| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7,6 M € | +5.8% | 7,2 M € | +3.8% | 6,9 M € | +3.4% | 6,7 M € | +4.9% | 6,4 M € | -4.4% | 6,7 M € | -5.9% | 7,1 M € | +4.6% | 6,8 M € | +4.6% | 6,5 M € | +8.9% | 5,9 M € | — | — | — | — | — | — | ||||||||||
| Gross margin | 660,4 k € | -13.2% | 760,4 k € | +25.7% | 605,1 k € | +13.2% | 534,4 k € | +9.0% | 490,4 k € | -4.9% | 516,0 k € | +1195.2% | -47,1 k € | -109.8% | 481,8 k € | +29.2% | 373,0 k € | -18.7% | 458,7 k € | +15.7% | 396,5 k € | +9.3% | 362,8 k € | -1.8% | 369,5 k € | +20.6% | 306,5 k € | -10.3% | 341,6 k € | -9.4% | 377,0 k € | +10.3% | 341,7 k € | +42.8% | 239,2 k € | -19.3% | 296,6 k € | |
| EBITDA | 400,1 k € | -16.9% | 481,3 k € | +63.1% | 295,0 k € | +5.7% | 279,1 k € | +24.4% | 224,3 k € | -20.1% | 280,7 k € | +193.0% | -301,9 k € | -220.2% | 251,1 k € | +59.5% | 157,4 k € | -28.1% | 218,8 k € | -0.1% | 219,0 k € | +23.5% | 177,3 k € | -4.8% | 186,2 k € | +25.3% | 148,6 k € | -24.7% | 197,4 k € | -13.0% | 226,8 k € | +5.4% | 215,1 k € | +63.6% | 131,5 k € | -32.6% | 195,1 k € | |
| Operating profit | 111,0 k € | -46.6% | 207,9 k € | +322.1% | 49,3 k € | -9.9% | 54,6 k € | +133.5% | 23,4 k € | -68.3% | 73,7 k € | +113.9% | -529,4 k € | -1056.4% | 55,3 k € | +311.8% | -26,1 k € | -145.7% | 57,2 k € | +5.8% | 54,0 k € | -10.1% | 60,1 k € | +5.4% | 57,0 k € | +114.9% | 26,5 k € | -52.2% | 55,5 k € | -22.9% | 72,0 k € | +49.1% | 48,3 k € | +346.9% | -19,6 k € | -139.6% | 49,4 k € | |
| Profit/loss | 52,8 k € | -63.9% | 146,1 k € | +591.2% | 21,1 k € | -60.5% | 53,5 k € | +224.0% | 16,5 k € | -49.1% | 32,5 k € | +106.7% | -482,5 k € | -3969.3% | 12,5 k € | +134.4% | -36,3 k € | -264.3% | 22,1 k € | +47.1% | 15,0 k € | -50.1% | 30,1 k € | +13.4% | 26,5 k € | +42.0% | 18,7 k € | +11.4% | 16,8 k € | -85.4% | 115,2 k € | +1382.7% | 7,8 k € | +158.9% | 3,0 k € | -88.9% | 27,1 k € | |
| Equity | 544,9 k € | +10.7% | 492,2 k € | +42.2% | 346,0 k € | +6.5% | 324,9 k € | +11.4% | 291,6 k € | +6.0% | 275,1 k € | +13.4% | 242,6 k € | -65.6% | 704,9 k € | +1.8% | 692,4 k € | -5.0% | 728,7 k € | +3.1% | 706,6 k € | +2.2% | 691,6 k € | +4.6% | 661,5 k € | +4.2% | 634,9 k € | +3.0% | 616,2 k € | +2.8% | 599,4 k € | +32.4% | 452,8 k € | +1.7% | 445,1 k € | +0.7% | 442,1 k € | |
| Total assets | 4,0 M € | -5.1% | 4,2 M € | -2.3% | 4,3 M € | -0.6% | 4,3 M € | +29.3% | 3,3 M € | +8.6% | 3,0 M € | -3.9% | 3,2 M € | +24.5% | 2,6 M € | -10.9% | 2,9 M € | +17.7% | 2,4 M € | -10.0% | 2,7 M € | +12.5% | 2,4 M € | -2.8% | 2,5 M € | +15.3% | 2,1 M € | -2.4% | 2,2 M € | +23.8% | 1,8 M € | +30.9% | 1,4 M € | -3.9% | 1,4 M € | +0.1% | 1,4 M € | |
| Cash | 56,5 k € | -68.6% | 180,0 k € | +119.6% | 82,0 k € | -8.2% | 89,3 k € | +122.3% | 40,2 k € | -21.6% | 51,3 k € | -6.4% | 54,8 k € | -18.5% | 67,2 k € | -2.8% | 69,2 k € | +93.1% | 35,8 k € | -45.5% | 65,8 k € | +30.7% | 50,3 k € | -26.1% | 68,1 k € | +64.4% | 41,4 k € | -56.6% | 95,5 k € | -32.9% | 142,2 k € | +118.9% | 65,0 k € | -0.0% | 65,0 k € | +94.4% | 33,4 k € | |
| Debts | 3,4 M € | -7.2% | 3,7 M € | -6.2% | 3,9 M € | -1.2% | 4,0 M € | +31.3% | 3,0 M € | +8.9% | 2,8 M € | -5.4% | 2,9 M € | +58.4% | 1,8 M € | -14.9% | 2,2 M € | +29.2% | 1,7 M € | -14.9% | 2,0 M € | +16.9% | 1,7 M € | -5.6% | 1,8 M € | +20.3% | 1,5 M € | -4.6% | 1,6 M € | +35.2% | 1,2 M € | +27.5% | 903,3 k € | -6.4% | 965,6 k € | -0.1% | 966,9 k € | |
| Staff | 7 | 7 | 6,1 | 6,1 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4,6 | 4,6 | 4,6 | 3 | 3 | 3 | 3 | 3 | |||||||||||||||||||
Public limited company · Beloeil · incorporated on 29/09/1977 · 7,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-68.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELOBELLE ET FILS is a Public limited company incorporated in 1977. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Beloeil. It employs on average 7,0 ETP workers (FTE).
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.
Source: Belgian Official Gazette