| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,9 M € | +5.2% | 37,0 M € | -30.5% | 53,1 M € | +2.7% | 51,8 M € | +42.0% | 36,4 M € | -7.2% | 39,3 M € | +4.7% | 37,5 M € | +12.9% | 33,2 M € | +32.0% | 25,1 M € | +20.7% | 20,8 M € | +2.9% | 20,2 M € | +4.8% | 19,3 M € | -3.1% | 19,9 M € | -16.2% | 23,8 M € | +8.4% | 21,9 M € | +11.0% | 19,7 M € | +0.1% | 19,7 M € | -20.0% | 24,7 M € | +30.8% | 18,9 M € | +10.7% | 17,0 M € | |
| EBITDA | 1,3 M € | -19.3% | 1,6 M € | -30.4% | 2,3 M € | -4.5% | 2,4 M € | -12.4% | 2,7 M € | +64.9% | 1,6 M € | -52.9% | 3,5 M € | +56.8% | 2,2 M € | +82.5% | 1,2 M € | -2.0% | 1,2 M € | +45.7% | 853,4 k € | -19.9% | 1,1 M € | +61.0% | 662,1 k € | -67.2% | 2,0 M € | -10.7% | 2,3 M € | +73.7% | 1,3 M € | +11.9% | 1,2 M € | -42.7% | 2,0 M € | +22.9% | 1,7 M € | -6.4% | 1,8 M € | |
| Operating profit | 312,5 k € | -37.5% | 500,4 k € | -41.8% | 859,8 k € | -38.2% | 1,4 M € | -22.4% | 1,8 M € | +164.0% | 678,1 k € | -75.5% | 2,8 M € | +79.7% | 1,5 M € | +215.0% | 488,4 k € | +6.1% | 460,6 k € | +141.2% | 190,9 k € | -1.6% | 194,0 k € | +155.1% | -351,8 k € | -131.5% | 1,1 M € | -22.6% | 1,4 M € | +365.9% | 310,1 k € | +603.0% | 44,1 k € | -95.2% | 910,8 k € | +9.9% | 829,1 k € | -16.7% | 995,3 k € | |
| Profit/loss | -4,5 k € | -109.4% | 48,2 k € | -86.8% | 365,0 k € | -57.6% | 861,0 k € | -29.2% | 1,2 M € | +221.8% | 378,1 k € | -81.2% | 2,0 M € | +113.6% | 942,5 k € | +402.6% | 187,5 k € | -46.1% | 348,1 k € | +510.9% | 57,0 k € | +165.2% | -87,4 k € | +81.8% | -479,2 k € | -159.4% | 806,5 k € | -18.5% | 989,1 k € | +378.5% | 206,7 k € | +476.6% | 35,8 k € | -94.2% | 623,0 k € | -3.0% | 642,6 k € | +6.5% | 603,3 k € | |
| Equity | 7,1 M € | -0.1% | 7,1 M € | +0.7% | 7,0 M € | +5.5% | 6,7 M € | +14.8% | 5,8 M € | +26.4% | 4,6 M € | -17.1% | 5,6 M € | +34.1% | 4,1 M € | +29.4% | 3,2 M € | +6.0% | 3,0 M € | +1.5% | 3,0 M € | +1.8% | 2,9 M € | -4.8% | 3,1 M € | -13.6% | 3,6 M € | +12.8% | 3,2 M € | +22.3% | 2,6 M € | -0.6% | 2,6 M € | +0.7% | 2,6 M € | +14.3% | 2,3 M € | +17.0% | 1,9 M € | |
| Total assets | 24,1 M € | -5.7% | 25,5 M € | +9.9% | 23,2 M € | -13.7% | 26,9 M € | +14.6% | 23,5 M € | +8.0% | 21,7 M € | -16.0% | 25,9 M € | +38.9% | 18,6 M € | +36.8% | 13,6 M € | +7.2% | 12,7 M € | +18.6% | 10,7 M € | +4.2% | 10,3 M € | -3.1% | 10,6 M € | -3.7% | 11,0 M € | -15.2% | 13,0 M € | +27.8% | 10,2 M € | -6.2% | 10,8 M € | -2.8% | 11,1 M € | +15.7% | 9,6 M € | +0.2% | 9,6 M € | |
| Cash | 1,1 M € | -45.7% | 1,9 M € | +125.1% | 863,6 k € | -45.4% | 1,6 M € | +11.8% | 1,4 M € | -52.9% | 3,0 M € | +72.4% | 1,7 M € | -18.9% | 2,1 M € | +82.7% | 1,2 M € | -26.8% | 1,6 M € | +113.0% | 754,0 k € | -6.1% | 803,2 k € | +17.2% | 685,2 k € | -27.2% | 940,7 k € | -46.9% | 1,8 M € | +526.9% | 282,5 k € | -68.0% | 882,6 k € | +152.7% | 349,3 k € | -54.1% | 760,6 k € | -52.8% | 1,6 M € | |
| Debts | 16,9 M € | -8.1% | 18,4 M € | +17.7% | 15,6 M € | -19.8% | 19,5 M € | +16.4% | 16,7 M € | +8.2% | 15,4 M € | +4.5% | 14,8 M € | +2.6% | 14,4 M € | +40.9% | 10,2 M € | +12.4% | 9,1 M € | +22.1% | 7,4 M € | +2.2% | 7,3 M € | -0.7% | 7,3 M € | +3.2% | 7,1 M € | -14.7% | 8,3 M € | +19.4% | 7,0 M € | -9.4% | 7,7 M € | +0.2% | 7,7 M € | +19.0% | 6,5 M € | -2.7% | 6,6 M € | |
| Staff | 68 | 71 | 66,2 | 56,8 | 62,1 | 59,9 | 59,7 | 59,8 | 54,9 | 53,2 | 52,4 | 54,6 | 58,8 | 63 | 65,8 | 62,8 | 70,1 | 63,8 | 55,6 | 56,5 | ||||||||||||||||||||
Public limited company · Comines-Warneton · incorporated on 01/01/1967 · 68,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-45.7%).
Solid counterparty for a standard engagement.
Bouwondernemingen Delporte en Zonen ou Société de Construction Delporte & fils is a Public limited company incorporated in 1967. Its main activity is: Construction of buildings. Its registered office is in Comines-Warneton. It employs on average 68,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette