Private limited company · Namur · incorporated on 17/05/2004 · 23,5 ETP
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,2 M € | -11.3% | 4,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | 64,7 k € | — | 54,5 k € | ||||||||||||||||||
| Gross margin | 1,7 M € | — | — | 1,3 M € | +39.5% | 903,4 k € | +247.1% | 260,3 k € | +15.6% | 225,2 k € | +29.3% | 174,1 k € | -61.7% | 454,3 k € | +222.4% | 140,9 k € | +5.6% | 133,5 k € | +1.1% | 132,0 k € | +22.5% | 107,8 k € | +861.1% | -14,2 k € | -139.7% | 35,7 k € | +14.6% | 31,1 k € | -29.1% | 43,9 k € | +17.5% | 37,4 k € | +79.6% | 20,8 k € | ||||
| EBITDA | 524,8 k € | +60.7% | 326,6 k € | +94.1% | 168,3 k € | -45.8% | 310,5 k € | +11.1% | 279,4 k € | +112.5% | 131,5 k € | +3.3% | 127,3 k € | +9.0% | 116,7 k € | -70.4% | 394,9 k € | +368.8% | 84,2 k € | -0.8% | 84,9 k € | -13.7% | 98,3 k € | +4.5% | 94,1 k € | +639.0% | -17,5 k € | -154.1% | 32,3 k € | +16.1% | 27,8 k € | -32.9% | 41,4 k € | +12.5% | 36,8 k € | +80.8% | 20,4 k € | |
| Operating profit | 268,5 k € | +78.3% | 150,6 k € | +434.9% | -45,0 k € | -131.7% | 141,8 k € | +6.1% | 133,6 k € | +120.2% | 60,7 k € | +19.8% | 50,6 k € | +12.1% | 45,2 k € | -83.3% | 270,2 k € | +859.0% | 28,2 k € | +0.0% | 28,2 k € | -28.5% | 39,4 k € | -28.5% | 55,1 k € | +230.4% | -42,3 k € | -385.0% | 14,8 k € | +111.3% | 7,0 k € | -65.3% | 20,2 k € | +34.8% | 15,0 k € | +324.9% | 3,5 k € | |
| Profit/loss | 136,9 k € | +69.7% | 80,7 k € | +158.8% | -137,3 k € | -223.4% | 111,3 k € | +2.4% | 108,7 k € | +195.9% | 36,7 k € | +5.7% | 34,7 k € | +24.8% | 27,9 k € | -82.8% | 161,8 k € | +5029.7% | 3,2 k € | -44.2% | 5,6 k € | -67.7% | 17,5 k € | -49.3% | 34,5 k € | +157.2% | -60,4 k € | -1837.3% | -3,1 k € | +60.7% | -7,9 k € | -332.9% | 3,4 k € | +64.7% | 2,1 k € | +147.1% | -4,4 k € | |
| Equity | 546,0 k € | +33.5% | 409,1 k € | +24.6% | 328,3 k € | -29.5% | 465,7 k € | +31.4% | 354,4 k € | +44.2% | 245,7 k € | +17.1% | 209,8 k € | +19.9% | 175,0 k € | +18.9% | 147,2 k € | +1105.7% | -14,6 k € | +17.7% | -17,8 k € | +24.1% | -23,4 k € | +42.8% | -41,0 k € | +45.7% | -75,5 k € | -400.6% | -15,1 k € | -26.1% | -12,0 k € | -197.0% | -4,0 k € | +45.8% | -7,4 k € | +21.8% | -9,5 k € | |
| Total assets | 2,8 M € | -3.7% | 2,9 M € | +19.2% | 2,5 M € | +1.4% | 2,4 M € | +25.9% | 1,9 M € | +82.9% | 1,1 M € | +11.6% | 948,1 k € | +8.1% | 876,9 k € | -6.6% | 939,1 k € | +128.4% | 411,2 k € | -14.3% | 479,7 k € | -11.9% | 544,4 k € | +2.2% | 532,7 k € | +21.3% | 439,2 k € | +4.8% | 419,0 k € | +3.1% | 406,3 k € | -6.4% | 433,9 k € | -4.4% | 453,9 k € | +6.3% | 427,0 k € | |
| Cash | 180,4 k € | -31.9% | 264,8 k € | +89.6% | 139,6 k € | +2.3% | 136,5 k € | +3.5% | 131,9 k € | +66.5% | 79,2 k € | +92.1% | 41,2 k € | +169.9% | 15,3 k € | -38.6% | 24,9 k € | +1101.8% | 2,1 k € | -34.6% | 3,2 k € | -67.8% | 9,8 k € | -36.9% | 15,6 k € | +71.3% | 9,1 k € | -73.1% | 33,8 k € | +508.2% | 5,6 k € | -24.1% | 7,3 k € | +7.3% | 6,8 k € | +21.8% | 5,6 k € | |
| Debts | 2,2 M € | -9.9% | 2,5 M € | +19.0% | 2,1 M € | +9.1% | 1,9 M € | +26.2% | 1,5 M € | +104.4% | 738,6 k € | +11.7% | 661,0 k € | +6.4% | 621,2 k € | -12.2% | 707,8 k € | +66.6% | 424,7 k € | -14.4% | 496,4 k € | -12.4% | 566,6 k € | -1.0% | 572,6 k € | +11.8% | 512,4 k € | +18.4% | 432,9 k € | +3.5% | 418,2 k € | -4.5% | 437,9 k € | -4.8% | 460,1 k € | +5.7% | 435,1 k € | |
| Staff | 23,5 | 25 | 24 | 21,8 | 14,9 | 3,2 | 1,7 | 1,7 | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-31.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESDEC is a Private limited company incorporated in 2004. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Namur. It employs on average 23,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette