| 2024 | 2023 | 2022 | 2021 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 951,3 k € | — | — | — | — | — | ||||||||||||||||
| Gross margin | 340,5 k € | +12.9% | 301,6 k € | -12.4% | 344,4 k € | -4.3% | 359,8 k € | +99.6% | 180,2 k € | +217.8% | 56,7 k € | -21.4% | 72,2 k € | -38.0% | 116,5 k € | -17.8% | 141,8 k € | +0.8% | 140,7 k € | -5.9% | 149,4 k € | +3.4% | 144,5 k € | +74.8% | 82,7 k € | -41.7% | 141,7 k € | +20.7% | 117,4 k € | +19.8% | 98,0 k € | |
| EBITDA | -17,9 k € | +55.3% | -39,9 k € | -503.0% | 9,9 k € | -59.6% | 24,5 k € | -57.2% | 57,3 k € | +7.3% | 53,4 k € | +165.7% | 20,1 k € | -52.9% | 42,6 k € | +21.5% | 35,1 k € | +344.4% | -14,3 k € | -142.6% | 33,7 k € | +8.6% | 31,0 k € | +41.8% | 21,9 k € | +76.7% | 12,4 k € | -5.0% | 13,0 k € | -75.2% | 52,5 k € | |
| Operating profit | -14,5 k € | +66.1% | -42,9 k € | -1001.8% | 4,8 k € | +991.5% | 435,6 € | -99.1% | 49,4 k € | +0.7% | 49,1 k € | +708.4% | 6,1 k € | -77.5% | 26,9 k € | +55.4% | 17,3 k € | +144.2% | -39,2 k € | -603.9% | 7,8 k € | +49.1% | 5,2 k € | +290.4% | -2,7 k € | +78.6% | -12,8 k € | -379.9% | -2,7 k € | -107.4% | 36,3 k € | |
| Profit/loss | -32,7 k € | +41.1% | -55,5 k € | -490.2% | -9,4 k € | +2.3% | -9,6 k € | -133.2% | 28,9 k € | -8.8% | 31,7 k € | +304.4% | 7,8 k € | -53.8% | 17,0 k € | +203.2% | 5,6 k € | +114.9% | -37,5 k € | -3948.0% | -926,3 € | +42.2% | -1,6 k € | -683.7% | 274,6 € | -83.3% | 1,6 k € | -83.9% | 10,2 k € | -60.2% | 25,7 k € | |
| Equity | 53,7 k € | -37.8% | 86,5 k € | -39.1% | 142,0 k € | -6.2% | 151,4 k € | -22.6% | 195,6 k € | +22.2% | 160,1 k € | +24.7% | 128,4 k € | +6.5% | 120,5 k € | +16.4% | 103,5 k € | +5.7% | 97,9 k € | -27.7% | 135,4 k € | -0.7% | 136,3 k € | -1.2% | 137,9 k € | +0.2% | 137,7 k € | +1.2% | 136,0 k € | +8.1% | 125,8 k € | |
| Total assets | 1,2 M € | +23.5% | 975,3 k € | +10.5% | 882,6 k € | -4.8% | 927,3 k € | +145.6% | 377,6 k € | +28.5% | 293,9 k € | +12.0% | 262,5 k € | -2.2% | 268,5 k € | +20.2% | 223,3 k € | +17.5% | 190,1 k € | -21.9% | 243,4 k € | -7.5% | 263,0 k € | +21.8% | 216,0 k € | -19.3% | 267,5 k € | +25.3% | 213,4 k € | +20.4% | 177,3 k € | |
| Cash | 753,7 k € | +2.2% | 737,4 k € | -0.6% | 742,1 k € | +7.6% | 689,9 k € | +397.8% | 138,6 k € | +1.1% | 137,1 k € | +89.8% | 72,2 k € | +10.3% | 65,5 k € | +16.9% | 56,0 k € | +64.1% | 34,2 k € | -54.9% | 75,8 k € | +20.4% | 62,9 k € | +28.0% | 49,2 k € | +7.2% | 45,9 k € | -16.8% | 55,1 k € | +1.6% | 54,2 k € | |
| Debts | 1,2 M € | +29.4% | 888,8 k € | +20.0% | 740,6 k € | -4.6% | 776,0 k € | +326.4% | 182,0 k € | +36.0% | 133,8 k € | +1.0% | 132,5 k € | -10.4% | 148,0 k € | +23.5% | 119,8 k € | +29.9% | 92,2 k € | -14.6% | 107,9 k € | -12.3% | 123,0 k € | +57.7% | 78,0 k € | -39.9% | 129,8 k € | +67.7% | 77,4 k € | +66.4% | 46,5 k € | |
| Staff | 5,4 | — | 6 | 7 | — | — | 1 | 2 | 2,7 | 3 | 2,5 | 2,9 | 1,4 | 2,9 | 3,4 | 1 | ||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 19/06/1984 · 5,4 ETP
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Delvaux et Cie is a Private limited company incorporated in 1984. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 5,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette