| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 491,9 k € | +3.3% | 476,2 k € | -14.9% | 559,5 k € | -13.2% | 644,6 k € | -11.8% | 730,5 k € | ||||||||||||||
| Gross margin | 385,1 k € | -25.1% | 514,0 k € | -3.3% | 531,7 k € | -37.8% | 854,9 k € | -0.1% | 855,3 k € | +89.9% | 450,4 k € | +22.5% | 367,6 k € | -10.3% | 409,7 k € | -18.3% | 501,8 k € | +155.5% | 196,4 k € | +366.8% | 42,1 k € | -26.4% | 57,1 k € | -39.2% | 93,9 k € | -12.3% | 107,2 k € | -1.9% | 109,2 k € | -3.7% | 113,4 k € | -3.2% | 117,1 k € | +19.9% | 97,7 k € | |
| EBITDA | 18,2 k € | -11.5% | 20,6 k € | +121.1% | 9,3 k € | +0.4% | 9,3 k € | -30.3% | 13,3 k € | +2.4% | 13,0 k € | -55.4% | 29,1 k € | +39.6% | 20,8 k € | +505.4% | 3,4 k € | -83.8% | 21,2 k € | +36.7% | 15,5 k € | -12.6% | 17,7 k € | -17.9% | 21,6 k € | +55.2% | 13,9 k € | +3085.8% | -466,0 € | -105.8% | 8,0 k € | -57.3% | 18,8 k € | +337.3% | -7,9 k € | |
| Operating profit | 16,2 k € | -12.8% | 18,6 k € | +154.7% | 7,3 k € | +0.5% | 7,2 k € | -35.7% | 11,3 k € | +2.8% | 11,0 k € | -23.4% | 14,3 k € | +28.2% | 11,1 k € | +683.5% | 1,4 k € | -87.7% | 11,5 k € | -14.5% | 13,5 k € | +77.9% | 7,6 k € | +158.9% | 2,9 k € | +550.8% | -650,0 € | +95.7% | -15,0 k € | -29.3% | -11,6 k € | -650.5% | 2,1 k € | +108.3% | -25,4 k € | |
| Profit/loss | 5,6 k € | +1845.7% | 288,9 € | -78.5% | 1,3 k € | +151.0% | 535,6 € | +14902.2% | 3,6 € | -99.9% | 4,4 k € | -47.4% | 8,3 k € | -12.7% | 9,5 k € | +1547.7% | 577,7 € | -94.6% | 10,7 k € | -14.5% | 12,5 k € | +106.8% | 6,1 k € | +20.6% | 5,0 k € | +355.6% | 1,1 k € | +126.6% | -4,1 k € | -311.1% | 2,0 k € | +86.9% | 1,0 k € | -93.7% | 16,6 k € | |
| Equity | 278,8 k € | +2.1% | 273,2 k € | +0.1% | 272,9 k € | +0.5% | 271,6 k € | +0.2% | 271,1 k € | +0.0% | 271,0 k € | +1.6% | 266,7 k € | +3.2% | 258,4 k € | +3.8% | 248,9 k € | +0.2% | 248,3 k € | +4.5% | 237,6 k € | +5.6% | 225,0 k € | +2.8% | 219,0 k € | +2.3% | 214,0 k € | +2.7% | 208,4 k € | -1.9% | 212,5 k € | +0.9% | 210,5 k € | +0.5% | 209,5 k € | |
| Total assets | 512,4 k € | +8.6% | 471,8 k € | -11.5% | 533,2 k € | -14.2% | 621,6 k € | +7.2% | 579,8 k € | +8.5% | 534,5 k € | +6.3% | 503,1 k € | +6.8% | 470,8 k € | -22.4% | 606,5 k € | +19.7% | 506,5 k € | +38.6% | 365,5 k € | +1.6% | 359,9 k € | -4.3% | 376,1 k € | -7.5% | 406,7 k € | -14.8% | 477,3 k € | -14.9% | 561,2 k € | -2.0% | 572,5 k € | -3.2% | 591,1 k € | |
| Cash | 36,8 k € | +5.6% | 34,8 k € | +4.0% | 33,5 k € | -47.1% | 63,2 k € | -8.3% | 68,9 k € | +134.3% | 29,4 k € | +0.1% | 29,4 k € | +6.2% | 27,7 k € | -69.5% | 90,5 k € | +40.4% | 64,5 k € | -8.4% | 70,4 k € | -35.3% | 108,9 k € | +47.2% | 74,0 k € | +164.5% | 28,0 k € | -73.8% | 106,6 k € | +251.2% | 30,4 k € | -52.0% | 63,2 k € | -4.7% | 66,3 k € | |
| Debts | 233,6 k € | +17.7% | 198,6 k € | -23.7% | 260,3 k € | -25.6% | 350,0 k € | +13.3% | 308,8 k € | +17.2% | 263,4 k € | +11.5% | 236,3 k € | +11.2% | 212,5 k € | -40.6% | 357,7 k € | +38.5% | 258,3 k € | +101.8% | 128,0 k € | -5.1% | 134,9 k € | -14.2% | 157,2 k € | -18.5% | 192,8 k € | -28.3% | 269,0 k € | -22.9% | 348,7 k € | -3.7% | 361,9 k € | -5.2% | 381,7 k € | |
| Staff | 9,8 | 13 | 14,9 | 24,3 | 25,5 | 13,1 | 11,4 | 12,9 | 16,6 | 5,4 | 1 | 1,1 | 2 | 2 | 3 | 3 | 3 | 3 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Seneffe · incorporated on 30/05/1975 · 9,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS DELBRUYERE HERMAN ET FILS is a Private limited company incorporated in 1975. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Seneffe. It employs on average 9,8 ETP workers (FTE).
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