| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,7 M € | -15.3% | 43,4 M € | +25.8% | 34,5 M € | +73.3% | 19,9 M € | +33.5% | 14,9 M € | -18.1% | 18,2 M € | +15.6% | 15,7 M € | -23.4% | 20,5 M € | — | — | — | — | — | — | — | 7,7 M € | +310.1% | 1,9 M € | +4582.4% | 39,9 k € | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | 2,1 M € | +20.0% | 1,7 M € | +27.8% | 1,4 M € | +50.4% | 907,2 k € | +1.6% | 893,3 k € | -9.4% | 985,6 k € | +158.3% | 381,5 k € | +29.5% | 294,5 k € | +106.0% | 143,0 k € | +929.9% | -17,2 k € | |||||||||
| EBITDA | 1,9 M € | +11.1% | 1,7 M € | +16.9% | 1,5 M € | -9.4% | 1,6 M € | -3.4% | 1,7 M € | +24.5% | 1,3 M € | +23.6% | 1,1 M € | +12.9% | 957,2 k € | +40.2% | 682,7 k € | +6.7% | 639,7 k € | +14.5% | 558,6 k € | +51.2% | 369,3 k € | -9.3% | 407,3 k € | -22.8% | 527,6 k € | +112.2% | 248,6 k € | +2.1% | 243,5 k € | +72.5% | 141,2 k € | +814.2% | -19,8 k € | |
| Operating profit | 1,4 M € | +20.9% | 1,1 M € | +53.1% | 732,1 k € | -16.9% | 881,5 k € | -5.3% | 930,5 k € | +45.6% | 639,3 k € | +62.9% | 392,3 k € | -35.9% | 612,2 k € | +70.6% | 358,8 k € | -13.5% | 414,9 k € | +3.1% | 402,3 k € | +44.0% | 279,3 k € | -7.9% | 303,2 k € | -31.1% | 439,8 k € | +99.6% | 220,3 k € | -2.0% | 224,8 k € | +102.7% | 110,9 k € | +640.7% | -20,5 k € | |
| Profit/loss | 413,3 k € | +30.5% | 316,7 k € | -17.0% | 381,5 k € | -25.8% | 514,4 k € | +4.1% | 494,0 k € | +50.8% | 327,5 k € | +137.5% | 137,9 k € | -57.6% | 325,6 k € | +114.4% | 151,9 k € | -33.4% | 228,0 k € | +20.2% | 189,8 k € | +40.0% | 135,6 k € | -22.2% | 174,4 k € | -38.6% | 283,9 k € | +426.8% | 53,9 k € | -70.0% | 179,9 k € | +243.9% | 52,3 k € | +317.4% | -24,1 k € | |
| Equity | 4,3 M € | +10.5% | 3,9 M € | +8.8% | 3,6 M € | +11.8% | 3,2 M € | +19.0% | 2,7 M € | +22.3% | 2,2 M € | +17.4% | 1,9 M € | +7.9% | 1,7 M € | +22.9% | 1,4 M € | +12.0% | 1,3 M € | +21.9% | 1,0 M € | +22.3% | 852,2 k € | +18.9% | 716,7 k € | +26.6% | 566,0 k € | +100.7% | 282,1 k € | +23.6% | 228,2 k € | +372.9% | 48,3 k € | +1287.6% | -4,1 k € | |
| Total assets | 34,9 M € | -21.0% | 44,2 M € | +21.4% | 36,4 M € | +12.0% | 32,5 M € | +7.6% | 30,2 M € | +7.4% | 28,2 M € | +35.5% | 20,8 M € | +113.1% | 9,8 M € | -6.8% | 10,5 M € | -6.1% | 11,1 M € | +40.7% | 7,9 M € | +94.6% | 4,1 M € | -23.0% | 5,3 M € | +42.8% | 3,7 M € | +60.8% | 2,3 M € | -29.5% | 3,3 M € | +65.9% | 2,0 M € | +13139.7% | 14,9 k € | |
| Cash | 1,4 M € | +495.9% | 229,7 k € | -76.9% | 993,9 k € | -48.7% | 1,9 M € | +93.6% | 1,0 M € | -42.3% | 1,7 M € | +14.1% | 1,5 M € | +667.9% | 197,8 k € | -87.9% | 1,6 M € | +175.6% | 595,0 k € | -43.0% | 1,0 M € | -21.5% | 1,3 M € | -32.1% | 2,0 M € | +157.6% | 759,4 k € | +320.4% | 180,6 k € | -80.3% | 916,2 k € | +420.9% | 175,9 k € | +1786.8% | 9,3 k € | |
| Debts | 30,3 M € | -24.8% | 40,2 M € | +22.6% | 32,8 M € | +11.9% | 29,3 M € | +6.4% | 27,5 M € | +6.1% | 25,9 M € | +37.3% | 18,9 M € | +136.1% | 8,0 M € | -11.5% | 9,0 M € | -8.4% | 9,9 M € | +43.5% | 6,9 M € | +113.7% | 3,2 M € | -29.6% | 4,6 M € | +45.7% | 3,1 M € | +55.2% | 2,0 M € | -33.5% | 3,0 M € | +112.2% | 1,4 M € | +7470.7% | 18,9 k € | |
| Staff | 23 | 27,7 | 18,6 | 15,7 | 16,6 | 18 | 21,3 | 24,7 | 27,7 | 20,7 | 17,3 | 13 | 11,5 | 12,2 | 4,1 | 1,4 | — | 0,1 | ||||||||||||||||||
Private limited company · Leuven · incorporated on 24/11/2005 · 23,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+495.9%).
Solid counterparty for a standard engagement.
DYLS CONSTRUCT is a Private limited company incorporated in 2005. Its main activity is: Construction of buildings. Its registered office is in Leuven. It employs on average 23,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette