| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,4 M € | +11.9% | 15,5 M € | -0.9% | 15,7 M € | +4.1% | 15,0 M € | +30.7% | 11,5 M € | +0.2% | 11,5 M € | -12.5% | 13,1 M € | +15.5% | 11,4 M € | +5.7% | 10,7 M € | +22.7% | 8,8 M € | -13.7% | 10,1 M € | +10.9% | 9,1 M € | +13.6% | 8,1 M € | -3.5% | 8,3 M € | +8.1% | 7,7 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | +5.9% | 2,5 M € | +23.7% | 2,0 M € | +1.3% | 2,0 M € | +4.6% | 1,9 M € | ||||||||||||||||
| EBITDA | 2,0 M € | -0.2% | 2,0 M € | +6.9% | 1,9 M € | +31.3% | 1,4 M € | +31.5% | 1,1 M € | -0.5% | 1,1 M € | -7.0% | 1,2 M € | -5.0% | 1,2 M € | -3.5% | 1,3 M € | -4.7% | 1,4 M € | +3.7% | 1,3 M € | +0.8% | 1,3 M € | +23.3% | 1,1 M € | +1.2% | 1,0 M € | -9.3% | 1,1 M € | +4.9% | 1,1 M € | +20.0% | 912,2 k € | +53.8% | 593,1 k € | +0.1% | 592,5 k € | +10.5% | 536,2 k € | |
| Operating profit | 1,7 M € | +32.6% | 1,3 M € | -22.6% | 1,7 M € | +33.0% | 1,2 M € | +22.8% | 1,0 M € | +7.2% | 943,9 k € | -6.6% | 1,0 M € | +0.8% | 1,0 M € | -6.0% | 1,1 M € | -5.7% | 1,1 M € | +5.2% | 1,1 M € | -1.5% | 1,1 M € | +26.4% | 862,8 k € | -1.2% | 873,1 k € | -11.3% | 983,8 k € | +9.1% | 901,8 k € | +18.1% | 763,7 k € | +63.9% | 466,0 k € | +5.1% | 443,4 k € | +8.7% | 408,0 k € | |
| Profit/loss | 1,3 M € | +30.4% | 976,9 k € | -23.1% | 1,3 M € | +34.6% | 943,7 k € | +20.4% | 783,5 k € | +9.4% | 716,5 k € | +1.0% | 709,2 k € | +1.5% | 698,5 k € | -2.1% | 713,8 k € | -6.2% | 761,0 k € | +3.4% | 735,6 k € | -1.5% | 746,7 k € | +30.7% | 571,1 k € | -3.2% | 589,8 k € | -3.5% | 611,3 k € | +2.4% | 596,8 k € | -0.4% | 599,1 k € | +88.5% | 317,9 k € | +4.2% | 305,0 k € | +13.0% | 269,9 k € | |
| Equity | 7,3 M € | +9.3% | 6,7 M € | +10.3% | 6,1 M € | +17.8% | 5,2 M € | +13.0% | 4,6 M € | +10.5% | 4,1 M € | +9.7% | 3,8 M € | +10.5% | 3,4 M € | +11.3% | 3,1 M € | +9.3% | 2,8 M € | +30.7% | 2,1 M € | +1.5% | 2,1 M € | +26.6% | 1,7 M € | +19.1% | 1,4 M € | +25.8% | 1,1 M € | +10.8% | 1,0 M € | +10.3% | 911,2 k € | -60.7% | 2,3 M € | +15.7% | 2,0 M € | +17.8% | 1,7 M € | |
| Total assets | 9,3 M € | +3.0% | 9,1 M € | +3.5% | 8,8 M € | +16.3% | 7,5 M € | +18.0% | 6,4 M € | +2.0% | 6,3 M € | -4.1% | 6,5 M € | +9.1% | 6,0 M € | +14.9% | 5,2 M € | -7.2% | 5,6 M € | -17.5% | 6,8 M € | -6.3% | 7,3 M € | +11.8% | 6,5 M € | +3.1% | 6,3 M € | +25.6% | 5,0 M € | +12.0% | 4,5 M € | +7.7% | 4,2 M € | -4.4% | 4,3 M € | +8.9% | 4,0 M € | -0.4% | 4,0 M € | |
| Cash | 1,3 M € | -17.1% | 1,6 M € | +116.9% | 739,6 k € | +12.0% | 660,5 k € | -55.7% | 1,5 M € | +23.6% | 1,2 M € | -19.0% | 1,5 M € | +105.8% | 723,3 k € | +12.0% | 645,7 k € | -52.2% | 1,3 M € | -39.5% | 2,2 M € | +77.9% | 1,3 M € | +288.6% | 322,5 k € | +24.2% | 259,6 k € | -73.9% | 994,2 k € | -24.0% | 1,3 M € | +243.3% | 380,8 k € | -56.7% | 879,9 k € | +56.3% | 562,8 k € | -48.3% | 1,1 M € | |
| Debts | 1,9 M € | -17.3% | 2,3 M € | -12.3% | 2,6 M € | +13.4% | 2,3 M € | +30.5% | 1,8 M € | -12.5% | 2,0 M € | -23.5% | 2,6 M € | +6.7% | 2,5 M € | +20.8% | 2,0 M € | -14.2% | 2,4 M € | -34.1% | 3,6 M € | +1.7% | 3,5 M € | +6.3% | 3,3 M € | +6.9% | 3,1 M € | -17.5% | 3,8 M € | +12.5% | 3,4 M € | +6.7% | 3,1 M € | +63.0% | 1,9 M € | +2.7% | 1,9 M € | -14.1% | 2,2 M € | |
| Staff | 44,8 | 43,2 | 43 | 43,4 | 43,2 | 43,9 | 41,4 | 38,2 | 42,1 | 39,3 | 38,2 | 36,9 | 35,5 | 35,5 | 35,2 | 31,8 | 32,5 | 31,9 | 32,8 | 32,1 | ||||||||||||||||||||
Public limited company · Aalter · incorporated on 28/10/1985 · 44,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.1%).
Solid counterparty for a standard engagement.
OMER DELOOF is a Public limited company incorporated in 1985. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aalter. It employs on average 44,8 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