| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -12,4 k € | -0.2% | -12,4 k € | +41.5% | -21,1 k € | -153.4% | 39,6 k € | +87.9% | 21,1 k € | -15.0% | 24,8 k € | +192.9% | 8,5 k € | -69.3% | 27,5 k € | +138.9% | -70,8 k € | +33.6% | -106,7 k € | +6.7% | -114,3 k € | -28.3% | -89,1 k € | -58.5% | -56,2 k € | -141.7% | 134,9 k € | +23.5% | 109,2 k € | -23.1% | 142,1 k € | -11.3% | 160,2 k € | +3.9% | 154,1 k € | +1.4% | 151,9 k € | |
| EBITDA | -14,0 k € | -2.9% | -13,6 k € | +59.4% | -33,5 k € | -307.0% | 16,2 k € | -19.7% | 20,1 k € | +1078.9% | 1,7 k € | -76.9% | 7,4 k € | +37.8% | 5,4 k € | +105.8% | -92,5 k € | -92.7% | -48,0 k € | +64.7% | -135,9 k € | +21.4% | -173,0 k € | -28.1% | -135,0 k € | -129.4% | 459,5 k € | -0.1% | 460,0 k € | -2.1% | 469,6 k € | +0.8% | 465,9 k € | +402.7% | 92,7 k € | +6.4% | 87,1 k € | |
| Operating profit | -14,0 k € | -2.9% | -13,6 k € | +59.4% | -33,5 k € | -307.0% | 16,2 k € | -19.7% | 20,1 k € | +1078.9% | 1,7 k € | -76.9% | 7,4 k € | +37.8% | 5,4 k € | +105.8% | -92,5 k € | -92.7% | -48,0 k € | +64.7% | -135,9 k € | +21.4% | -173,0 k € | -4.5% | -165,4 k € | -1239.4% | 14,5 k € | -3.1% | 15,0 k € | -39.1% | 24,6 k € | +17.6% | 20,9 k € | +7.2% | 19,5 k € | +40.2% | 13,9 k € | |
| Profit/loss | 53,9 k € | -23.9% | 70,8 k € | +1325.7% | 5,0 k € | -54.2% | 10,8 k € | -16.4% | 13,0 k € | +1127.3% | -1,3 k € | -149.1% | 2,6 k € | +75.7% | 1,5 k € | -99.0% | 147,0 k € | +369.1% | -54,6 k € | +87.1% | -423,8 k € | -110.4% | -201,4 k € | -118.9% | 1,1 M € | +72879.2% | 1,5 k € | +102.5% | -59,5 k € | -322.8% | 26,7 k € | +2.5% | 26,0 k € | +30.8% | 19,9 k € | -92.2% | 253,4 k € | |
| Equity | 4,5 M € | +1.2% | 4,5 M € | +1.6% | 4,4 M € | +0.1% | 4,4 M € | +0.2% | 4,4 M € | +0.3% | 4,4 M € | -0.0% | 4,4 M € | +0.1% | 4,4 M € | +0.0% | 4,4 M € | +3.5% | 4,2 M € | -1.3% | 4,3 M € | -9.0% | 4,7 M € | -4.1% | 4,9 M € | +27.2% | 3,9 M € | -0.3% | 3,9 M € | -1.8% | 3,9 M € | +0.3% | 3,9 M € | +0.3% | 3,9 M € | +0.2% | 3,9 M € | |
| Total assets | 5,3 M € | +1.7% | 5,2 M € | +1.8% | 5,1 M € | +0.1% | 5,1 M € | +0.3% | 5,1 M € | +0.4% | 5,1 M € | -0.4% | 5,1 M € | -8.3% | 5,6 M € | -0.0% | 5,6 M € | -1.8% | 5,7 M € | -2.2% | 5,8 M € | -7.1% | 6,2 M € | -4.2% | 6,5 M € | +39.5% | 4,7 M € | -0.2% | 4,7 M € | -1.9% | 4,8 M € | -0.6% | 4,8 M € | -7.0% | 5,2 M € | -0.0% | 5,2 M € | |
| Cash | 420,6 € | -83.8% | 2,6 k € | +194.0% | 885,6 € | +756.6% | 103,4 € | -42.3% | 179,3 € | +25.9% | 142,4 € | +75.4% | 81,2 € | -6.7% | 87,1 € | -46.8% | 163,8 € | +67.1% | 98,0 € | -59.0% | 239,0 € | -14.9% | 281,0 € | -68.4% | 888,0 € | +844.7% | 94,0 € | -50.8% | 191,0 € | +16.5% | 164,0 € | -86.7% | 1,2 k € | -4.9% | 1,3 k € | +5.3% | 1,2 k € | |
| Debts | 740,4 k € | +2.5% | 722,2 k € | +2.8% | 702,6 k € | -0.4% | 705,6 k € | +0.6% | 701,6 k € | +0.9% | 695,6 k € | -2.6% | 714,1 k € | -39.5% | 1,2 M € | -0.2% | 1,2 M € | +68.8% | 700,7 k € | +0.8% | 695,0 k € | -2.7% | 714,6 k € | -8.3% | 779,4 k € | +10.2% | 707,3 k € | +1.6% | 695,9 k € | -1.1% | 703,5 k € | -1.0% | 710,5 k € | +0.3% | 708,5 k € | +0.2% | 707,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0,8 | — | 0,9 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company · Uccle · incorporated on 21/12/1954
Public limited company profitable and well capitalised. Cash position declining (-83.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE ARDENNAISE DELCOURT is a Public limited company incorporated in 1954. Its main activity is: Support activities for transportation. Its registered office is in Uccle.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette