Private limited company · Zemst · incorporated on 07/08/2008
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 32,3 k € | -31.3% | 47,0 k € | +48.2% | 31,7 k € | +60.3% | 19,8 k € | -73.7% | 75,3 k € | +94.4% | 38,8 k € | -6.9% | 41,7 k € | -28.6% | 58,3 k € | +29.1% | 45,2 k € | -13.8% | 52,4 k € | -7.2% | 56,5 k € | +34.3% | 42,0 k € | -29.3% | 59,4 k € | +34.1% | 44,3 k € | +88.1% | 23,6 k € | -68.6% | 75,1 k € | |
| EBITDA | 31,8 k € | -31.6% | 46,5 k € | +48.7% | 31,3 k € | +78.7% | 17,5 k € | -76.3% | 73,9 k € | +92.1% | 38,5 k € | -7.2% | 41,5 k € | -28.4% | 57,9 k € | +32.7% | 43,6 k € | -14.7% | 51,1 k € | -9.4% | 56,4 k € | +35.5% | 41,6 k € | -29.2% | 58,8 k € | +34.9% | 43,6 k € | +89.7% | 23,0 k € | -69.0% | 74,0 k € | |
| Operating profit | 16,3 k € | -48.2% | 31,6 k € | +84.0% | 17,2 k € | +360.9% | 3,7 k € | -93.8% | 59,6 k € | +143.0% | 24,5 k € | -0.9% | 24,8 k € | -35.2% | 38,2 k € | +179.5% | 13,7 k € | -53.9% | 29,6 k € | -23.5% | 38,8 k € | +32.7% | 29,2 k € | -41.8% | 50,2 k € | +19.5% | 42,0 k € | +91.0% | 22,0 k € | -69.7% | 72,6 k € | |
| Profit/loss | 5,5 k € | -71.3% | 19,3 k € | +66.8% | 11,6 k € | +791.7% | -1,7 k € | -104.4% | 37,7 k € | +150.7% | 15,1 k € | +8.8% | 13,8 k € | -38.1% | 22,4 k € | +1952.3% | 1,1 k € | -92.7% | 14,8 k € | -50.5% | 30,0 k € | +49.5% | 20,0 k € | -44.3% | 36,0 k € | +58.9% | 22,7 k € | +75.9% | 12,9 k € | -76.2% | 54,2 k € | |
| Equity | 210,9 k € | +2.7% | 205,4 k € | -17.9% | 250,3 k € | +4.9% | 238,7 k € | -0.7% | 240,4 k € | +18.6% | 202,6 k € | +8.0% | 187,6 k € | +8.0% | 173,7 k € | +14.8% | 151,4 k € | +0.7% | 150,3 k € | +11.0% | 135,5 k € | +28.4% | 105,5 k € | +23.5% | 85,5 k € | +72.8% | 49,5 k € | +84.5% | 26,8 k € | -55.6% | 60,4 k € | |
| Total assets | 287,5 k € | -18.6% | 353,3 k € | +2.0% | 346,3 k € | +2.0% | 339,4 k € | -12.3% | 387,0 k € | +24.5% | 310,8 k € | +1.0% | 307,6 k € | +14.8% | 268,0 k € | +14.2% | 234,7 k € | -6.9% | 252,1 k € | -2.1% | 257,5 k € | +25.7% | 204,9 k € | +7.0% | 191,4 k € | +102.7% | 94,4 k € | -10.4% | 105,3 k € | +33.6% | 78,8 k € | |
| Cash | 125,3 k € | -13.6% | 145,0 k € | -8.2% | 158,1 k € | +26.0% | 125,4 k € | -32.0% | 184,4 k € | +15.8% | 159,2 k € | +2.3% | 155,7 k € | +60.3% | 97,2 k € | +290.2% | 24,9 k € | -64.5% | 70,1 k € | -7.4% | 75,7 k € | +114.2% | 35,3 k € | +50.8% | 23,4 k € | -14.0% | 27,3 k € | +80.5% | 15,1 k € | -59.4% | 37,2 k € | |
| Debts | 68,8 k € | -46.1% | 127,6 k € | +56.0% | 81,8 k € | -2.1% | 83,5 k € | -31.8% | 122,4 k € | +36.2% | 89,8 k € | -13.2% | 103,5 k € | +11.9% | 92,5 k € | +12.3% | 82,4 k € | -19.1% | 101,8 k € | -16.6% | 122,0 k € | +22.8% | 99,4 k € | -5.3% | 105,0 k € | +134.5% | 44,8 k € | -43.0% | 78,5 k € | +325.8% | 18,4 k € | |
Private limited company profitable and well capitalised. Cash position declining (-13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEFAKTO is a Private limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Zemst.
Key indicators
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Source: Belgian Official Gazette