| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 865,2 k € | +73.6% | 498,3 k € | -0.7% | 501,9 k € | +32.3% | 379,3 k € | +315.5% | 91,3 k € | +527.0% | 14,6 k € | -76.0% | 60,6 k € | -43.7% | 107,6 k € | +523.3% | 17,3 k € | -50.6% | 35,0 k € | -64.8% | 99,3 k € | +28.8% | 77,1 k € | +87.1% | 41,2 k € | +125.1% | 18,3 k € | -3.7% | 19,0 k € | -12.2% | 21,6 k € | |
| EBITDA | 864,7 k € | +131.2% | 374,0 k € | -25.4% | 501,1 k € | +32.7% | 377,7 k € | +315.8% | 90,8 k € | +550.4% | 14,0 k € | -75.8% | 57,7 k € | -46.1% | 107,2 k € | +555.3% | 16,4 k € | -2.7% | 16,8 k € | -28.1% | 23,4 k € | +18.6% | 19,7 k € | +29.2% | 15,3 k € | -11.3% | 17,2 k € | +11.7% | 15,4 k € | -25.0% | 20,5 k € | |
| Operating profit | 849,0 k € | +91.3% | 443,9 k € | -2.8% | 456,7 k € | +95.1% | 234,0 k € | +260.1% | 65,0 k € | +1149.7% | 5,2 k € | -89.4% | 49,2 k € | -50.6% | 99,7 k € | +699.5% | 12,5 k € | +24.8% | 10,0 k € | -38.4% | 16,2 k € | +36.8% | 11,9 k € | +25.5% | 9,5 k € | -10.2% | 10,5 k € | +8.5% | 9,7 k € | -48.0% | 18,7 k € | |
| Profit/loss | 529,5 k € | +96.7% | 269,2 k € | -3.1% | 277,8 k € | +77.6% | 156,4 k € | +292.6% | 39,8 k € | +24060.2% | 164,9 € | -99.4% | 29,5 k € | -57.8% | 69,9 k € | +1091.6% | 5,9 k € | +309.7% | 1,4 k € | +111.8% | 676,0 € | +1.3% | 667,0 € | +111.7% | 315,0 € | -72.8% | 1,2 k € | +408.7% | -375,8 € | -111.7% | 3,2 k € | |
| Equity | 1,1 M € | +41.9% | 797,7 k € | +33.3% | 598,5 k € | +86.6% | 320,7 k € | +95.2% | 164,3 k € | +32.0% | 124,5 k € | +0.1% | 124,3 k € | +31.1% | 94,8 k € | +280.1% | 24,9 k € | +30.7% | 19,1 k € | +8.1% | 17,7 k € | +4.0% | 17,0 k € | +4.1% | 16,3 k € | +2.0% | 16,0 k € | +7.8% | 14,8 k € | -2.5% | 15,2 k € | |
| Total assets | 1,8 M € | +39.5% | 1,3 M € | +46.5% | 904,1 k € | +47.8% | 611,9 k € | +54.1% | 397,1 k € | +7.8% | 368,4 k € | +0.7% | 365,8 k € | -30.9% | 529,3 k € | +194.3% | 179,8 k € | +2.7% | 175,0 k € | -25.8% | 235,9 k € | -6.9% | 253,4 k € | +38.1% | 183,5 k € | -27.2% | 251,9 k € | +6.1% | 237,5 k € | +103.7% | 116,6 k € | |
| Cash | 441,7 k € | +17.7% | 375,2 k € | +109.2% | 179,3 k € | +59721.2% | 299,8 € | +747.7% | 35,4 € | -99.7% | 11,1 k € | +310.7% | 2,7 k € | +13.0% | 2,4 k € | +2244.0% | 102,4 € | +83.0% | 56,0 € | -97.8% | 2,6 k € | +1657.8% | 147,0 € | -96.8% | 4,6 k € | +2405.5% | 183,0 € | -96.1% | 4,7 k € | +823.6% | 511,0 € | |
| Debts | 709,6 k € | +35.5% | 523,8 k € | +71.4% | 305,5 k € | +5.0% | 290,9 k € | +25.2% | 232,4 k € | -4.6% | 243,6 k € | +0.9% | 241,4 k € | -44.5% | 434,5 k € | +180.5% | 154,9 k € | -0.7% | 155,9 k € | -28.6% | 218,3 k € | -7.6% | 236,2 k € | +41.4% | 167,1 k € | -29.1% | 235,7 k € | +6.7% | 220,9 k € | +117.9% | 101,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,8 | 2,6 | 1 | — | — | — | ||||||||||||||||
Private limited company · Dison · incorporated on 13/04/2007
Private limited company profitable and well capitalised. Cash position rising (+17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Solution Modulable Intégrée is a Private limited company incorporated in 2007. Its main activity is: Non-specialised wholesale trade. Its registered office is in Dison.
Key indicators
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Source: Belgian Official Gazette