| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +6.5% | 1,6 M € | +7.7% | 1,5 M € | +6.8% | 1,4 M € | +20.9% | 1,1 M € | -11.5% | 1,3 M € | +11.9% | 1,1 M € | +16.3% | 979,5 k € | +21.3% | 807,7 k € | +2.3% | 789,9 k € | +11.4% | 709,3 k € | -8.0% | 771,2 k € | +20.1% | 642,3 k € | +12.9% | 568,9 k € | -34.1% | 863,2 k € | +22.4% | 705,1 k € | +6.6% | 661,5 k € | -5.3% | 698,9 k € | +5.5% | 662,6 k € | |
| EBITDA | 431,5 k € | +14.6% | 376,6 k € | -1.9% | 383,9 k € | -6.6% | 411,1 k € | +37.8% | 298,4 k € | +33.3% | 223,9 k € | -5.2% | 236,2 k € | +54.1% | 153,3 k € | +293.0% | 39,0 k € | -51.6% | 80,5 k € | +288.8% | 20,7 k € | -76.2% | 87,1 k € | +1141.9% | -8,4 k € | +71.3% | -29,1 k € | -109.2% | 316,9 k € | +62.5% | 195,1 k € | +35.9% | 143,5 k € | -42.2% | 248,2 k € | +1.3% | 245,0 k € | |
| Operating profit | 202,6 k € | +6.8% | 189,7 k € | +10.9% | 171,1 k € | -14.3% | 199,6 k € | +71.3% | 116,5 k € | +243.5% | 33,9 k € | -18.5% | 41,6 k € | +638.9% | 5,6 k € | +104.8% | -118,2 k € | -96.2% | -60,3 k € | +55.4% | -135,1 k € | -363.0% | -29,2 k € | +76.4% | -123,9 k € | +26.6% | -168,7 k € | -218.4% | 142,5 k € | +148.1% | 57,4 k € | +308.6% | -27,5 k € | -139.1% | 70,5 k € | +13.4% | 62,1 k € | |
| Profit/loss | 152,6 k € | +0.8% | 151,4 k € | +7.5% | 140,9 k € | -7.3% | 152,0 k € | +16.5% | 130,5 k € | +102.8% | 64,3 k € | -27.7% | 89,0 k € | +57.6% | 56,5 k € | +180.8% | -69,9 k € | -315.0% | -16,8 k € | +76.5% | -71,6 k € | -277.5% | 40,3 k € | +164.6% | -62,4 k € | +38.8% | -102,0 k € | -158.9% | 173,1 k € | +48.8% | 116,3 k € | +858.6% | 12,1 k € | -85.1% | 81,5 k € | -33.3% | 122,2 k € | |
| Equity | 1,3 M € | +1.4% | 1,3 M € | +1.3% | 1,3 M € | +0.5% | 1,3 M € | +1.4% | 1,3 M € | -0.4% | 1,3 M € | -9.4% | 1,4 M € | -8.6% | 1,5 M € | -0.2% | 1,5 M € | -7.8% | 1,7 M € | -1.0% | 1,7 M € | -8.0% | 1,8 M € | +2.3% | 1,8 M € | -16.9% | 2,1 M € | -4.5% | 2,2 M € | +36.5% | 1,6 M € | +7.6% | 1,5 M € | +0.8% | 1,5 M € | +5.7% | 1,4 M € | |
| Total assets | 3,7 M € | +15.8% | 3,2 M € | -3.0% | 3,3 M € | +13.8% | 2,9 M € | +2.2% | 2,8 M € | +8.3% | 2,6 M € | -8.1% | 2,9 M € | +28.0% | 2,2 M € | -4.0% | 2,3 M € | -6.1% | 2,5 M € | +4.3% | 2,4 M € | -3.1% | 2,4 M € | -9.2% | 2,7 M € | +5.4% | 2,6 M € | -6.4% | 2,7 M € | +22.0% | 2,2 M € | +4.2% | 2,1 M € | +0.8% | 2,1 M € | +0.6% | 2,1 M € | |
| Cash | 560,9 k € | +120.8% | 254,1 k € | -40.1% | 423,9 k € | -14.4% | 495,2 k € | +44.0% | 343,9 k € | +15.5% | 297,8 k € | -17.6% | 361,2 k € | +7.1% | 337,2 k € | -6.9% | 362,3 k € | +11.7% | 324,5 k € | -8.7% | 355,6 k € | -46.8% | 668,2 k € | -30.8% | 965,4 k € | +14.7% | 841,4 k € | -11.1% | 946,2 k € | +34.4% | 704,2 k € | +63.8% | 429,9 k € | +13.8% | 377,9 k € | +75.7% | 215,0 k € | |
| Debts | 2,4 M € | +25.6% | 1,9 M € | -5.7% | 2,0 M € | +25.0% | 1,6 M € | +3.0% | 1,6 M € | +15.4% | 1,4 M € | -6.9% | 1,5 M € | +106.6% | 707,6 k € | -11.4% | 798,5 k € | -2.4% | 818,2 k € | +17.0% | 699,6 k € | +11.4% | 628,1 k € | -31.4% | 915,5 k € | +121.1% | 414,1 k € | -14.5% | 484,2 k € | -18.4% | 593,7 k € | -4.2% | 619,9 k € | +0.8% | 614,9 k € | -9.9% | 682,9 k € | |
| Staff | 18,2 | 18,9 | 17,8 | 17,6 | 18,8 | 19,4 | 17,7 | 15,6 | 15,6 | 16,4 | 14,5 | 14,1 | 14,4 | 13,7 | 13,7 | 12,7 | 12,5 | 11,1 | 10,4 | |||||||||||||||||||
Private limited company · Waregem · incorporated on 23/12/1981 · 18,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+120.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEL - SPORT is a Private limited company incorporated in 1981. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Waregem. It employs on average 18,2 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