| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 838,1 k € | +19.1% | 703,4 k € | +17.1% | 600,8 k € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | 246,4 k € | +180.3% | 87,9 k € | -15.0% | 103,4 k € | +99.6% | 51,8 k € | +5.1% | 49,3 k € | +495.0% | 8,3 k € | -91.9% | 102,3 k € | -25.1% | 136,6 k € | +16.2% | 117,5 k € | -27.7% | 162,6 k € | -17.0% | 196,0 k € | -25.8% | 264,2 k € | +74.7% | 151,2 k € | -35.5% | 234,6 k € | |
| EBITDA | 46,4 k € | +154.6% | -85,0 k € | -102.9% | -41,9 k € | +49.3% | -82,5 k € | -465.5% | 22,6 k € | +1003.3% | 2,0 k € | +104.3% | -47,8 k € | -406.3% | -9,4 k € | -136.4% | 26,0 k € | -72.2% | 93,4 k € | -20.9% | 118,2 k € | -38.7% | 192,6 k € | +46.6% | 131,4 k € | -39.6% | 217,5 k € | |
| Operating profit | 46,4 k € | +154.6% | -85,0 k € | -102.9% | -41,9 k € | +49.3% | -82,5 k € | -476.4% | 21,9 k € | +493.4% | -5,6 k € | +91.8% | -67,7 k € | -44.0% | -47,0 k € | -311.8% | -11,4 k € | -120.3% | 56,2 k € | -10.9% | 63,1 k € | -53.8% | 136,7 k € | +91.4% | 71,4 k € | +1694.1% | 4,0 k € | |
| Profit/loss | 51,8 k € | +164.9% | -79,8 k € | -107.3% | -38,5 k € | +47.1% | -72,8 k € | -490.3% | 18,6 k € | +348.1% | -7,5 k € | +89.7% | -73,3 k € | -53.7% | -47,7 k € | -299.6% | -11,9 k € | -131.8% | 37,5 k € | -6.3% | 40,0 k € | -71.9% | 142,2 k € | +131.4% | 61,4 k € | +961.2% | -7,1 k € | |
| Equity | 6,8 k € | +115.2% | -44,9 k € | -228.7% | 34,9 k € | -52.5% | 73,4 k € | -49.8% | 146,2 k € | +14.6% | 127,5 k € | -5.6% | 135,0 k € | -35.2% | 208,4 k € | -18.6% | 256,0 k € | -4.5% | 268,0 k € | +16.3% | 230,5 k € | +21.0% | 190,5 k € | +294.3% | 48,3 k € | +47.0% | 32,9 k € | |
| Total assets | 141,4 k € | +22.6% | 115,3 k € | -45.2% | 210,3 k € | +4.0% | 202,2 k € | -4.2% | 211,1 k € | +55.1% | 136,1 k € | -36.2% | 213,3 k € | -15.6% | 252,6 k € | -30.0% | 360,7 k € | -10.4% | 402,6 k € | -25.0% | 537,2 k € | -6.2% | 572,4 k € | +39.6% | 410,1 k € | +8.5% | 378,1 k € | |
| Cash | 36,6 k € | +76.5% | 20,7 k € | -76.9% | 89,7 k € | -8.2% | 97,8 k € | -4.5% | 102,4 k € | +99.7% | 51,3 k € | -60.0% | 128,3 k € | +23.9% | 103,6 k € | -57.5% | 243,8 k € | -20.5% | 306,6 k € | -26.4% | 416,7 k € | +7.6% | 387,4 k € | +140.8% | 160,9 k € | +16.1% | 138,6 k € | |
| Debts | 134,5 k € | -16.0% | 160,2 k € | -8.6% | 175,4 k € | +36.7% | 128,3 k € | +97.6% | 64,9 k € | +659.9% | 8,5 k € | -89.1% | 78,2 k € | +76.9% | 44,2 k € | -57.7% | 104,7 k € | -22.3% | 134,7 k € | -51.5% | 277,8 k € | -21.3% | 353,1 k € | -2.3% | 361,3 k € | +4.7% | 345,2 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,4 | 1 | 1 | 1,9 | 0,2 | 1 | ||||||||||||||
Private limited company · Rijkevorsel · incorporated on 16/05/2011
Private limited company profitable but thinly capitalised. Cash position rising (+76.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (6,8 k €) relative to earnings. The abridged model hides revenue.
DSK De Stille Kempen is a Private limited company incorporated in 2011. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Rijkevorsel.
Key indicators
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Source: Belgian Official Gazette