| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 898,2 k € | -10.5% | 1,0 M € | +32.5% | 757,1 k € | +49.0% | 508,1 k € | -5.4% | 537,0 k € | +17.3% | 458,0 k € | -1.8% | 466,2 k € | -2.9% | 480,0 k € | -14.2% | 559,5 k € | -3.7% | 580,8 k € | -18.8% | 715,1 k € | +8.8% | 657,2 k € | +11.4% | 589,7 k € | -5.4% | 623,5 k € | +17.8% | 529,5 k € | +11.9% | 473,1 k € | -17.2% | 571,3 k € | +13.4% | 503,9 k € | +4.0% | 484,6 k € | |
| EBITDA | 310,1 k € | -24.6% | 411,1 k € | +73.9% | 236,3 k € | +239.2% | 69,7 k € | -0.6% | 70,1 k € | +134.8% | 29,9 k € | +63.2% | 18,3 k € | +56.4% | 11,7 k € | -67.5% | 36,0 k € | -68.1% | 112,8 k € | -17.4% | 136,6 k € | +35.9% | 100,5 k € | -28.2% | 140,1 k € | +65.6% | 84,6 k € | +58.9% | 53,2 k € | +42.1% | 37,5 k € | +158.8% | 14,5 k € | -68.8% | 46,4 k € | -48.2% | 89,4 k € | |
| Operating profit | 225,2 k € | -40.6% | 378,9 k € | +63.5% | 231,8 k € | +248.0% | 66,6 k € | -0.9% | 67,2 k € | +168.8% | 25,0 k € | +173.7% | 9,1 k € | +155.7% | -16,4 k € | -13574.0% | -119,9 € | -100.2% | 73,4 k € | -20.8% | 92,7 k € | +68.5% | 55,0 k € | -48.0% | 105,7 k € | +120.9% | 47,9 k € | +34.7% | 35,5 k € | +19.1% | 29,8 k € | +2586.4% | 1,1 k € | -95.1% | 22,9 k € | -59.4% | 56,4 k € | |
| Profit/loss | 163,0 k € | -40.7% | 275,0 k € | +64.0% | 167,7 k € | +262.7% | 46,2 k € | +11.6% | 41,4 k € | +515.2% | 6,7 k € | +5399.7% | 122,5 € | +100.8% | -15,5 k € | -528.5% | -2,5 k € | -106.1% | 40,6 k € | -14.6% | 47,5 k € | +5.2% | 45,2 k € | +19.5% | 37,8 k € | +206.4% | 12,3 k € | +20.0% | 10,3 k € | +102.3% | 5,1 k € | +128.1% | -18,1 k € | -1041.4% | 1,9 k € | -91.4% | 22,3 k € | |
| Equity | 978,3 k € | +8.1% | 905,4 k € | +20.7% | 750,3 k € | +11.5% | 672,7 k € | +0.2% | 671,4 k € | +6.6% | 630,0 k € | +1.1% | 623,3 k € | +0.0% | 623,1 k € | -2.4% | 638,6 k € | -0.4% | 641,0 k € | +1.7% | 630,4 k € | +2.9% | 612,9 k € | +2.5% | 597,7 k € | +1.3% | 589,9 k € | +2.1% | 577,6 k € | +525.9% | 92,3 k € | +5.8% | 87,2 k € | -17.2% | 105,3 k € | +1.9% | 103,3 k € | |
| Total assets | 1,7 M € | +1.1% | 1,7 M € | +22.9% | 1,4 M € | +10.5% | 1,2 M € | +8.6% | 1,1 M € | -0.4% | 1,1 M € | -7.1% | 1,2 M € | +3.9% | 1,2 M € | -2.8% | 1,2 M € | +0.7% | 1,2 M € | -2.5% | 1,2 M € | -1.5% | 1,3 M € | +2.3% | 1,2 M € | +2.3% | 1,2 M € | +34.6% | 897,9 k € | +75.3% | 512,1 k € | +28.8% | 397,5 k € | -18.1% | 485,4 k € | -42.7% | 847,0 k € | |
| Cash | 255,8 k € | -27.5% | 352,6 k € | +83.1% | 192,6 k € | +244.7% | 55,9 k € | -34.5% | 85,3 k € | +103.8% | 41,9 k € | -16.3% | 50,0 k € | +108.7% | 24,0 k € | -47.2% | 45,4 k € | -30.0% | 64,8 k € | +40.4% | 46,2 k € | +23.3% | 37,5 k € | +30.1% | 28,8 k € | +87.6% | 15,3 k € | -73.5% | 58,0 k € | +180.3% | 20,7 k € | -49.7% | 41,1 k € | +27.2% | 32,3 k € | -49.3% | 63,9 k € | |
| Debts | 721,4 k € | -7.1% | 776,9 k € | +26.4% | 614,8 k € | +9.2% | 563,0 k € | +19.9% | 469,5 k € | -8.0% | 510,6 k € | -16.6% | 612,1 k € | +8.4% | 564,5 k € | +0.8% | 559,8 k € | +3.2% | 542,3 k € | -8.0% | 589,6 k € | -8.5% | 644,1 k € | +0.9% | 638,6 k € | +9.0% | 585,8 k € | +93.0% | 303,5 k € | -27.7% | 419,8 k € | +35.4% | 310,1 k € | -18.4% | 380,1 k € | -48.9% | 743,7 k € | |
| Staff | 13,5 | 12,6 | 11,6 | 10,7 | 11 | 12,1 | 12,4 | 14,4 | — | 13,9 | 15,4 | 16 | 15,3 | 15,3 | 13,2 | 13,1 | 14,7 | 14 | 12 | |||||||||||||||||||
Public limited company · Wevelgem · incorporated on 19/12/1977 · 13,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-27.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUIS DELCROIX is a Public limited company incorporated in 1977. Its main activity is: Specialised construction activities. Its registered office is in Wevelgem. It employs on average 13,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette