| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 645,1 k € | -19.4% | 800,7 k € | +21.6% | 658,3 k € | +25.6% | 524,4 k € | -0.4% | 526,5 k € | — | — | |||||||||||||
| Gross margin | 46,3 k € | -17.5% | 56,1 k € | -77.2% | 246,7 k € | +6.7% | 231,2 k € | -15.1% | 272,3 k € | +9.1% | 249,5 k € | -12.8% | 286,1 k € | -3.8% | 297,4 k € | -9.2% | 327,5 k € | +12.3% | 291,6 k € | -12.6% | 333,7 k € | -18.0% | 407,0 k € | +39.3% | 292,2 k € | +44.2% | 202,7 k € | +6.8% | 189,8 k € | +2.3% | 185,5 k € | +3.9% | 178,6 k € | |
| EBITDA | -63,2 k € | -52.0% | -41,6 k € | -141.0% | 101,3 k € | +337.4% | 23,2 k € | -54.8% | 51,2 k € | +233.6% | 15,4 k € | -27.2% | 21,1 k € | -26.6% | 28,7 k € | -49.4% | 56,8 k € | +21.3% | 46,9 k € | -12.5% | 53,5 k € | -54.8% | 118,4 k € | +84.5% | 64,1 k € | +21.3% | 52,9 k € | +15.7% | 45,7 k € | -16.1% | 54,5 k € | +16.1% | 46,9 k € | |
| Operating profit | -71,9 k € | -43.8% | -50,0 k € | -154.5% | 91,8 k € | +649.0% | 12,3 k € | -72.9% | 45,2 k € | +860.9% | 4,7 k € | -42.5% | 8,2 k € | +29.7% | 6,3 k € | -82.3% | 35,7 k € | +39.2% | 25,6 k € | +11.2% | 23,0 k € | -73.8% | 87,9 k € | +100.8% | 43,8 k € | +941.0% | -5,2 k € | -120.2% | 25,7 k € | -12.6% | 29,5 k € | +39.9% | 21,1 k € | |
| Profit/loss | -72,7 k € | -43.3% | -50,7 k € | -165.1% | 77,9 k € | +579.2% | -16,2 k € | -156.3% | 28,9 k € | +1628.8% | 1,7 k € | -68.2% | 5,2 k € | +23.9% | 4,2 k € | -87.3% | 33,2 k € | +228.2% | 10,1 k € | -14.7% | 11,9 k € | -80.5% | 60,7 k € | +155.8% | 23,7 k € | +191.1% | -26,0 k € | -344.5% | 10,6 k € | +34.5% | 7,9 k € | -11.5% | 8,9 k € | |
| Equity | 251,6 k € | -22.4% | 324,3 k € | -13.5% | 375,0 k € | +26.2% | 297,1 k € | +24.3% | 238,9 k € | +13.7% | 210,1 k € | +0.8% | 208,4 k € | +2.6% | 203,2 k € | +2.1% | 198,9 k € | +20.0% | 165,7 k € | +6.5% | 155,6 k € | +8.2% | 143,8 k € | +39.5% | 103,1 k € | +29.9% | 79,4 k € | -24.7% | 105,4 k € | +11.2% | 94,7 k € | +9.1% | 86,8 k € | |
| Total assets | 433,5 k € | +7.5% | 403,3 k € | -19.8% | 502,6 k € | +29.3% | 388,6 k € | -16.1% | 462,9 k € | -3.2% | 478,3 k € | -16.5% | 573,0 k € | +17.0% | 489,6 k € | -5.9% | 520,4 k € | -12.5% | 594,6 k € | +14.9% | 517,4 k € | -2.1% | 528,4 k € | +52.5% | 346,5 k € | -6.2% | 369,4 k € | -15.4% | 436,5 k € | +0.8% | 433,2 k € | +4.4% | 414,9 k € | |
| Cash | 19,8 k € | -70.9% | 68,0 k € | -19.5% | 84,4 k € | -14.7% | 98,9 k € | +207.9% | 32,1 k € | -51.1% | 65,7 k € | -14.3% | 76,6 k € | — | 121,6 k € | +33.4% | 91,2 k € | +49.0% | 61,2 k € | +0.7% | 60,8 k € | -29.8% | 86,6 k € | +29.0% | 67,2 k € | +28.3% | 52,3 k € | +20.3% | 43,5 k € | — | ||||
| Debts | 181,0 k € | +130.1% | 78,7 k € | -38.2% | 127,3 k € | +39.6% | 91,2 k € | -26.4% | 123,9 k € | -26.3% | 168,3 k € | -36.1% | 263,5 k € | +41.3% | 186,4 k € | -15.4% | 220,4 k € | -32.8% | 328,3 k € | +26.4% | 259,8 k € | -8.4% | 283,5 k € | +47.4% | 192,3 k € | -33.2% | 287,7 k € | -12.7% | 329,5 k € | -2.1% | 336,6 k € | +2.7% | 327,7 k € | |
| Staff | — | — | — | — | — | — | 8 | 8,5 | 8,7 | 8,5 | 6 | 9 | 7 | 6 | 6,1 | 5,8 | 6,2 | |||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Mons · incorporated on 07/10/1986
Private limited company loss-making in the latest fiscal year. Cash position declining (-70.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELANOIS André is a Private limited company incorporated in 1986. Its main activity is: Floor and wall covering. Its registered office is in Mons.
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