| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 353,4 k € | +138.0% | 148,5 k € | — | — | — | ||||||||||||||||||
| Gross margin | 500,8 k € | +27.8% | 391,7 k € | +6.1% | 369,4 k € | +33.2% | 277,3 k € | +271.3% | 74,7 k € | -33.9% | 112,9 k € | +33.6% | 84,5 k € | +240.2% | 24,8 k € | -30.1% | 35,5 k € | -68.8% | 113,7 k € | +37.7% | 82,6 k € | -51.5% | 170,2 k € | +106.1% | 82,6 k € | -13.1% | 95,1 k € | +91.1% | 49,7 k € | +18.4% | 42,0 k € | +16981.3% | 246,0 € | +165.6% | -375,0 € | -206.5% | 352,0 € | |
| EBITDA | 276,6 k € | +26.9% | 217,9 k € | -13.1% | 250,9 k € | +45.2% | 172,8 k € | +275.3% | 46,0 k € | -48.0% | 88,6 k € | +46.2% | 60,6 k € | +1842.7% | 3,1 k € | +491.8% | -796,0 € | -101.1% | 73,0 k € | +67.4% | 43,6 k € | -32.4% | 64,6 k € | +555.1% | 9,9 k € | -75.5% | 40,2 k € | +137.4% | 16,9 k € | +29.6% | 13,0 k € | +11548.2% | 112,0 € | +129.9% | -375,0 € | -206.5% | 352,0 € | |
| Operating profit | 248,0 k € | +31.9% | 187,9 k € | -14.7% | 220,3 k € | +46.5% | 150,4 k € | +475.3% | 26,1 k € | -60.3% | 65,8 k € | +81.9% | 36,2 k € | +300.0% | -18,1 k € | +28.0% | -25,1 k € | -151.2% | 49,1 k € | +165.9% | 18,5 k € | -42.4% | 32,0 k € | +292.5% | -16,6 k € | -182.3% | 20,2 k € | +2107.7% | -1,0 k € | -160.7% | 1,7 k € | +1381.3% | 112,0 € | +129.9% | -375,0 € | -206.5% | 352,0 € | |
| Profit/loss | 194,3 k € | +23.5% | 157,4 k € | -16.4% | 188,3 k € | +46.3% | 128,7 k € | +437.1% | 24,0 k € | -57.4% | 56,2 k € | +79.9% | 31,3 k € | +244.3% | -21,7 k € | +27.8% | -30,0 k € | -168.8% | 43,6 k € | +222.9% | 13,5 k € | -46.0% | 25,0 k € | +207.6% | -23,2 k € | -266.6% | 13,9 k € | +234.6% | -10,4 k € | -1115.2% | 1,0 k € | +811.6% | 112,0 € | +129.9% | -375,0 € | -206.5% | 352,0 € | |
| Equity | 276,1 k € | +27.4% | 216,8 k € | +11.5% | 194,4 k € | -3.3% | 201,1 k € | +46.3% | 137,5 k € | +11.3% | 123,5 k € | +59.8% | 77,3 k € | +68.0% | 46,0 k € | -32.0% | 67,7 k € | -30.7% | 97,7 k € | +80.7% | 54,1 k € | +33.3% | 40,6 k € | +160.8% | 15,6 k € | -59.9% | 38,8 k € | +56.1% | 24,9 k € | -29.4% | 35,2 k € | +206.6% | 11,5 k € | +1.0% | 11,4 k € | -3.2% | 11,8 k € | |
| Total assets | 504,9 k € | +14.2% | 442,1 k € | -11.9% | 501,8 k € | +27.6% | 393,4 k € | +78.2% | 220,7 k € | -20.7% | 278,5 k € | +38.8% | 200,7 k € | +11.1% | 180,6 k € | -7.5% | 195,2 k € | -11.3% | 220,0 k € | +3.8% | 211,9 k € | -14.0% | 246,5 k € | +21.9% | 202,2 k € | -6.6% | 216,5 k € | +21.6% | 178,1 k € | +38.0% | 129,0 k € | +1023.3% | 11,5 k € | -38.0% | 18,5 k € | 0.0% | 18,5 k € | |
| Cash | 171,1 k € | -13.6% | 197,9 k € | +2.5% | 193,2 k € | +54.5% | 125,1 k € | +192.6% | 42,7 k € | +418.1% | 8,3 k € | -10.4% | 9,2 k € | +172.0% | 3,4 k € | +43.1% | 2,4 k € | +292.0% | 603,0 € | — | 5,0 k € | — | 484,0 € | -50.6% | 980,0 € | — | — | 18,5 k € | 0.0% | 18,5 k € | ||||||||
| Debts | 228,8 k € | +1.5% | 225,3 k € | -26.7% | 307,5 k € | +59.9% | 192,3 k € | +132.1% | 82,8 k € | -46.6% | 155,0 k € | +27.2% | 121,8 k € | -9.5% | 134,6 k € | +5.5% | 127,5 k € | +4.3% | 122,3 k € | -22.5% | 157,8 k € | -23.4% | 205,9 k € | +10.7% | 186,0 k € | +5.2% | 176,8 k € | +15.4% | 153,2 k € | +63.3% | 93,8 k € | — | 7,2 k € | +5.5% | 6,8 k € | |||
| Staff | — | — | — | — | — | — | — | — | — | 0,9 | 1 | 2,4 | 1,7 | 1,3 | — | — | — | — | — | |||||||||||||||||||
Private limited company · Sombreffe · incorporated on 29/04/1974
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.
DELCROIX CONCEPT is a Private limited company incorporated in 1974. Its main activity is: Manufacture of furniture. Its registered office is in Sombreffe.
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.