| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 10,6 k € | +194.6% | 3,6 k € | -97.8% | 165,2 k € | -15.6% | 195,7 k € | -80.8% | 1,0 M € | +484.8% | 174,1 k € | — | — | ||||||||||||||
| Gross margin | 357,7 k € | +0.7% | 355,3 k € | -3.2% | 367,0 k € | +51.5% | 242,3 k € | -62.6% | 648,4 k € | +78.4% | 363,5 k € | +0.5% | 361,7 k € | -7.5% | 390,8 k € | -3.5% | 405,1 k € | +69.1% | 239,6 k € | — | — | — | — | — | — | — | 107,5 k € | +139.2% | 44,9 k € | |||||||||
| EBITDA | 348,4 k € | +0.4% | 347,0 k € | +4.0% | 333,6 k € | +101.8% | 165,3 k € | -71.5% | 579,7 k € | +96.2% | 295,5 k € | -6.2% | 315,0 k € | -2.5% | 323,3 k € | -6.5% | 345,6 k € | +70.2% | 203,1 k € | +108.6% | 97,3 k € | -12.2% | 110,8 k € | +23.2% | 90,0 k € | -35.8% | 140,1 k € | +54.9% | 90,5 k € | -58.6% | 218,7 k € | +151.4% | 87,0 k € | -9.2% | 95,8 k € | +222.6% | 29,7 k € | |
| Operating profit | 173,1 k € | +45.0% | 119,3 k € | -27.4% | 164,3 k € | +1744.5% | -10,0 k € | -102.4% | 420,6 k € | +500.8% | -104,9 k € | -184.0% | 124,9 k € | -7.0% | 134,2 k € | -17.8% | 163,3 k € | +637.9% | 22,1 k € | +127.0% | -81,9 k € | -29.4% | -63,3 k € | +9.8% | -70,1 k € | -1669.6% | -4,0 k € | +91.6% | -46,9 k € | -195.2% | 49,3 k € | +71.7% | 28,7 k € | -23.5% | 37,5 k € | +187.9% | -42,7 k € | |
| Profit/loss | 108,3 k € | +163.7% | 41,1 k € | -55.5% | 92,2 k € | +304.3% | -45,1 k € | -115.2% | 297,4 k € | +242.4% | -208,8 k € | -10120.5% | 2,1 k € | -79.8% | 10,3 k € | -61.5% | 26,7 k € | +127.2% | -98,3 k € | +50.6% | -198,9 k € | -9.5% | -181,6 k € | +8.4% | -198,2 k € | -54.6% | -128,2 k € | -8.1% | -118,6 k € | -1865.5% | 6,7 k € | +223.7% | -5,4 k € | -314.0% | 2,5 k € | -71.7% | 9,0 k € | |
| Equity | 719,4 k € | +17.7% | 611,1 k € | +7.2% | 570,1 k € | +19.3% | 477,9 k € | -8.6% | 523,0 k € | +131.8% | 225,6 k € | -48.1% | 434,4 k € | +0.5% | 432,3 k € | +2.4% | 422,0 k € | +6.8% | 395,3 k € | +178.1% | -506,4 k € | -64.7% | -307,6 k € | -144.1% | -126,0 k € | +44.7% | -227,8 k € | -128.7% | -99,6 k € | -624.0% | 19,0 k € | +54.7% | 12,3 k € | -30.7% | 17,7 k € | +16.7% | 15,2 k € | |
| Total assets | 6,1 M € | +9.6% | 5,6 M € | +3.8% | 5,4 M € | -2.9% | 5,5 M € | +3.2% | 5,4 M € | -6.7% | 5,8 M € | +49.7% | 3,8 M € | -5.2% | 4,1 M € | -1.8% | 4,1 M € | -1.9% | 4,2 M € | +24.5% | 3,4 M € | +1.6% | 3,3 M € | -15.4% | 3,9 M € | +12.4% | 3,5 M € | +23.2% | 2,8 M € | +13.6% | 2,5 M € | +64.7% | 1,5 M € | +13.6% | 1,3 M € | +55.2% | 861,0 k € | |
| Cash | 21,9 k € | +98.4% | 11,0 k € | -74.9% | 44,1 k € | +365.1% | 9,5 k € | +131.7% | 4,1 k € | -60.5% | 10,3 k € | +595.3% | 1,5 k € | -24.7% | 2,0 k € | -57.0% | 4,6 k € | +58.8% | 2,9 k € | -19.3% | 3,6 k € | -37.3% | 5,7 k € | +774.7% | 654,4 € | -91.4% | 7,6 k € | -92.4% | 100,4 k € | +774.9% | 11,5 k € | -68.6% | 36,5 k € | +1208.3% | 2,8 k € | +0.5% | 2,8 k € | |
| Debts | 5,4 M € | +8.6% | 5,0 M € | +3.4% | 4,8 M € | -5.0% | 5,1 M € | +4.5% | 4,8 M € | -12.4% | 5,5 M € | +62.1% | 3,4 M € | -5.8% | 3,6 M € | -2.3% | 3,7 M € | -2.8% | 3,8 M € | -1.9% | 3,9 M € | +7.0% | 3,6 M € | -10.2% | 4,0 M € | +8.7% | 3,7 M € | +26.8% | 2,9 M € | +18.7% | 2,5 M € | +64.4% | 1,5 M € | +14.2% | 1,3 M € | +55.9% | 845,8 k € | |
| Staff | — | — | 0,1 | 1 | 1 | 0,8 | 0,3 | 1 | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Torhout · incorporated on 02/10/2006
Private limited company profitable and well capitalised. Cash position rising (+98.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D-ESTATE is a Private limited company incorporated in 2006. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Torhout.
Key indicators
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Source: Belgian Official Gazette