| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 643,6 k € | -2.9% | 662,5 k € | +24.5% | 532,0 k € | +21.3% | 438,4 k € | +16.5% | 376,2 k € | +8.9% | 345,4 k € | +2.3% | 337,6 k € | +7.4% | 314,4 k € | +40.1% | 224,4 k € | +14.8% | 195,4 k € | +39.3% | 140,3 k € | -2.9% | 144,5 k € | +44.8% | 99,8 k € | -14.9% | 117,3 k € | -3.2% | 121,2 k € | -18.8% | 149,4 k € | +2.8% | 145,3 k € | +64.0% | 88,6 k € | -3.3% | 91,6 k € | -2.4% | 93,8 k € | |
| EBITDA | 379,4 k € | -7.8% | 411,5 k € | +40.1% | 293,7 k € | +36.8% | 214,7 k € | +31.0% | 164,0 k € | +5.4% | 155,5 k € | -12.3% | 177,4 k € | +20.0% | 147,8 k € | +62.6% | 90,9 k € | +0.3% | 90,6 k € | +82.4% | 49,7 k € | -28.2% | 69,2 k € | +92.3% | 36,0 k € | -39.8% | 59,8 k € | -0.5% | 60,1 k € | -31.7% | 88,0 k € | -30.0% | 125,6 k € | +56.4% | 80,3 k € | -1.0% | 81,1 k € | -8.0% | 88,2 k € | |
| Operating profit | 345,8 k € | -7.9% | 375,3 k € | +49.3% | 251,5 k € | +32.2% | 190,2 k € | +35.0% | 140,8 k € | +7.1% | 131,5 k € | -6.9% | 141,3 k € | +24.0% | 113,9 k € | +174.4% | 41,5 k € | -12.0% | 47,2 k € | +719.0% | 5,8 k € | -76.1% | 24,1 k € | +344.2% | -9,9 k € | -277.0% | 5,6 k € | +401.2% | 1,1 k € | -95.8% | 26,2 k € | -55.7% | 59,2 k € | +243.5% | 17,2 k € | -70.7% | 58,8 k € | -4.6% | 61,6 k € | |
| Profit/loss | 129,8 k € | -30.3% | 186,3 k € | +118.7% | 85,2 k € | +40.7% | 60,5 k € | +66.2% | 36,4 k € | -8.7% | 39,9 k € | +26.6% | 31,5 k € | +305.3% | 7,8 k € | -71.8% | 27,5 k € | +11.0% | 24,8 k € | +106.4% | 12,0 k € | -31.4% | 17,5 k € | +390.3% | 3,6 k € | -44.5% | 6,4 k € | +180.0% | -8,1 k € | -155.0% | 14,6 k € | -65.1% | 41,9 k € | +74.5% | 24,0 k € | -50.0% | 48,0 k € | +0.7% | 47,7 k € | |
| Equity | 611,9 k € | +17.4% | 521,4 k € | +23.3% | 422,9 k € | +25.2% | 337,7 k € | +21.8% | 277,1 k € | +15.1% | 240,7 k € | +19.9% | 200,8 k € | +18.6% | 169,3 k € | -41.1% | 287,5 k € | +10.6% | 260,0 k € | +10.5% | 235,2 k € | +5.4% | 223,2 k € | +8.5% | 205,6 k € | -6.9% | 220,8 k € | +3.0% | 214,4 k € | -37.4% | 342,5 k € | +4.5% | 327,6 k € | +13.1% | 289,6 k € | +9.0% | 265,6 k € | +22.1% | 217,6 k € | |
| Total assets | 830,7 k € | +29.4% | 642,2 k € | +27.5% | 503,7 k € | +21.7% | 413,9 k € | -14.3% | 482,8 k € | +24.5% | 387,7 k € | -7.8% | 420,6 k € | -1.8% | 428,3 k € | -7.1% | 461,3 k € | +8.6% | 424,7 k € | -6.5% | 454,4 k € | +3.9% | 437,4 k € | -6.9% | 469,6 k € | -2.5% | 481,8 k € | -0.6% | 484,6 k € | -8.1% | 527,4 k € | -1.8% | 537,2 k € | -4.7% | 563,6 k € | +89.6% | 297,3 k € | +20.1% | 247,6 k € | |
| Cash | 445,6 k € | +29.7% | 343,6 k € | +57.9% | 217,6 k € | -2.2% | 222,4 k € | -22.4% | 286,7 k € | +53.6% | 186,7 k € | +0.0% | 186,6 k € | +32.7% | 140,6 k € | -21.0% | 178,0 k € | +41.5% | 125,8 k € | -1.9% | 128,2 k € | +64.8% | 77,8 k € | -37.4% | 124,3 k € | +6.2% | 117,1 k € | +48.3% | 78,9 k € | -29.8% | 112,4 k € | +11.3% | 101,0 k € | +19.2% | 84,7 k € | -55.7% | 191,3 k € | +41.5% | 135,2 k € | |
| Debts | 218,8 k € | +91.6% | 114,2 k € | +41.4% | 80,8 k € | +6.3% | 76,0 k € | -62.7% | 203,9 k € | +39.9% | 145,7 k € | -32.7% | 216,7 k € | -15.9% | 257,7 k € | +52.8% | 168,6 k € | +4.0% | 162,1 k € | -19.8% | 201,9 k € | +0.0% | 201,9 k € | -22.8% | 261,5 k € | +0.9% | 259,3 k € | -4.0% | 270,2 k € | +46.1% | 185,0 k € | -11.5% | 209,0 k € | -23.4% | 273,0 k € | +761.3% | 31,7 k € | +5.7% | 30,0 k € | |
| Staff | 5 | 4,3 | 4,4 | 4,1 | 4,4 | — | — | — | — | — | 1,3 | 1,3 | 1,4 | 1,4 | 1,4 | 1,2 | 0,5 | — | 0,2 | 0,1 | ||||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 31/01/1983 · 5,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+29.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA-RAAD is a Private limited company incorporated in 1983. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Heist-op-den-Berg. It employs on average 5,0 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