| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154,4 M € | +15.7% | 133,4 M € | +19.5% | 111,6 M € | +3.4% | 108,0 M € | +4.6% | 103,3 M € | +4.5% | 98,8 M € | +15.4% | 85,7 M € | +23.1% | 69,6 M € | +8.9% | 63,9 M € | +5.9% | 60,3 M € | +3.6% | 58,2 M € | +4.7% | 55,6 M € | +8.3% | 51,3 M € | +8.1% | 47,5 M € | -17.0% | 57,2 M € | +6.0% | 54,0 M € | |
| EBITDA | 9,4 M € | -3.3% | 9,7 M € | -4.2% | 10,2 M € | +8.9% | 9,3 M € | -4.8% | 9,8 M € | -6.9% | 10,5 M € | +42.4% | 7,4 M € | +4.8% | 7,0 M € | +14.6% | 6,2 M € | +13.8% | 5,4 M € | -8.7% | 5,9 M € | +2.3% | 5,8 M € | +6.5% | 5,4 M € | +3.6% | 5,2 M € | -1.5% | 5,3 M € | -31.9% | 7,8 M € | |
| Operating profit | 1,9 M € | +13.7% | 1,6 M € | -40.8% | 2,8 M € | +73.3% | 1,6 M € | -16.5% | 1,9 M € | -8.9% | 2,1 M € | +20.5% | 1,7 M € | +19.3% | 1,5 M € | +36.0% | 1,1 M € | +16.8% | 923,5 k € | -9.0% | 1,0 M € | +9.7% | 924,7 k € | +1.4% | 912,3 k € | -4.5% | 955,0 k € | -25.8% | 1,3 M € | -59.8% | 3,2 M € | |
| Profit/loss | 410,9 k € | -75.9% | 1,7 M € | +6.3% | 1,6 M € | +104.9% | 783,7 k € | -35.0% | 1,2 M € | +75.6% | 686,6 k € | -6.0% | 730,8 k € | -2.8% | 752,1 k € | +24.1% | 605,8 k € | -25.7% | 814,9 k € | +167.4% | -1,2 M € | -269.3% | 714,6 k € | -2.2% | 731,0 k € | -2.9% | 752,5 k € | -7.9% | 817,3 k € | +20.6% | 677,6 k € | |
| Equity | 15,8 M € | +2.7% | 15,4 M € | +4.7% | 14,7 M € | +12.3% | 13,1 M € | +6.4% | 12,3 M € | +10.9% | 11,1 M € | +6.6% | 10,4 M € | +7.6% | 9,7 M € | +8.4% | 8,9 M € | +7.3% | 8,3 M € | +10.9% | 7,5 M € | +102.1% | 3,7 M € | +3.2% | 3,6 M € | +3.8% | 3,5 M € | +4.6% | 3,3 M € | +32.8% | 2,5 M € | |
| Total assets | 47,1 M € | -1.6% | 47,9 M € | -11.4% | 54,1 M € | +8.1% | 50,0 M € | -4.9% | 52,6 M € | -17.5% | 63,7 M € | -14.3% | 74,3 M € | +54.8% | 48,0 M € | +8.8% | 44,1 M € | +2.6% | 43,0 M € | +0.6% | 42,8 M € | -29.9% | 61,0 M € | +3.2% | 59,2 M € | -16.2% | 70,6 M € | -10.3% | 78,7 M € | +13.1% | 69,5 M € | |
| Cash | 14,5 k € | -44.9% | 26,3 k € | -95.0% | 531,0 k € | +1238.9% | 39,7 k € | +62.4% | 24,4 k € | -40.1% | 40,8 k € | +15.7% | 35,2 k € | -17.2% | 42,6 k € | +24.5% | 34,2 k € | -32.7% | 50,8 k € | -23.7% | 66,6 k € | +2.6% | 64,9 k € | +81.3% | 35,8 k € | -15.2% | 42,3 k € | -44.2% | 75,7 k € | +2.5% | 73,8 k € | |
| Debts | 25,9 M € | -1.8% | 26,3 M € | -17.9% | 32,1 M € | +7.1% | 30,0 M € | -10.3% | 33,4 M € | -26.2% | 45,3 M € | -25.2% | 60,5 M € | +59.8% | 37,9 M € | +8.7% | 34,8 M € | +1.3% | 34,4 M € | -1.3% | 34,9 M € | -38.7% | 56,9 M € | +3.1% | 55,1 M € | -17.2% | 66,6 M € | -11.1% | 74,9 M € | +12.4% | 66,7 M € | |
| Staff | 383,5 | 328,2 | 288,4 | 286 | 264,8 | 237,2 | 217,5 | 193,8 | 181,7 | 173,9 | 165,4 | 159,7 | 151,6 | 157,9 | 169,5 | 161,6 | ||||||||||||||||
Public limited company · Zaventem · incorporated on 01/01/1968 · 383,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-44.9%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2039233671 | Deloitte Services & Investments | President Kennedypark(Kor) 37 box 11, 8500 Kortrijk |
| 2039233770 | Deloitte Services & Investments | Kapellestraat 140, 8020 Oostkamp |
| 2143910232 | Deloitte Services & Investments | De Keyserlei 60A box 601, 2018 Antwerpen |
| 2143910727 | Deloitte Services & Investments | Luchthaven Brussel Nationaal 1 J, 1930 Zaventem |
| 2143911519 | Deloitte Services & Investments | Rue Jean Gol 2, 4000 Liège |
| 2151712693 | Deloitte Services & Investments | Raymonde de Larochelaan 19 box A, 9051 Gent |
| 2384909306 | Deloitte Services & Investments | Armoedestraat 40 box 11, 8800 Roeselare |
Deloitte Services & Investments is a Public limited company incorporated in 1968. Its main activity is: Activités des sièges sociaux. Its registered office is in Zaventem. It employs on average 383,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette