -12.7% | 191,0 k € | -14.9% | 224,5 k € | +7.4% | 209,0 k € | +1.2% | 206,6 k € | -3.6% | 214,2 k € | -16.4% | 256,2 k € | -11.1% | 288,1 k € | -13.7% | 333,8 k € | +65.0% | 202,2 k € | +7.3% | 188,5 k € | -28.3% | 262,8 k € | +163.0% | 99,9 k € | -13.0% | 114,8 k € | +76.3% | 65,1 k € | |
| Staff | — | — | — | — | — | 4,2 | 4,2 | — | — | — | 3,8 | 4 | 2,1 | 0,6 | — | |||||||||||||||
Private limited company · Waterloo · incorporated on 04/03/2011
Private limited company profitable and well capitalised. Cash position rising (+14.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DTS CONSTRUCT is a Private limited company incorporated in 2011. Its main activity is: Plastering. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette