| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +0.5% | 1,0 M € | +5.0% | 954,1 k € | +12.7% | 846,6 k € | -10.2% | 942,3 k € | +10.0% | 856,8 k € | +12.0% | 764,7 k € | |||||||||||||
| Gross margin | 9,8 k € | +191.3% | -10,7 k € | -121.6% | 49,4 k € | +712.1% | 6,1 k € | -59.6% | 15,1 k € | -12.5% | 17,2 k € | -64.0% | 47,8 k € | +411.7% | 9,3 k € | -96.2% | 243,4 k € | -32.6% | 360,9 k € | -29.2% | 509,6 k € | -0.6% | 512,7 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 6,2 k € | +143.3% | -14,2 k € | -130.8% | 46,1 k € | +1675.9% | 2,6 k € | -77.1% | 11,3 k € | -13.8% | 13,1 k € | -70.8% | 45,0 k € | +6653.3% | 666,4 € | -99.7% | 259,5 k € | +441.6% | 47,9 k € | -44.5% | 86,4 k € | +50.9% | 57,3 k € | -48.2% | 110,6 k € | -60.1% | 277,5 k € | +38.8% | 200,0 k € | +17.4% | 170,3 k € | -29.4% | 241,1 k € | -10.8% | 270,3 k € | +345.9% | 60,6 k € | |
| Operating profit | -118,0 k € | -332.5% | -27,3 k € | -182.6% | 33,0 k € | +336.1% | -14,0 k € | -173.0% | -5,1 k € | -54.7% | -3,3 k € | -105.9% | 55,9 k € | +392.7% | -19,1 k € | -107.7% | 247,4 k € | +8437.9% | -3,0 k € | -121.5% | 13,8 k € | +86.8% | 7,4 k € | -87.5% | 58,8 k € | -74.5% | 230,7 k € | +42.1% | 162,3 k € | +75.4% | 92,6 k € | -50.0% | 185,0 k € | -11.0% | 207,8 k € | +1883.0% | 10,5 k € | |
| Profit/loss | -111,4 k € | -383.6% | -23,0 k € | -190.7% | 25,4 k € | +151.7% | -49,2 k € | -1640.9% | 3,2 k € | +176.0% | -4,2 k € | -109.3% | 45,3 k € | +243.9% | -31,5 k € | -113.0% | 242,9 k € | +1140.0% | -23,4 k € | -1459.0% | 1,7 k € | +112.1% | -14,2 k € | -122.6% | 62,6 k € | -60.3% | 157,6 k € | +44.6% | 109,1 k € | +85.8% | 58,7 k € | -61.7% | 153,1 k € | +4.9% | 145,9 k € | +3599.2% | 3,9 k € | |
| Equity | 728,7 k € | -13.3% | 840,1 k € | -2.7% | 863,1 k € | +3.0% | 837,7 k € | -6.1% | 892,2 k € | +16.3% | 766,9 k € | -0.5% | 771,1 k € | +6.2% | 725,8 k € | -14.1% | 845,1 k € | +40.3% | 602,2 k € | -3.7% | 625,5 k € | +0.3% | 623,8 k € | -2.2% | 638,0 k € | +4.4% | 611,4 k € | +24.8% | 489,7 k € | +17.5% | 416,6 k € | +5.8% | 394,0 k € | +30.5% | 301,9 k € | +57.3% | 192,0 k € | |
| Total assets | 785,2 k € | -13.4% | 906,9 k € | -2.6% | 931,4 k € | +3.8% | 897,1 k € | -5.9% | 953,0 k € | +10.2% | 864,9 k € | -0.5% | 869,5 k € | -0.8% | 876,5 k € | -1.9% | 893,8 k € | +3.1% | 866,9 k € | -24.8% | 1,2 M € | +23.0% | 936,7 k € | -19.7% | 1,2 M € | -3.7% | 1,2 M € | +20.6% | 1,0 M € | +23.7% | 812,2 k € | +12.0% | 725,0 k € | +25.5% | 577,9 k € | +6.6% | 542,3 k € | |
| Cash | 10,2 k € | -66.5% | 30,5 k € | -10.5% | 34,0 k € | -83.0% | 200,6 k € | -25.1% | 267,8 k € | +5.3% | 254,4 k € | -4.7% | 266,8 k € | -49.6% | 529,3 k € | +22.8% | 430,9 k € | +2780.3% | 15,0 k € | +375.4% | 3,1 k € | -57.2% | 7,4 k € | -89.5% | 69,9 k € | +79.5% | 38,9 k € | -68.1% | 122,0 k € | -21.9% | 156,2 k € | +182.0% | 55,4 k € | -62.5% | 147,7 k € | +934.3% | 14,3 k € | |
| Debts | 5,5 k € | -60.4% | 13,8 k € | +3.1% | 13,4 k € | +205.1% | 4,4 k € | +49.8% | 2,9 k € | -71.3% | 10,2 k € | -3.3% | 10,6 k € | -83.2% | 62,9 k € | +29.3% | 48,7 k € | -81.6% | 264,8 k € | -49.8% | 527,0 k € | +70.2% | 309,6 k € | -36.6% | 488,4 k € | -18.6% | 599,7 k € | +16.5% | 514,6 k € | +30.1% | 395,5 k € | +19.5% | 331,0 k € | +20.0% | 276,0 k € | -20.7% | 348,0 k € | |
| Staff | — | — | — | — | — | 1 | 1 | 1 | 2,2 | 4,2 | 6,8 | 8,5 | 7,9 | 7,7 | 7,7 | 8,7 | 7,6 | 5,8 | 5 | |||||||||||||||||||
Public limited company · Tournai · incorporated on 02/03/2005
Public limited company loss-making in the latest fiscal year. Cash position declining (-66.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DTS & CO is a Public limited company incorporated in 2005. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette