| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,8 M € | +12.6% | 19,3 M € | -15.2% | 22,8 M € | +5.6% | 21,6 M € | -0.1% | 21,6 M € | +10.4% | 19,6 M € | +16.8% | 16,8 M € | -12.7% | 19,2 M € | +9.9% | 17,5 M € | -0.6% | 17,6 M € | -24.0% | 23,1 M € | +59.6% | 14,5 M € | -26.1% | 19,6 M € | +10.3% | 17,8 M € | +33.0% | 13,4 M € | -11.0% | 15,0 M € | +3.6% | 14,5 M € | +17.0% | 12,4 M € | -28.6% | 17,4 M € | +14.5% | 15,2 M € | |
| EBITDA | 1,9 M € | -15.2% | 2,2 M € | +19.0% | 1,9 M € | +78.5% | 1,1 M € | +37.0% | 767,6 k € | -12.8% | 879,9 k € | +6.8% | 824,1 k € | -3.9% | 857,5 k € | +50.2% | 570,9 k € | -28.8% | 801,7 k € | +19.4% | 671,6 k € | -11.9% | 762,1 k € | -35.6% | 1,2 M € | +8.3% | 1,1 M € | +72.0% | 634,6 k € | -38.5% | 1,0 M € | +83.3% | 563,4 k € | +13.1% | 498,1 k € | -25.1% | 665,4 k € | -4.2% | 694,2 k € | |
| Operating profit | 1,4 M € | -12.6% | 1,6 M € | +43.1% | 1,1 M € | +164.4% | 422,1 k € | +61.9% | 260,8 k € | -34.5% | 398,4 k € | +16.4% | 342,3 k € | +20.7% | 283,7 k € | +1260.9% | 20,8 k € | -90.0% | 207,5 k € | +287.6% | 53,5 k € | -48.8% | 104,5 k € | -78.8% | 492,7 k € | +25.0% | 394,1 k € | +199.2% | 131,7 k € | -79.8% | 652,6 k € | +141.8% | 269,9 k € | +9.6% | 246,3 k € | -22.9% | 319,5 k € | +49.1% | 214,3 k € | |
| Profit/loss | 903,0 k € | -18.0% | 1,1 M € | +49.2% | 737,6 k € | +208.9% | 238,8 k € | +58.9% | 150,3 k € | -36.5% | 236,7 k € | +8.5% | 218,2 k € | +82.7% | 119,5 k € | +201.7% | -117,4 k € | -904.1% | 14,6 k € | +126.4% | -55,2 k € | +42.0% | -95,1 k € | -160.1% | 158,2 k € | +310.4% | 38,5 k € | -36.7% | 60,9 k € | -83.5% | 368,7 k € | +197.6% | 123,9 k € | +26.7% | 97,8 k € | -14.3% | 114,0 k € | +53.6% | 74,2 k € | |
| Equity | 4,8 M € | +12.3% | 4,3 M € | +19.6% | 3,6 M € | +25.9% | 2,8 M € | +9.2% | 2,6 M € | +1.2% | 2,6 M € | +4.7% | 2,5 M € | +9.7% | 2,2 M € | +5.7% | 2,1 M € | -5.2% | 2,2 M € | +0.7% | 2,2 M € | -2.4% | 2,3 M € | -4.0% | 2,4 M € | +7.1% | 2,2 M € | +1.8% | 2,2 M € | +2.9% | 2,1 M € | +21.1% | 1,7 M € | +7.6% | 1,6 M € | +6.4% | 1,5 M € | +8.1% | 1,4 M € | |
| Total assets | 8,7 M € | -5.0% | 9,1 M € | -9.4% | 10,1 M € | +0.1% | 10,1 M € | +14.4% | 8,8 M € | -2.3% | 9,0 M € | +18.7% | 7,6 M € | -15.1% | 8,9 M € | -6.3% | 9,5 M € | -2.7% | 9,8 M € | -6.7% | 10,5 M € | +1.8% | 10,3 M € | +4.4% | 9,9 M € | -18.9% | 12,2 M € | +15.8% | 10,5 M € | +33.8% | 7,9 M € | -18.1% | 9,6 M € | +50.1% | 6,4 M € | -27.3% | 8,8 M € | +4.1% | 8,5 M € | |
| Cash | 932,7 k € | +78.2% | 523,3 k € | +60.0% | 327,1 k € | +218.9% | 102,6 k € | -75.4% | 416,5 k € | -65.4% | 1,2 M € | +97.9% | 607,9 k € | +103.0% | 299,4 k € | -64.3% | 837,8 k € | +253.2% | 237,2 k € | +17.0% | 202,8 k € | -27.1% | 278,1 k € | +13.8% | 244,4 k € | -67.2% | 745,9 k € | +91.6% | 389,3 k € | +60.1% | 243,1 k € | -38.7% | 396,5 k € | -35.6% | 615,5 k € | -36.9% | 975,3 k € | +316.0% | 234,5 k € | |
| Debts | 3,6 M € | -19.6% | 4,5 M € | -27.8% | 6,3 M € | -10.6% | 7,0 M € | +15.3% | 6,1 M € | -4.0% | 6,3 M € | +25.8% | 5,0 M € | -23.0% | 6,6 M € | -9.9% | 7,3 M € | -2.6% | 7,5 M € | -8.5% | 8,2 M € | +2.7% | 8,0 M € | +7.4% | 7,4 M € | -24.9% | 9,9 M € | +20.3% | 8,2 M € | +43.7% | 5,7 M € | -27.4% | 7,9 M € | +64.8% | 4,8 M € | -34.6% | 7,3 M € | +3.4% | 7,1 M € | |
| Staff | 45,9 | 44,1 | 44,6 | 45,8 | 48 | 49 | 51,3 | 54,4 | 55,5 | 61,5 | 64,2 | 62,8 | 61,6 | 57,8 | 55,1 | 55,2 | 50,8 | 52,5 | 53,9 | 52,2 | ||||||||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 29/06/1976 · 45,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+78.2%).
Solid counterparty for a standard engagement.
DILIEN METAALWERKEN is a Public limited company incorporated in 1976. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Houthalen-Helchteren. It employs on average 45,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette