| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 108,5 k € | +121.1% | 49,1 k € | -30.8% | 70,9 k € | -48.4% | 137,5 k € | +95.2% | 70,4 k € | -22.8% | 91,3 k € | +62.7% | 56,1 k € | -3.9% | 58,4 k € | -0.1% | 58,4 k € | -15.2% | 68,9 k € | +17.1% | 58,8 k € | -4.8% | 61,8 k € | -30.8% | 89,2 k € | |
| EBITDA | 106,0 k € | +121.6% | 47,9 k € | -31.9% | 70,3 k € | -48.5% | 136,5 k € | +100.5% | 68,1 k € | -24.6% | 90,2 k € | +62.2% | 55,7 k € | -4.3% | 58,1 k € | -0.5% | 58,4 k € | -15.2% | 68,9 k € | +18.9% | 57,9 k € | -6.0% | 61,6 k € | -30.9% | 89,2 k € | |
| Operating profit | 66,4 k € | +756.1% | 7,8 k € | -52.2% | 16,2 k € | -79.9% | 80,8 k € | +279.0% | 21,3 k € | -39.7% | 35,3 k € | +1213.2% | 2,7 k € | -86.8% | 20,4 k € | +268.7% | 5,5 k € | +10.2% | 5,0 k € | +168.9% | 1,9 k € | -77.6% | 8,3 k € | -61.2% | 21,5 k € | |
| Profit/loss | 44,8 k € | +730.3% | 5,4 k € | -47.8% | 10,3 k € | -82.4% | 58,6 k € | +180.2% | 20,9 k € | -7.1% | 22,5 k € | +2484.8% | 870,1 € | -93.2% | 12,7 k € | +325.3% | 3,0 k € | +40.2% | 2,1 k € | -74.6% | 8,4 k € | +228.3% | 2,6 k € | -69.3% | 8,3 k € | |
| Equity | 212,8 k € | +26.6% | 168,1 k € | +3.3% | 162,7 k € | +6.8% | 152,4 k € | +62.5% | 93,8 k € | +28.7% | 72,9 k € | +44.6% | 50,4 k € | +1.8% | 49,5 k € | +34.5% | 36,8 k € | +8.8% | 33,8 k € | +6.7% | 31,7 k € | +36.0% | 23,3 k € | +12.3% | 20,7 k € | |
| Total assets | 422,4 k € | +20.4% | 350,8 k € | -14.3% | 409,4 k € | -10.4% | 456,9 k € | +77.0% | 258,1 k € | -21.8% | 330,1 k € | +18.4% | 278,7 k € | +11.4% | 250,2 k € | +17.6% | 212,8 k € | +0.3% | 212,2 k € | -0.9% | 214,1 k € | -11.3% | 241,3 k € | +3.9% | 232,2 k € | |
| Cash | 17,2 k € | -59.5% | 42,5 k € | +23.3% | 34,5 k € | -11.2% | 38,9 k € | +222.7% | 12,0 k € | -61.9% | 31,6 k € | +37.5% | 23,0 k € | +58.2% | 14,5 k € | +24.4% | 11,7 k € | +1.5% | 11,5 k € | -4.8% | 12,1 k € | +13.4% | 10,7 k € | +205.2% | 3,5 k € | |
| Debts | 209,6 k € | +14.7% | 182,7 k € | -25.9% | 246,7 k € | -19.0% | 304,6 k € | +85.3% | 164,4 k € | -36.1% | 257,2 k € | +12.7% | 228,3 k € | +13.8% | 200,7 k € | +14.0% | 176,0 k € | -1.3% | 178,4 k € | -2.2% | 182,5 k € | -16.3% | 218,0 k € | +3.1% | 211,5 k € | |
Private limited company · Mont-Saint-Guibert · incorporated on 27/06/2011
Private limited company profitable and well capitalised. Cash position declining (-59.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DVS Broyage et Terrassement is a Private limited company incorporated in 2011. Its main activity is: Logging. Its registered office is in Mont-Saint-Guibert.
Key indicators
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Source: Belgian Official Gazette