Private limited company · Namur · incorporated on 01/01/1975
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +5.5% | 2,2 M € | +1.3% | 2,2 M € | +7.1% | 2,0 M € | +3.6% | 1,9 M € | +12.7% | 1,7 M € | — | — | ||||||||||||||
| Gross margin | 757,3 k € | -9.3% | 834,7 k € | +32.8% | 628,6 k € | +26.0% | 498,7 k € | -3.8% | 518,2 k € | +20.6% | 429,7 k € | +131.1% | 185,9 k € | -32.8% | 276,9 k € | -8.6% | 302,9 k € | +5.0% | 288,5 k € | -1.2% | 292,1 k € | -13.8% | 338,6 k € | +29.5% | 261,4 k € | -23.3% | 340,9 k € | +28.7% | 264,9 k € | +5.6% | 250,8 k € | +22.2% | 205,2 k € | -31.2% | 298,3 k € | +19.3% | 250,1 k € | |
| EBITDA | 657,4 k € | -10.5% | 734,4 k € | +35.7% | 541,1 k € | +28.2% | 422,3 k € | -6.9% | 453,4 k € | +41.9% | 319,5 k € | +201.7% | 105,9 k € | -34.1% | 160,8 k € | -23.9% | 211,2 k € | +16.3% | 181,6 k € | +0.9% | 180,0 k € | -17.6% | 218,5 k € | +39.9% | 156,3 k € | -39.4% | 258,0 k € | +39.7% | 184,7 k € | +36.4% | 135,5 k € | -7.3% | 146,1 k € | -37.4% | 233,3 k € | +49.5% | 156,1 k € | |
| Operating profit | 558,5 k € | -9.5% | 616,9 k € | +23.0% | 501,6 k € | +61.4% | 310,7 k € | -12.0% | 353,0 k € | +77.8% | 198,5 k € | +545.0% | 30,8 k € | -78.0% | 140,1 k € | -3.4% | 145,1 k € | +0.3% | 144,6 k € | -8.0% | 157,2 k € | -32.7% | 233,6 k € | +39.0% | 168,0 k € | +206.9% | 54,7 k € | -66.7% | 164,5 k € | +0.4% | 163,8 k € | +52.3% | 107,6 k € | -41.5% | 183,8 k € | +19.4% | 153,9 k € | |
| Profit/loss | 415,2 k € | -12.8% | 476,0 k € | +21.0% | 393,4 k € | +34.4% | 292,7 k € | -6.8% | 314,2 k € | +62.0% | 194,0 k € | +233.4% | 58,2 k € | -41.3% | 99,1 k € | -9.6% | 109,6 k € | -7.7% | 118,7 k € | -7.9% | 128,8 k € | -28.4% | 179,9 k € | +28.2% | 140,3 k € | +77.3% | 79,1 k € | -40.1% | 132,1 k € | -1.4% | 133,9 k € | +31.1% | 102,1 k € | -26.7% | 139,3 k € | +25.5% | 111,0 k € | |
| Equity | 2,3 M € | +23.1% | 1,8 M € | +34.0% | 1,4 M € | -48.2% | 2,6 M € | +12.5% | 2,3 M € | +11.4% | 2,1 M € | +6.0% | 2,0 M € | +3.0% | 1,9 M € | +5.4% | 1,8 M € | +6.4% | 1,7 M € | +7.4% | 1,6 M € | +8.7% | 1,5 M € | +12.2% | 1,3 M € | +10.1% | 1,2 M € | +5.5% | 1,1 M € | +11.1% | 1,0 M € | +12.7% | 902,1 k € | +10.1% | 819,3 k € | +17.1% | 699,6 k € | |
| Total assets | 3,1 M € | +2.7% | 3,1 M € | +14.4% | 2,7 M € | -21.1% | 3,4 M € | +8.1% | 3,1 M € | +10.6% | 2,8 M € | +11.3% | 2,5 M € | +18.6% | 2,1 M € | +9.6% | 2,0 M € | -0.9% | 2,0 M € | +6.5% | 1,9 M € | +15.0% | 1,6 M € | +9.4% | 1,5 M € | +9.0% | 1,4 M € | +2.7% | 1,3 M € | +8.9% | 1,2 M € | +7.2% | 1,1 M € | -0.8% | 1,1 M € | -6.6% | 1,2 M € | |
| Cash | 519,0 k € | -6.9% | 557,2 k € | +5.1% | 530,4 k € | +68.7% | 314,5 k € | -21.9% | 402,9 k € | +66.2% | 242,5 k € | -19.5% | 301,1 k € | -70.1% | 1,0 M € | +33.3% | 755,5 k € | +43.3% | 527,4 k € | +16.4% | 452,9 k € | +24.3% | 364,4 k € | -53.4% | 781,6 k € | +33.9% | 583,8 k € | +39.0% | 419,9 k € | -2.9% | 432,3 k € | +12.6% | 383,9 k € | -13.3% | 443,0 k € | -16.8% | 532,4 k € | |
| Debts | 884,0 k € | -27.9% | 1,2 M € | -6.2% | 1,3 M € | +74.3% | 749,2 k € | -4.8% | 787,3 k € | +8.1% | 728,5 k € | +30.3% | 559,0 k € | +156.6% | 217,8 k € | +68.6% | 129,2 k € | -49.7% | 256,8 k € | +0.9% | 254,5 k € | +79.7% | 141,6 k € | -12.8% | 162,4 k € | +0.6% | 161,4 k € | -14.2% | 188,1 k € | -2.4% | 192,7 k € | -14.7% | 225,8 k € | -28.1% | 314,0 k € | -37.3% | 500,5 k € | |
| Staff | — | 2 | 1,5 | 65 983,7 | 1 | 1 | — | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1,3 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-6.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAUX is a Private limited company incorporated in 1975. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette