Non-profit organization · Kontich · incorporated on 19/12/1984 · 4,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,5 M € | +6.3% | 1,4 M € | -3.5% | 1,5 M € | +11.8% | 1,3 M € | -2.5% | 1,4 M € | -2.9% | 1,4 M € | -5.8% | 1,5 M € | -9.3% | 1,6 M € | — | — | — | — | — | — | — | |||||||||
| Gross margin | 528,6 k € | — | — | — | — | — | — | — | — | 429,1 k € | +34.1% | 320,0 k € | -54.0% | 695,7 k € | +31.9% | 527,6 k € | +14.8% | 459,7 k € | -23.0% | 597,2 k € | -9.4% | 659,1 k € | ||||||||||
| EBITDA | 226,2 k € | -33.7% | 341,3 k € | -57.6% | 805,7 k € | +105.6% | 391,8 k € | -59.4% | 964,4 k € | +234.8% | 288,1 k € | -2.7% | 295,9 k € | -7.8% | 320,8 k € | +146.9% | -684,7 k € | -720.9% | -83,4 k € | +58.8% | -202,2 k € | -988.3% | -18,6 k € | -317.6% | -4,4 k € | +95.5% | -98,1 k € | -190.5% | 108,4 k € | -34.4% | 165,1 k € | |
| Operating profit | 217,1 k € | -36.4% | 341,1 k € | -57.7% | 805,5 k € | +105.6% | 391,8 k € | -59.4% | 964,4 k € | +234.8% | 288,1 k € | -2.7% | 295,9 k € | -7.8% | 320,8 k € | +146.9% | -684,7 k € | -686.7% | -87,0 k € | +57.7% | -205,8 k € | -826.9% | -22,2 k € | -399.0% | -4,4 k € | +95.9% | -109,3 k € | -309.4% | 52,2 k € | -67.6% | 161,3 k € | |
| Profit/loss | 268,8 k € | -26.7% | 366,4 k € | -55.4% | 822,3 k € | +117.4% | 378,3 k € | -59.8% | 941,1 k € | +239.4% | 277,3 k € | -5.5% | 293,3 k € | -6.7% | 314,2 k € | +194.9% | -331,2 k € | -212.2% | -106,1 k € | +48.8% | -207,2 k € | -294.1% | 106,8 k € | +13175.1% | 804,3 € | +102.2% | -36,3 k € | -193.1% | 39,0 k € | -82.7% | 225,8 k € | |
| Equity | 4,7 M € | +6.1% | 4,4 M € | +9.1% | 4,0 M € | +25.7% | 3,2 M € | +13.4% | 2,8 M € | +50.2% | 1,9 M € | +17.3% | 1,6 M € | +22.5% | 1,3 M € | +31.7% | 991,3 k € | -25.0% | 1,3 M € | -7.4% | 1,4 M € | -12.7% | 1,6 M € | +7.0% | 1,5 M € | +0.1% | 1,5 M € | -2.3% | 1,6 M € | +2.6% | 1,5 M € | |
| Total assets | 6,4 M € | +0.9% | 6,3 M € | -6.3% | 6,8 M € | -1.2% | 6,8 M € | -1.6% | 7,0 M € | +34.9% | 5,2 M € | +16.6% | 4,4 M € | +13.0% | 3,9 M € | +17.0% | 3,3 M € | +13.7% | 2,9 M € | +13.3% | 2,6 M € | +13.6% | 2,3 M € | +14.9% | 2,0 M € | -8.3% | 2,2 M € | -14.1% | 2,5 M € | +24.7% | 2,0 M € | |
| Cash | 303,8 k € | -53.9% | 659,0 k € | -43.1% | 1,2 M € | -15.9% | 1,4 M € | -28.9% | 1,9 M € | +756.0% | 226,4 k € | -21.2% | 287,3 k € | +54.0% | 186,6 k € | +165.9% | 70,2 k € | -38.5% | 114,0 k € | -37.3% | 181,9 k € | -64.8% | 516,2 k € | +26657.6% | 1,9 k € | -99.6% | 524,8 k € | -39.3% | 864,1 k € | +140.9% | 358,7 k € | |
| Debts | 1,6 M € | -14.5% | 1,9 M € | -28.9% | 2,7 M € | -24.8% | 3,6 M € | -13.5% | 4,1 M € | +25.7% | 3,3 M € | +16.2% | 2,8 M € | +8.2% | 2,6 M € | +10.8% | 2,4 M € | +45.4% | 1,6 M € | +38.7% | 1,2 M € | +79.7% | 649,0 k € | +41.4% | 458,9 k € | -28.3% | 640,1 k € | -29.0% | 901,4 k € | +81.2% | 497,4 k € | |
| Staff | 4,8 | 5 | 4,8 | 5,3 | 5,3 | 5,6 | 6,3 | 8,3 | 8,3 | 10,6 | 10,6 | 9,4 | 10,7 | 10,7 | 10,7 | 9 | ||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-53.9%).
Solid counterparty for a standard engagement.
DELCOM is a Non-profit organization incorporated in 1984. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Kontich. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette