| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -3,5 k € | -112.7% | 27,7 k € | -18.3% | 33,9 k € | -69.0% | 109,6 k € | -4.6% | 114,8 k € | +13.0% | 101,7 k € | -6.7% | 109,0 k € | +6.2% | 102,6 k € | -15.9% | 122,0 k € | +16.7% | 104,5 k € | -11.7% | 118,3 k € | +8.4% | 109,2 k € | +9.7% | 99,5 k € | +17.3% | 84,8 k € | +8.3% | 78,3 k € | -6.7% | 83,9 k € | +3.2% | 81,4 k € | -0.4% | 81,7 k € | -11.6% | 92,4 k € | |
| EBITDA | -6,3 k € | -125.0% | 25,1 k € | -20.2% | 31,5 k € | -19.8% | 39,3 k € | +11.7% | 35,2 k € | +45.6% | 24,1 k € | -20.7% | 30,5 k € | +14.2% | 26,7 k € | -43.3% | 47,1 k € | +61.2% | 29,2 k € | -34.6% | 44,6 k € | +24.9% | 35,7 k € | +25.7% | 28,4 k € | +40.2% | 20,3 k € | +27.9% | 15,9 k € | -9.7% | 17,6 k € | -16.8% | 21,1 k € | -6.5% | 22,6 k € | -32.3% | 33,4 k € | |
| Operating profit | -6,8 k € | -130.0% | 22,8 k € | +13.1% | 20,2 k € | -24.7% | 26,8 k € | +23.7% | 21,7 k € | +90.8% | 11,4 k € | -25.3% | 15,2 k € | +11.5% | 13,6 k € | -48.0% | 26,2 k € | +282.7% | 6,9 k € | -69.5% | 22,5 k € | +68.0% | 13,4 k € | +5.5% | 12,7 k € | +30.9% | 9,7 k € | +239.1% | 2,9 k € | -28.4% | 4,0 k € | -23.9% | 5,2 k € | +52.1% | 3,4 k € | -79.5% | 16,8 k € | |
| Profit/loss | -6,7 k € | -127.8% | 23,9 k € | +207.5% | 7,8 k € | -63.6% | 21,4 k € | +23.1% | 17,4 k € | +87.9% | 9,2 k € | +0.0% | 9,2 k € | +3.7% | 8,9 k € | -52.7% | 18,8 k € | +462.3% | 3,3 k € | -79.1% | 16,0 k € | +23.4% | 13,0 k € | +22.8% | 10,6 k € | -8.2% | 11,5 k € | +199.6% | 3,9 k € | -1.3% | 3,9 k € | -29.1% | 5,5 k € | +66.6% | 3,3 k € | -74.2% | 12,8 k € | |
| Equity | 263,5 k € | -6.8% | 282,8 k € | +9.2% | 258,9 k € | -1.8% | 263,7 k € | +3.4% | 255,0 k € | +4.5% | 243,9 k € | +1.2% | 241,0 k € | +2.1% | 236,1 k € | +2.8% | 229,6 k € | +7.7% | 213,2 k € | +0.4% | 212,2 k € | +6.9% | 198,6 k € | +5.6% | 188,0 k € | +4.5% | 179,9 k € | +6.9% | 168,3 k € | +2.3% | 164,5 k € | +2.4% | 160,6 k € | +3.5% | 155,1 k € | +2.2% | 151,8 k € | |
| Total assets | 277,7 k € | -6.5% | 296,8 k € | +5.3% | 281,8 k € | -5.7% | 298,9 k € | +1.3% | 295,1 k € | +9.6% | 269,2 k € | +0.3% | 268,6 k € | +2.4% | 262,3 k € | +0.3% | 261,4 k € | +8.7% | 240,6 k € | -1.8% | 245,1 k € | +0.2% | 244,6 k € | +13.3% | 216,0 k € | +5.2% | 205,3 k € | +3.0% | 199,3 k € | +9.0% | 182,8 k € | +1.0% | 181,0 k € | +1.1% | 179,0 k € | -5.7% | 189,8 k € | |
| Cash | 30,8 k € | -82.2% | 173,6 k € | +3.4% | 167,8 k € | -6.8% | 180,1 k € | +53.0% | 117,7 k € | -14.0% | 136,9 k € | +2.8% | 133,2 k € | +0.8% | 132,2 k € | +17.8% | 112,3 k € | +30.2% | 86,2 k € | +108.4% | 41,4 k € | -20.1% | 51,8 k € | -18.0% | 63,1 k € | -16.1% | 75,2 k € | +18.1% | 63,7 k € | -29.4% | 90,2 k € | +165.4% | 34,0 k € | +38.3% | 24,6 k € | -15.4% | 29,0 k € | |
| Debts | 14,1 k € | +1.0% | 14,0 k € | -38.2% | 22,6 k € | -35.7% | 35,2 k € | -12.3% | 40,1 k € | +59.2% | 25,2 k € | -8.5% | 27,5 k € | +5.1% | 26,2 k € | -17.1% | 31,6 k € | +21.6% | 26,0 k € | -20.3% | 32,6 k € | -29.1% | 46,0 k € | +73.5% | 26,5 k € | +10.7% | 23,9 k € | -19.7% | 29,8 k € | +69.8% | 17,6 k € | -10.5% | 19,6 k € | -14.5% | 23,0 k € | -38.1% | 37,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | |||||||||||||||||||
Private company with limited liability · Aartselaar · incorporated on 15/12/1983
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-82.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVOU EN CO ACCOUNTANTSKANTOOR is a Private company with limited liability incorporated in 1983. Its main activity is: Office administrative and support activities. Its registered office is in Aartselaar.
Key indicators
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