| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574,3 k € | — | — | — | — | — | — | — | — | — | 120,0 k € | -8.8% | 131,6 k € | +41.8% | 92,8 k € | +18.9% | 78,1 k € | +13.9% | 68,5 k € | -35.2% | 105,8 k € | |||||||||||
| Gross margin | 376,0 k € | -1.5% | 381,9 k € | +97.0% | 193,8 k € | +2.3% | 189,4 k € | -9.0% | 208,2 k € | +33.7% | 155,7 k € | -20.6% | 196,1 k € | +43.9% | 136,3 k € | +10.7% | 123,1 k € | +72.8% | 71,3 k € | -18.2% | 87,2 k € | -10.5% | 97,4 k € | +54.1% | 63,2 k € | +61.8% | 39,1 k € | +7.1% | 36,5 k € | -25.2% | 48,8 k € | |
| EBITDA | 28,9 k € | +159.9% | -48,2 k € | -314.0% | 22,5 k € | -23.3% | 29,3 k € | -61.8% | 76,8 k € | +227.5% | 23,5 k € | -28.8% | 33,0 k € | +375.5% | 6,9 k € | +187.5% | -7,9 k € | -159.3% | 13,4 k € | -54.5% | 29,3 k € | +1439.1% | -2,2 k € | -108.0% | 27,4 k € | +491.2% | 4,6 k € | +76.0% | 2,6 k € | +471.1% | 460,6 € | |
| Operating profit | -9,1 k € | +88.9% | -82,1 k € | -614.2% | 16,0 k € | -36.9% | 25,3 k € | -67.0% | 76,7 k € | +166.7% | 28,8 k € | -9.4% | 31,7 k € | +367.7% | 6,8 k € | +174.5% | -9,1 k € | -166.0% | 13,8 k € | -53.1% | 29,4 k € | +606.6% | -5,8 k € | -122.7% | 25,6 k € | +636.3% | 3,5 k € | +61.8% | 2,1 k € | +908.8% | -265,4 € | |
| Profit/loss | -22,6 k € | +74.0% | -86,8 k € | -1015.5% | 9,5 k € | -45.1% | 17,3 k € | -69.1% | 56,0 k € | +210.5% | 18,0 k € | -12.1% | 20,5 k € | +407.7% | 4,0 k € | +144.1% | -9,2 k € | -209.4% | 8,4 k € | -55.9% | 19,0 k € | +424.5% | -5,9 k € | -136.0% | 16,3 k € | +790.7% | 1,8 k € | +90.9% | 956,9 € | +233.3% | -718,1 € | |
| Equity | 50,1 k € | -31.1% | 72,6 k € | -54.4% | 159,4 k € | -3.5% | 165,1 k € | +11.7% | 147,9 k € | +60.9% | 91,9 k € | +24.4% | 73,9 k € | +80.4% | 40,9 k € | +11.0% | 36,9 k € | -19.9% | 46,1 k € | +22.2% | 37,7 k € | +101.7% | 18,7 k € | -23.9% | 24,5 k € | +196.9% | 8,3 k € | +28.4% | 6,4 k € | +17.5% | 5,5 k € | |
| Total assets | 319,8 k € | -11.7% | 362,3 k € | +74.8% | 207,3 k € | -18.6% | 254,6 k € | +22.2% | 208,4 k € | +41.3% | 147,5 k € | +19.9% | 123,0 k € | +50.3% | 81,8 k € | +22.7% | 66,7 k € | -23.8% | 87,5 k € | +57.4% | 55,6 k € | +41.1% | 39,4 k € | -0.2% | 39,5 k € | +109.4% | 18,9 k € | +59.0% | 11,9 k € | -30.9% | 17,2 k € | |
| Cash | 9,6 k € | +653.8% | 1,3 k € | -96.6% | 37,8 k € | -48.2% | 73,0 k € | +14.3% | 63,8 k € | -21.9% | 81,7 k € | +35.4% | 60,3 k € | +34.4% | 44,9 k € | +172.9% | 16,4 k € | -70.3% | 55,4 k € | +150.6% | 22,1 k € | +1237.9% | 1,7 k € | -93.6% | 25,9 k € | +1529.9% | 1,6 k € | +4.4% | 1,5 k € | -25.2% | 2,0 k € | |
| Debts | 269,0 k € | -5.1% | 283,5 k € | +491.6% | 47,9 k € | -46.3% | 89,2 k € | +52.0% | 58,6 k € | +8.0% | 54,3 k € | +10.6% | 49,1 k € | +20.1% | 40,9 k € | +37.3% | 29,8 k € | -28.0% | 41,4 k € | +131.1% | 17,9 k € | -13.4% | 20,7 k € | +38.4% | 15,0 k € | +41.3% | 10,6 k € | +95.0% | 5,4 k € | -53.6% | 11,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,2 | 1,6 | 2,4 | 0,9 | 0,9 | 0,8 | 0,6 | ||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+653.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FISCALI DENDRE is a Private limited company incorporated in 2008. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lens (Hainaut).
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Source: Belgian Official Gazette