| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +5.1% | 1,5 M € | +1.2% | 1,5 M € | -3.8% | 1,5 M € | +2.5% | 1,5 M € | -13.7% | 1,7 M € | +6.1% | 1,6 M € | ||||||||||||||
| Gross margin | 168,6 k € | -15.5% | 199,5 k € | -8.9% | 219,0 k € | +26.1% | 173,6 k € | -32.4% | 256,6 k € | +37.1% | 187,2 k € | -57.6% | 441,3 k € | -7.0% | 474,6 k € | +0.1% | 474,1 k € | -8.6% | 518,5 k € | +0.7% | 514,7 k € | -0.3% | 516,1 k € | -27.4% | 710,6 k € | -1.5% | 721,5 k € | +6.8% | 675,8 k € | -4.4% | 706,6 k € | -0.8% | 712,2 k € | +1.3% | 703,1 k € | -0.9% | 709,2 k € | +5.8% | 670,3 k € | |
| EBITDA | 15,3 k € | -73.2% | 57,2 k € | -10.4% | 63,8 k € | +318.2% | 15,3 k € | -64.0% | 42,4 k € | +168.1% | -62,2 k € | -152.8% | 117,9 k € | -6.7% | 126,4 k € | +235.5% | 37,7 k € | -9.2% | 41,5 k € | -12.4% | 47,4 k € | +34.1% | 35,3 k € | -52.6% | 74,5 k € | +16.5% | 63,9 k € | -22.7% | 82,7 k € | -10.2% | 92,0 k € | -13.4% | 106,3 k € | -20.5% | 133,7 k € | +10.7% | 120,8 k € | +156.3% | 47,1 k € | |
| Operating profit | -20,4 k € | -191.0% | 22,4 k € | -8.7% | 24,6 k € | +232.6% | -18,5 k € | -244.9% | 12,8 k € | +116.9% | -75,7 k € | -177.3% | 97,9 k € | -9.7% | 108,5 k € | +598.4% | 15,5 k € | +10.5% | 14,0 k € | -40.6% | 23,7 k € | +28.8% | 18,4 k € | -68.8% | 59,0 k € | +48.4% | 39,7 k € | -28.0% | 55,2 k € | -11.5% | 62,4 k € | -11.0% | 70,2 k € | -15.2% | 82,8 k € | +4.8% | 79,0 k € | +678.2% | 10,1 k € | |
| Profit/loss | -20,5 k € | -192.0% | 22,3 k € | -42.1% | 38,5 k € | +307.2% | -18,6 k € | -271.2% | 10,9 k € | +114.4% | -75,1 k € | -194.6% | 79,4 k € | -1.5% | 80,6 k € | +840.0% | 8,6 k € | -43.4% | 15,2 k € | -14.7% | 17,8 k € | +15.1% | 15,4 k € | -68.3% | 48,8 k € | +38.9% | 35,1 k € | -0.5% | 35,3 k € | -29.9% | 50,3 k € | +0.1% | 50,2 k € | -20.1% | 62,9 k € | -3.3% | 65,0 k € | +1030.5% | 5,8 k € | |
| Equity | 949,5 k € | -2.1% | 970,0 k € | +2.4% | 947,7 k € | +4.2% | 909,2 k € | -2.0% | 927,8 k € | +1.2% | 916,9 k € | -7.6% | 992,1 k € | +8.7% | 912,7 k € | +9.7% | 832,1 k € | +1.0% | 823,5 k € | +1.9% | 808,4 k € | +2.2% | 790,6 k € | +2.0% | 775,2 k € | +6.7% | 726,4 k € | +5.1% | 691,3 k € | +5.4% | 656,0 k € | +8.3% | 605,8 k € | +9.0% | 555,5 k € | +12.8% | 492,7 k € | +15.2% | 427,7 k € | |
| Total assets | 972,6 k € | -3.7% | 1,0 M € | +4.0% | 970,9 k € | +4.2% | 932,1 k € | -2.6% | 956,9 k € | +1.5% | 942,3 k € | -11.1% | 1,1 M € | +4.9% | 1,0 M € | +12.6% | 897,2 k € | -1.0% | 906,0 k € | +1.4% | 893,1 k € | -0.9% | 901,3 k € | -3.0% | 929,6 k € | +9.8% | 846,9 k € | +2.6% | 825,5 k € | +1.7% | 811,6 k € | +7.4% | 755,6 k € | +10.1% | 686,2 k € | +4.0% | 659,5 k € | -0.0% | 659,6 k € | |
| Cash | 367,2 k € | +25.4% | 292,9 k € | +25.6% | 233,2 k € | +26.1% | 185,0 k € | +3.6% | 178,6 k € | -45.7% | 328,9 k € | -9.5% | 363,4 k € | +10.5% | 328,9 k € | +13.9% | 288,6 k € | -22.3% | 371,5 k € | +7.5% | 345,7 k € | -6.8% | 371,1 k € | +47.1% | 252,3 k € | -17.0% | 304,0 k € | +13.9% | 266,8 k € | -11.9% | 302,7 k € | +31.2% | 230,8 k € | +40.1% | 164,7 k € | +69.5% | 97,2 k € | -11.0% | 109,2 k € | |
| Debts | 23,1 k € | -42.6% | 40,2 k € | +73.3% | 23,2 k € | +1.1% | 22,9 k € | -21.2% | 29,1 k € | +14.7% | 25,4 k € | -62.5% | 67,7 k € | -30.4% | 97,2 k € | +49.2% | 65,2 k € | -21.1% | 82,5 k € | -2.6% | 84,8 k € | -23.4% | 110,7 k € | -28.3% | 154,4 k € | +28.2% | 120,5 k € | -2.2% | 123,2 k € | -11.4% | 139,0 k € | +6.1% | 131,0 k € | +35.2% | 96,8 k € | -29.2% | 136,9 k € | -41.0% | 231,9 k € | |
| Staff | — | — | — | — | 4,6 | 7,2 | 7,3 | 8 | 10,2 | 11 | 10,5 | 8,8 | 11,3 | 12,7 | 11,6 | 11,8 | 12 | 11,9 | 11,9 | 15,4 | ||||||||||||||||||||
Public limited company · Kortrijk · incorporated on 30/12/1975
Public limited company loss-making in the latest fiscal year. Cash position rising (+25.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTRO DELAERE is a Public limited company incorporated in 1975. Its main activity is: Electrical installation. Its registered office is in Kortrijk.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette