| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,6 M € | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 1,0 M € | +22.5% | 816,5 k € | -23.8% | 1,1 M € | +11.8% | 958,4 k € | +11.4% | 860,5 k € | +59.2% | 540,6 k € | +1.2% | 534,1 k € | +33.3% | 400,8 k € | -7.0% | 431,0 k € | +48.8% | 289,6 k € | -14.4% | 338,3 k € | +22.1% | 277,0 k € | +26.8% | 218,5 k € | -26.6% | 297,5 k € | +103.2% | 146,5 k € | +16.9% | 125,2 k € | -17.0% | 150,9 k € | +132.2% | 65,0 k € | |
| EBITDA | 822,6 k € | +20.7% | 681,8 k € | -24.0% | 896,9 k € | +14.2% | 785,3 k € | +7.1% | 733,4 k € | +77.5% | 413,2 k € | +14.2% | 361,8 k € | +44.2% | 250,9 k € | -17.2% | 303,0 k € | +61.3% | 187,8 k € | -19.3% | 232,8 k € | +24.6% | 186,8 k € | +48.6% | 125,7 k € | -45.2% | 229,6 k € | +59.5% | 143,9 k € | +97.5% | 72,8 k € | -51.3% | 149,7 k € | +175.2% | 54,4 k € | |
| Operating profit | 643,5 k € | +35.1% | 476,5 k € | -39.7% | 789,5 k € | +23.4% | 640,1 k € | +9.2% | 586,4 k € | +140.1% | 244,3 k € | -14.3% | 285,0 k € | +44.8% | 196,9 k € | -21.8% | 251,7 k € | +71.2% | 147,0 k € | -24.9% | 195,7 k € | +23.5% | 158,5 k € | +55.6% | 101,8 k € | -48.0% | 195,7 k € | +159.0% | 75,6 k € | +555.2% | 11,5 k € | -89.7% | 112,0 k € | +1324.6% | 7,9 k € | |
| Profit/loss | 480,0 k € | +36.7% | 351,1 k € | -41.9% | 604,6 k € | +26.6% | 477,7 k € | +10.5% | 432,4 k € | +130.4% | 187,6 k € | -8.6% | 205,3 k € | +63.3% | 125,7 k € | -21.1% | 159,3 k € | +82.3% | 87,4 k € | -25.7% | 117,6 k € | +9.4% | 107,5 k € | +42.3% | 75,5 k € | -44.1% | 135,0 k € | +148.8% | 54,3 k € | +465.0% | 9,6 k € | -87.3% | 75,6 k € | +552.6% | 11,6 k € | |
| Equity | 1,7 M € | -11.8% | 2,0 M € | -11.3% | 2,2 M € | +16.0% | 1,9 M € | +6.6% | 1,8 M € | +32.0% | 1,3 M € | +16.2% | 1,2 M € | +21.5% | 956,4 k € | +15.1% | 830,7 k € | +23.7% | 671,4 k € | +15.0% | 584,0 k € | +25.2% | 466,4 k € | -16.6% | 558,8 k € | +15.6% | 483,3 k € | +38.8% | 348,3 k € | +12.7% | 309,2 k € | +3.2% | 299,6 k € | +33.7% | 224,0 k € | |
| Total assets | 3,8 M € | +4.3% | 3,7 M € | +5.7% | 3,5 M € | +35.3% | 2,6 M € | +14.2% | 2,3 M € | +8.2% | 2,1 M € | +35.2% | 1,5 M € | +29.8% | 1,2 M € | -2.1% | 1,2 M € | +22.3% | 992,4 k € | -2.7% | 1,0 M € | +24.1% | 822,1 k € | +13.7% | 723,1 k € | -3.5% | 749,4 k € | +3.6% | 723,5 k € | +67.3% | 432,5 k € | -12.0% | 491,7 k € | -3.4% | 508,9 k € | |
| Cash | 862,2 k € | -4.2% | 899,6 k € | -45.7% | 1,7 M € | +26.3% | 1,3 M € | +34.7% | 975,1 k € | +20.5% | 809,2 k € | +73.7% | 465,8 k € | +50.6% | 309,2 k € | -42.4% | 537,2 k € | +56.3% | 343,7 k € | +15.8% | 296,8 k € | +15.0% | 258,1 k € | +69.1% | 152,7 k € | +39.6% | 109,3 k € | +61.0% | 67,9 k € | +40.5% | 48,3 k € | -47.4% | 92,0 k € | +203.4% | 30,3 k € | |
| Debts | 2,1 M € | +23.6% | 1,7 M € | +34.4% | 1,3 M € | +88.5% | 674,8 k € | +43.4% | 470,6 k € | -35.8% | 732,7 k € | +94.7% | 376,4 k € | +68.5% | 223,3 k € | -40.1% | 373,1 k € | +19.6% | 312,0 k € | -17.2% | 377,0 k € | +34.3% | 280,6 k € | +146.1% | 114,0 k € | -47.2% | 216,1 k € | -33.5% | 325,2 k € | +343.9% | 73,2 k € | -61.2% | 188,8 k € | -33.7% | 284,9 k € | |
| Staff | 2,5 | 2,6 | 4,4 | 3,8 | 2,7 | 2,7 | 3,7 | 4,1 | 3,2 | 3,4 | 3,5 | 2,8 | 2,1 | 1,9 | — | — | — | — | ||||||||||||||||||
Private limited company · Tournai · incorporated on 07/02/2006 · 2,5 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESAF METAL INDUSTRY is a Private limited company incorporated in 2006. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Tournai. It employs on average 2,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette