| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787,1 k € | — | 1,2 M € | +73.9% | 702,9 k € | -21.7% | 897,1 k € | +6.3% | 843,8 k € | -12.9% | 968,7 k € | +54.4% | 627,4 k € | -22.2% | 806,0 k € | -3.3% | 833,2 k € | +17.3% | 710,5 k € | -45.3% | 1,3 M € | +9.3% | 1,2 M € | +61.2% | 736,5 k € | -36.6% | 1,2 M € | +20.6% | 962,3 k € | — | ||||
| Gross margin | 422,9 k € | -15.5% | 500,5 k € | -15.3% | 590,9 k € | -9.6% | 653,7 k € | +24.2% | 526,3 k € | +10.2% | 477,7 k € | -2.0% | 487,3 k € | +17.0% | 416,5 k € | +17.3% | 355,2 k € | -7.0% | 381,8 k € | -21.3% | 485,4 k € | -17.9% | 591,5 k € | -4.3% | 617,8 k € | +41.0% | 438,2 k € | -28.7% | 614,8 k € | +24.7% | 493,1 k € | +2.6% | 480,7 k € | |
| EBITDA | 47,9 k € | +19.9% | 40,0 k € | +19.4% | 33,5 k € | +1288.6% | -2,8 k € | -110.7% | 26,3 k € | +14.2% | 23,0 k € | -77.0% | 99,9 k € | +2734.6% | 3,5 k € | +4.4% | 3,4 k € | -32.1% | 5,0 k € | +50.8% | 3,3 k € | +184.3% | -3,9 k € | -165.7% | 6,0 k € | +1055.5% | 515,0 € | -92.5% | 6,9 k € | -41.6% | 11,8 k € | -37.9% | 18,9 k € | |
| Operating profit | 24,4 k € | +48.4% | 16,4 k € | +65.3% | 9,9 k € | +453.0% | -2,8 k € | -110.7% | 26,3 k € | +14.2% | 23,0 k € | -76.7% | 98,9 k € | +3817.2% | 2,5 k € | +6.3% | 2,4 k € | -40.2% | 4,0 k € | +73.0% | 2,3 k € | +158.7% | -3,9 k € | -165.7% | 6,0 k € | +1055.5% | 515,0 € | -92.1% | 6,5 k € | -11.4% | 7,4 k € | -8.9% | 8,1 k € | |
| Profit/loss | 15,6 k € | +7.2% | 14,5 k € | +471.9% | 2,5 k € | -1.5% | 2,6 k € | -71.4% | 9,0 k € | -50.5% | 18,2 k € | -73.3% | 68,2 k € | +13781.3% | 491,0 € | -21.3% | 624,0 € | -5.0% | 657,0 € | -75.7% | 2,7 k € | -16.7% | 3,2 k € | -19.5% | 4,0 k € | +1838.4% | -232,0 € | -116.0% | 1,5 k € | +25.6% | 1,2 k € | -80.4% | 5,9 k € | |
| Equity | 223,5 k € | +7.5% | 207,9 k € | +7.5% | 193,3 k € | +1.3% | 190,8 k € | +1.4% | 188,2 k € | +5.0% | 179,2 k € | +11.3% | 161,0 k € | +73.4% | 92,8 k € | +0.5% | 92,3 k € | +0.7% | 91,7 k € | +0.7% | 91,0 k € | +47.9% | 61,5 k € | +5.6% | 58,3 k € | +7.4% | 54,3 k € | -0.4% | 54,5 k € | +2.7% | 53,0 k € | +2.2% | 51,9 k € | |
| Total assets | 385,1 k € | -25.1% | 514,2 k € | -37.9% | 828,0 k € | +14.6% | 722,3 k € | +173.9% | 263,7 k € | -27.7% | 364,7 k € | +28.2% | 284,6 k € | -26.0% | 384,8 k € | -23.7% | 504,0 k € | -14.2% | 587,2 k € | +51.2% | 388,4 k € | -46.5% | 726,4 k € | +253.2% | 205,6 k € | -29.0% | 289,8 k € | -47.7% | 554,1 k € | +84.7% | 299,9 k € | -8.0% | 326,2 k € | |
| Cash | 37,9 k € | +91.9% | 19,7 k € | +3.5% | 19,1 k € | -25.1% | 25,5 k € | -81.2% | 135,5 k € | +2033.5% | 6,4 k € | -91.2% | 72,4 k € | +106.2% | 35,1 k € | -50.8% | 71,4 k € | -19.9% | 89,1 k € | +405.0% | 17,6 k € | -63.1% | 47,8 k € | +67.5% | 28,5 k € | +147.1% | 11,5 k € | +8.2% | 10,7 k € | +27.1% | 8,4 k € | -88.8% | 75,1 k € | |
| Debts | 159,1 k € | -47.6% | 303,8 k € | -51.9% | 632,1 k € | +19.3% | 530,0 k € | +616.4% | 74,0 k € | -59.8% | 183,9 k € | +50.7% | 122,1 k € | -58.0% | 290,4 k € | -29.2% | 410,2 k € | -17.0% | 494,0 k € | +67.0% | 295,9 k € | -55.4% | 663,3 k € | +354.9% | 145,8 k € | -37.7% | 234,0 k € | -53.0% | 498,1 k € | +103.0% | 245,4 k € | -6.5% | 262,6 k € | |
| Staff | 8,8 | 11,3 | 11,3 | 15 | 14,3 | 11,2 | 9,3 | 10 | 9,1 | 11,2 | 12,8 | 16,4 | 18,2 | 12,4 | 17,2 | 14,6 | 6,4 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+91.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANCIENS ETABLISSEMENTS L.DAVISTER is a Private limited company incorporated in 2006. Its main activity is: Construction of buildings. Its registered office is in Châtelet. It employs on average 8,8 ETP workers (FTE).
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Source: Belgian Official Gazette