| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 108,6 k € | -34.6% | 166,0 k € | +19543.8% | 845,0 € | — | |||||||||||||||||
| Gross margin | 381,4 k € | +55.1% | 245,9 k € | -6.4% | 262,7 k € | -9.2% | 289,4 k € | +19.3% | 242,5 k € | +43.7% | 168,8 k € | +478.9% | 29,2 k € | -25.0% | 38,9 k € | +69.2% | 23,0 k € | -83.5% | 139,5 k € | +105.0% | 68,0 k € | +7.0% | 63,6 k € | +32.1% | 48,1 k € | -0.4% | 48,3 k € | +96.0% | 24,6 k € | -67.7% | 76,4 k € | -47.7% | 146,1 k € | +4578.3% | -3,3 k € | -40.2% | -2,3 k € | |
| EBITDA | 381,3 k € | +55.9% | 244,6 k € | -6.6% | 261,7 k € | -9.2% | 288,3 k € | +44.2% | 200,0 k € | +19.3% | 167,6 k € | +520.2% | 27,0 k € | -28.4% | 37,7 k € | +69.1% | 22,3 k € | -83.9% | 138,3 k € | +106.7% | 66,9 k € | +6.6% | 62,7 k € | +34.0% | 46,8 k € | -2.2% | 47,9 k € | +97.8% | 24,2 k € | -68.1% | 75,9 k € | -48.0% | 146,0 k € | +4048.0% | -3,7 k € | -26.2% | -2,9 k € | |
| Operating profit | 361,6 k € | +61.0% | 224,6 k € | -10.0% | 249,6 k € | -9.4% | 275,4 k € | +47.2% | 187,0 k € | +20.2% | 155,6 k € | +2048.0% | -8,0 k € | -139.4% | 20,3 k € | +318.9% | 4,8 k € | -96.0% | 121,1 k € | +122.0% | 54,5 k € | +73.3% | 31,5 k € | +146.4% | 12,8 k € | -26.5% | 17,4 k € | +634.3% | -3,3 k € | -106.6% | 49,5 k € | -59.7% | 123,0 k € | +3130.0% | -4,1 k € | +80.3% | -20,6 k € | |
| Profit/loss | 267,8 k € | +62.0% | 165,3 k € | -9.0% | 181,7 k € | -11.5% | 205,2 k € | +103.1% | 101,0 k € | +7.7% | 93,8 k € | +1183.1% | -8,7 k € | -164.7% | 13,4 k € | +239.2% | 3,9 k € | -96.7% | 120,4 k € | +123.8% | 53,8 k € | +92.1% | 28,0 k € | +247.1% | 8,1 k € | -16.5% | 9,7 k € | +195.8% | -10,1 k € | -124.9% | 40,6 k € | -66.1% | 119,6 k € | +6142.1% | -2,0 k € | +90.5% | -20,8 k € | |
| Equity | 937,7 k € | +40.0% | 669,9 k € | +32.8% | 504,6 k € | +56.3% | 322,9 k € | +174.3% | 117,7 k € | +603.8% | 16,7 k € | +121.7% | -77,0 k € | -12.7% | -68,4 k € | -134.9% | 195,8 k € | +2.1% | 191,8 k € | +168.7% | 71,4 k € | +306.2% | 17,6 k € | +268.5% | -10,4 k € | +43.6% | -18,5 k € | +34.3% | -28,2 k € | -55.8% | -18,1 k € | +69.2% | -58,7 k € | +67.1% | -178,3 k € | -1.1% | -176,3 k € | |
| Total assets | 1,4 M € | +17.3% | 1,2 M € | +8.9% | 1,1 M € | +24.6% | 863,5 k € | +7.8% | 801,2 k € | +34.3% | 596,7 k € | +44.7% | 412,4 k € | +30.5% | 316,1 k € | -34.0% | 479,1 k € | +38.9% | 344,8 k € | +118.2% | 158,1 k € | +24.2% | 127,3 k € | +0.7% | 126,4 k € | +23.2% | 102,6 k € | -33.4% | 154,1 k € | +11.0% | 138,8 k € | -33.0% | 207,2 k € | +54.5% | 134,1 k € | +1.9% | 131,6 k € | |
| Cash | 229,3 k € | -31.3% | 334,0 k € | +21.0% | 276,1 k € | -38.6% | 449,3 k € | +60.8% | 279,5 k € | +508.7% | 45,9 k € | -66.8% | 138,5 k € | +32.8% | 104,3 k € | -58.1% | 249,1 k € | +226.7% | 76,2 k € | +589.9% | 11,1 k € | +95.7% | 5,6 k € | +646.2% | 756,9 € | -74.9% | 3,0 k € | -62.8% | 8,1 k € | -72.2% | 29,2 k € | +122.1% | 13,1 k € | +577.7% | 1,9 k € | +75.1% | 1,1 k € | |
| Debts | 398,0 k € | -14.1% | 463,3 k € | -13.1% | 533,1 k € | +6.2% | 502,1 k € | -22.1% | 645,0 k € | +19.1% | 541,5 k € | +20.1% | 451,0 k € | +30.3% | 346,0 k € | +41.3% | 244,9 k € | +113.8% | 114,6 k € | +137.5% | 48,2 k € | -32.3% | 71,3 k € | -29.7% | 101,4 k € | +13.2% | 89,6 k € | -42.1% | 154,6 k € | +14.3% | 135,3 k € | -45.9% | 250,3 k € | -15.7% | 296,8 k € | +1.5% | 292,3 k € | |
Private company with limited liability · Waterloo · incorporated on 13/05/1985
Private company with limited liability profitable and well capitalised. Cash position declining (-31.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELFTENCO is a Private company with limited liability incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette