| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 690,2 k € | +10.4% | 625,3 k € | — | — | ||||||||||||
| Gross margin | 765,2 k € | +13.3% | 675,2 k € | +1.8% | 663,4 k € | +33.0% | 498,9 k € | -12.2% | 568,1 k € | +20.8% | 470,2 k € | +22.7% | 383,2 k € | -8.4% | 418,5 k € | -12.9% | 480,8 k € | — | — | 312,6 k € | -54.7% | 690,4 k € | ||||
| EBITDA | 34,6 k € | -48.9% | 67,7 k € | -28.2% | 94,3 k € | +318.9% | -43,1 k € | -158.9% | 73,2 k € | +1629.6% | 4,2 k € | +115.1% | -28,0 k € | -293.2% | -7,1 k € | -115.8% | 45,2 k € | -26.4% | 61,4 k € | +2.4% | 59,9 k € | +278.5% | -33,6 k € | -139.7% | 84,6 k € | |
| Operating profit | -4,1 k € | -111.4% | 36,3 k € | -56.8% | 83,9 k € | +272.7% | -48,6 k € | -168.7% | 70,8 k € | +456.9% | 12,7 k € | +144.2% | -28,7 k € | -35.9% | -21,1 k € | -157.3% | 36,9 k € | +67.5% | 22,0 k € | -41.0% | 37,3 k € | +157.2% | -65,3 k € | -308.4% | 31,3 k € | |
| Profit/loss | -8,3 k € | -143.7% | 18,9 k € | -71.6% | 66,5 k € | +218.4% | -56,2 k € | -193.4% | 60,1 k € | +5927.0% | 997,8 € | +102.6% | -38,8 k € | -5.5% | -36,7 k € | -288.0% | 19,5 k € | +399.9% | 3,9 k € | -69.1% | 12,6 k € | +128.3% | -44,7 k € | -474.6% | -7,8 k € | |
| Equity | 2,7 k € | -75.2% | 11,0 k € | +239.0% | -7,9 k € | +89.4% | -74,4 k € | -307.6% | -18,3 k € | +76.7% | -78,4 k € | +1.3% | -79,4 k € | -95.4% | -40,6 k € | -945.8% | -3,9 k € | +83.4% | -23,4 k € | +14.3% | -27,3 k € | +31.6% | -40,0 k € | -943.2% | 4,7 k € | |
| Total assets | 321,1 k € | -12.3% | 366,2 k € | +54.2% | 237,5 k € | +83.0% | 129,7 k € | -9.7% | 143,6 k € | +24.6% | 115,3 k € | -27.5% | 159,1 k € | -5.0% | 167,6 k € | +50.5% | 111,4 k € | -19.8% | 138,9 k € | -20.4% | 174,4 k € | -42.2% | 301,6 k € | +35.3% | 222,9 k € | |
| Cash | 20,9 k € | -70.3% | 70,3 k € | +230.1% | 21,3 k € | +49.7% | 14,2 k € | -56.8% | 32,9 k € | +510.1% | 5,4 k € | -78.0% | 24,5 k € | +141.7% | 10,1 k € | -53.6% | 21,9 k € | +35.0% | 16,2 k € | -30.5% | 23,3 k € | -72.1% | 83,4 k € | +86.3% | 44,8 k € | |
| Debts | 318,4 k € | -10.4% | 355,2 k € | +44.8% | 245,4 k € | +20.2% | 204,2 k € | +26.1% | 161,9 k € | -16.4% | 193,7 k € | -18.8% | 238,5 k € | +14.6% | 208,2 k € | +80.6% | 115,3 k € | -29.0% | 162,3 k € | -19.5% | 201,8 k € | -40.6% | 339,6 k € | +62.1% | 209,5 k € | |
| Staff | 16 | 15,2 | 14,6 | 13,9 | 13,3 | 12,1 | 11,3 | 12,7 | 13,7 | 13 | 11,8 | 11,6 | 10,7 | |||||||||||||
Private limited company · Willebroek · incorporated on 26/03/2012 · 16,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-70.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIMACON CONFECTIE is a Private limited company incorporated in 2012. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Willebroek. It employs on average 16,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette