| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 462,3 k € | +14.3% | 404,5 k € | +6.9% | 378,2 k € | -4.6% | 396,5 k € | +13.3% | 350,1 k € | -5.4% | 370,0 k € | ||||||||||||||
| Gross margin | -109,5 k € | -126.0% | 421,5 k € | +106.7% | 203,9 k € | +53.0% | 133,3 k € | -52.6% | 281,1 k € | +25.5% | 223,9 k € | -20.1% | 280,1 k € | +39.4% | 200,9 k € | +3.7% | 193,8 k € | +26.2% | 153,6 k € | +32.4% | 116,0 k € | +117.9% | 53,2 k € | +130.1% | 23,1 k € | -22.5% | 29,8 k € | -27.5% | 41,2 k € | +247.4% | 11,9 k € | -67.4% | 36,3 k € | +36.0% | 26,7 k € | +355.0% | 5,9 k € | |
| EBITDA | -115,8 k € | -525.4% | 27,2 k € | -69.8% | 90,1 k € | +1829.8% | 4,7 k € | -96.3% | 126,1 k € | +80.8% | 69,8 k € | -39.6% | 115,6 k € | +21.9% | 94,8 k € | +8.0% | 87,8 k € | +2.5% | 85,7 k € | +29.5% | 66,1 k € | +49.4% | 44,3 k € | +77.9% | 24,9 k € | -12.9% | 28,6 k € | -19.1% | 35,3 k € | +234.0% | 10,6 k € | -65.4% | 30,5 k € | +20.6% | 25,3 k € | +404.9% | 5,0 k € | |
| Operating profit | -115,8 k € | -1961.3% | -5,6 k € | -122.3% | 25,3 k € | +140.4% | -62,6 k € | -195.6% | 65,5 k € | +709.8% | 8,1 k € | -85.0% | 53,8 k € | +70.0% | 31,6 k € | -35.7% | 49,2 k € | -1.0% | 49,7 k € | +39.1% | 35,7 k € | +65.8% | 21,6 k € | +270.6% | 5,8 k € | -65.3% | 16,7 k € | -20.9% | 21,2 k € | +673.9% | -3,7 k € | -123.6% | 15,6 k € | +90.3% | 8,2 k € | +374.9% | -3,0 k € | |
| Profit/loss | -15,9 k € | +46.5% | -29,7 k € | -1651.2% | 1,9 k € | +102.3% | -81,6 k € | -3509.1% | 2,4 k € | +114.1% | -17,0 k € | -212.7% | 15,0 k € | +123.0% | 6,7 k € | -76.0% | 28,1 k € | +9.1% | 25,7 k € | +42.9% | 18,0 k € | +88.1% | 9,6 k € | +143.9% | 3,9 k € | -50.1% | 7,9 k € | -36.7% | 12,4 k € | +221.2% | -10,3 k € | -293.3% | 5,3 k € | +157.7% | 2,1 k € | +104.6% | -44,5 k € | |
| Equity | -41,1 k € | -63.0% | -25,2 k € | -664.3% | 4,5 k € | +74.9% | 2,6 k € | -97.0% | 84,1 k € | +2.9% | 81,7 k € | -17.2% | 98,7 k € | +18.0% | 83,6 k € | +8.8% | 76,9 k € | +57.5% | 48,8 k € | +111.7% | 23,1 k € | +357.7% | 5,0 k € | +210.9% | -4,5 k € | +78.2% | -20,9 k € | +27.4% | -28,7 k € | +30.2% | -41,2 k € | -33.2% | -30,9 k € | +14.6% | -36,2 k € | +5.4% | -38,3 k € | |
| Total assets | 74,1 k € | -72.3% | 267,8 k € | -70.3% | 901,4 k € | -8.4% | 983,8 k € | +11.0% | 886,4 k € | -5.6% | 938,9 k € | -1.2% | 950,8 k € | +7.6% | 883,2 k € | +33.1% | 663,5 k € | -4.4% | 693,7 k € | +16.2% | 597,0 k € | +51.9% | 392,9 k € | +12.7% | 348,5 k € | +84.0% | 189,5 k € | +6.3% | 178,2 k € | -5.5% | 188,5 k € | -18.6% | 231,6 k € | -5.8% | 245,7 k € | +35.4% | 181,4 k € | |
| Cash | 15,6 k € | -90.2% | 159,7 k € | +4793.5% | 3,3 k € | -51.7% | 6,8 k € | -66.1% | 19,9 k € | -42.3% | 34,6 k € | +9.5% | 31,6 k € | +0.8% | 31,3 k € | +267.1% | 8,5 k € | -47.9% | 16,4 k € | +203.6% | 5,4 k € | -75.9% | 22,4 k € | +1058.8% | 1,9 k € | -29.8% | 2,8 k € | -56.6% | 6,3 k € | -2.3% | 6,5 k € | — | 11,3 € | — | ||||
| Debts | 115,1 k € | -60.7% | 293,0 k € | -67.2% | 892,8 k € | -9.0% | 981,3 k € | +23.0% | 797,9 k € | -6.0% | 848,5 k € | -0.4% | 852,1 k € | +6.6% | 799,6 k € | +42.8% | 559,8 k € | -13.2% | 644,9 k € | +13.1% | 570,1 k € | +54.7% | 368,5 k € | +7.3% | 343,6 k € | +79.8% | 191,1 k € | +1.8% | 187,8 k € | -14.2% | 218,7 k € | -13.2% | 252,0 k € | -7.2% | 271,4 k € | +23.5% | 219,7 k € | |
| Staff | — | 1,8 | 2 | 2,6 | 3,3 | 3,5 | 4 | 3,5 | 3 | 2 | 1 | 0,3 | — | — | — | — | — | — | — | |||||||||||||||||||
Private company with limited liability · Sint-Genesius-Rode · incorporated on 21/06/2006
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-90.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESSERT CREATIONS is a Private company with limited liability incorporated in 2006. Its main activity is: Manufacture of other food products n.e.c.. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette