Private limited company · Affligem · incorporated on 22/06/2005
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 179,4 k € | ||||||||||||||||||
| Gross margin | 198,3 k € | -61.5% | 514,5 k € | -42.4% | 892,5 k € | +14.3% | 780,6 k € | +90.8% | 409,1 k € | +98.9% | 205,7 k € | +4.8% | 196,2 k € | -12.5% | 224,2 k € | +65.6% | 135,4 k € | -34.2% | 205,8 k € | +6.7% | 192,9 k € | +37.3% | 140,4 k € | +113.6% | 65,7 k € | -4.4% | 68,8 k € | +16.8% | 58,9 k € | +34.6% | 43,7 k € | +0.7% | 43,4 k € | +14.4% | 38,0 k € | |
| EBITDA | 184,0 k € | -57.3% | 431,1 k € | -35.8% | 671,1 k € | -6.9% | 720,6 k € | +182.2% | 255,4 k € | +108.9% | 122,3 k € | +6.5% | 114,8 k € | +1.7% | 112,8 k € | +48.5% | 76,0 k € | -25.0% | 101,3 k € | -14.1% | 118,0 k € | +14.6% | 102,9 k € | +222.4% | 31,9 k € | -30.2% | 45,7 k € | +20.4% | 38,0 k € | +48.4% | 25,6 k € | -23.6% | 33,5 k € | +1.9% | 32,8 k € | |
| Operating profit | 63,8 k € | -74.5% | 249,7 k € | -47.1% | 472,0 k € | -17.2% | 570,2 k € | +377.2% | 119,5 k € | +394.9% | 24,1 k € | +12.7% | 21,4 k € | +4.6% | 20,5 k € | +15.0% | 17,8 k € | +11.6% | 16,0 k € | -36.1% | 25,0 k € | -16.7% | 30,0 k € | +371.4% | -11,0 k € | -810.2% | 1,6 k € | -5.8% | 1,7 k € | +136.8% | -4,5 k € | -166.9% | 6,7 k € | -28.5% | 9,4 k € | |
| Profit/loss | 13,3 k € | -90.9% | 145,1 k € | -58.6% | 350,6 k € | -20.4% | 440,2 k € | +408.2% | 86,6 k € | +949.7% | 8,3 k € | -17.1% | 10,0 k € | +3.0% | 9,7 k € | -9.8% | 10,7 k € | +97.6% | 5,4 k € | -60.3% | 13,6 k € | -48.7% | 26,6 k € | +251.3% | -17,6 k € | -408.0% | -3,5 k € | -293.0% | -879,2 € | +86.9% | -6,7 k € | -246.8% | 4,6 k € | -29.4% | 6,5 k € | |
| Equity | 218,1 k € | +6.5% | 204,8 k € | -82.4% | 1,2 M € | +43.1% | 813,8 k € | +373.6% | 171,8 k € | +101.6% | 85,2 k € | +10.7% | 77,0 k € | +14.9% | 67,0 k € | +16.8% | 57,3 k € | +23.0% | 46,6 k € | +13.1% | 41,2 k € | +49.4% | 27,6 k € | +2578.2% | 1,0 k € | -94.5% | 18,6 k € | -15.7% | 22,0 k € | -3.8% | 22,9 k € | -22.6% | 29,6 k € | +18.2% | 25,1 k € | |
| Total assets | 2,0 M € | -10.2% | 2,3 M € | -22.5% | 2,9 M € | +12.0% | 2,6 M € | +189.4% | 905,4 k € | +9.1% | 829,6 k € | +64.5% | 504,2 k € | +30.4% | 386,6 k € | +17.0% | 330,4 k € | +41.5% | 233,5 k € | -13.8% | 270,9 k € | +125.1% | 120,4 k € | -10.9% | 135,0 k € | -27.6% | 186,5 k € | +10.7% | 168,5 k € | +17.9% | 142,9 k € | +6.4% | 134,3 k € | +42.2% | 94,5 k € | |
| Cash | 38,0 k € | -51.3% | 77,9 k € | -0.9% | 78,7 k € | -83.8% | 485,7 k € | +21256.7% | 2,3 k € | -79.8% | 11,3 k € | +43.5% | 7,8 k € | +552.7% | 1,2 k € | -96.7% | 36,7 k € | +1331.2% | 2,6 k € | — | 197,0 € | -98.6% | 13,9 k € | -13.1% | 16,0 k € | +9.5% | 14,6 k € | -34.0% | 22,2 k € | +123.2% | 9,9 k € | +40.4% | 7,1 k € | |||
| Debts | 1,8 M € | -12.5% | 2,1 M € | +17.9% | 1,8 M € | -1.3% | 1,8 M € | +146.9% | 720,2 k € | -3.3% | 744,4 k € | +74.2% | 427,2 k € | +33.7% | 319,6 k € | +17.0% | 273,1 k € | +47.3% | 185,4 k € | -18.9% | 228,4 k € | +146.2% | 92,8 k € | -30.8% | 134,0 k € | -20.2% | 167,9 k € | +14.7% | 146,4 k € | +22.0% | 120,0 k € | +14.6% | 104,7 k € | +50.9% | 69,4 k € | |
| Staff | — | — | 3 | — | 2,3 | 2,2 | 2,4 | 2,3 | 1,6 | 2,3 | 1,8 | 1 | 1 | 1 | 0,6 | 0,5 | 0,3 | 0,1 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-51.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D N D is a Private limited company incorporated in 2005. Its main activity is: Electrical installation. Its registered office is in Affligem.
Key indicators
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Source: Belgian Official Gazette