| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,1 M € | +3.5% | 1,0 M € | +3.3% | 1,0 M € | +7.6% | 936,3 k € | +4.2% | 898,5 k € | +0.5% | 893,9 k € | +0.8% | 887,1 k € | -1.4% | 899,6 k € | +27.6% | 705,1 k € | +30.1% | 541,9 k € | -11.4% | 611,7 k € | +17.9% | 518,8 k € | +0.9% | 514,1 k € | +1.4% | 506,7 k € | |
| EBITDA | 543,3 k € | +7.3% | 506,3 k € | +6.9% | 473,6 k € | +2.4% | 462,6 k € | -7.0% | 497,5 k € | -2.1% | 508,0 k € | +2.3% | 496,4 k € | +5.0% | 472,9 k € | +36.0% | 347,8 k € | +30.3% | 266,8 k € | -18.7% | 328,3 k € | +41.2% | 232,5 k € | +18.3% | 196,5 k € | +1202.3% | -17,8 k € | |
| Operating profit | 543,3 k € | +7.3% | 506,3 k € | +6.9% | 473,6 k € | +2.4% | 462,6 k € | -7.0% | 497,5 k € | -2.1% | 508,0 k € | +2.3% | 496,4 k € | +5.0% | 472,9 k € | +36.3% | 347,0 k € | +31.1% | 264,6 k € | -18.8% | 326,1 k € | +41.6% | 230,3 k € | +18.5% | 194,3 k € | +1112.7% | -19,2 k € | |
| Profit/loss | 2,2 M € | +2.4% | 2,1 M € | +16.2% | 1,8 M € | -8.7% | 2,0 M € | +51.4% | 1,3 M € | -20.9% | 1,7 M € | +12.2% | 1,5 M € | +37.8% | 1,1 M € | -6.2% | 1,2 M € | -41.0% | 2,0 M € | +306.1% | 481,5 k € | +16.5% | 413,4 k € | +60.7% | 257,3 k € | -76.0% | 1,1 M € | |
| Equity | 18,4 M € | +8.7% | 16,9 M € | +9.1% | 15,5 M € | +9.5% | 14,2 M € | +9.4% | 12,9 M € | +4.4% | 12,4 M € | +10.7% | 11,2 M € | +12.8% | 9,9 M € | +6.2% | 9,3 M € | +9.7% | 8,5 M € | +22.4% | 7,0 M € | -16.8% | 8,4 M € | +5.2% | 7,9 M € | +3.3% | 7,7 M € | |
| Total assets | 19,9 M € | +8.1% | 18,4 M € | +9.9% | 16,8 M € | +6.8% | 15,7 M € | +8.6% | 14,5 M € | +5.8% | 13,7 M € | +1.6% | 13,4 M € | +0.9% | 13,3 M € | +0.1% | 13,3 M € | -0.4% | 13,4 M € | +2.6% | 13,0 M € | +0.9% | 12,9 M € | +1.2% | 12,8 M € | -3.0% | 13,2 M € | |
| Cash | 4,8 M € | +66.5% | 2,9 M € | +38.1% | 2,1 M € | -6.0% | 2,2 M € | +118.9% | 1,0 M € | +259.3% | 281,3 k € | +121.8% | 126,8 k € | -4.0% | 132,1 k € | -9.1% | 145,3 k € | -2.9% | 149,6 k € | +242.8% | 43,6 k € | -17.9% | 53,1 k € | +304.4% | 13,1 k € | -87.9% | 108,7 k € | |
| Debts | 1,5 M € | +1.9% | 1,5 M € | +19.6% | 1,2 M € | -18.3% | 1,5 M € | +1.9% | 1,5 M € | +18.6% | 1,2 M € | -43.5% | 2,2 M € | -34.4% | 3,4 M € | -14.9% | 3,9 M € | -18.4% | 4,8 M € | -20.1% | 6,0 M € | +33.1% | 4,5 M € | -5.4% | 4,8 M € | -11.7% | 5,4 M € | |
| Staff | 1,2 | 1,5 | 1,4 | 1,2 | 1,2 | 1,2 | 1,1 | 1,3 | 2,3 | 2,2 | 2,2 | 1,8 | 1,8 | 2 | ||||||||||||||
Public limited company · Geel · incorporated on 21/12/2011 · 1,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+66.5%).
Solid counterparty for a standard engagement.
DESMA HOLDING is a Public limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Geel. It employs on average 1,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette