| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 33,2 M € | -7.2% | 35,7 M € | +3.7% | 34,5 M € | +9.6% | 31,4 M € | -3.8% | 32,7 M € | +4.6% | 31,2 M € | +13.7% | 27,5 M € | |||||||||||
| Gross margin | 649,6 k € | +22.6% | 529,9 k € | +14.8% | 461,8 k € | +6.6% | 433,4 k € | -5.4% | 458,2 k € | +4.5% | 438,7 k € | +13.0% | 388,1 k € | -9.5% | 428,8 k € | +6.5% | 402,6 k € | -2.2% | 411,7 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 587,9 k € | +25.1% | 470,0 k € | +16.3% | 404,3 k € | +6.1% | 380,9 k € | -6.4% | 406,9 k € | +10.9% | 367,0 k € | -9.1% | 403,9 k € | +22.2% | 330,5 k € | +0.4% | 329,0 k € | -10.5% | 367,7 k € | -29.3% | 520,1 k € | -47.0% | 981,8 k € | +25.3% | 783,6 k € | +39.3% | 562,6 k € | -18.4% | 689,3 k € | -6.3% | 735,4 k € | +31.1% | 560,9 k € | |
| Operating profit | 179,1 k € | -23.4% | 233,7 k € | +13.4% | 206,2 k € | +12.8% | 182,8 k € | -11.9% | 207,5 k € | +25.0% | 166,0 k € | -23.8% | 218,0 k € | +52.7% | 142,8 k € | +1.1% | 141,2 k € | -21.4% | 179,7 k € | -30.6% | 259,0 k € | -64.5% | 729,6 k € | +36.9% | 533,0 k € | +87.6% | 284,2 k € | -18.8% | 349,8 k € | -13.7% | 405,3 k € | +12.9% | 359,0 k € | |
| Profit/loss | 62,4 k € | -63.6% | 171,5 k € | +5.2% | 163,1 k € | +13.5% | 143,7 k € | -10.4% | 160,5 k € | +196.5% | 54,1 k € | -56.1% | 123,3 k € | +242.3% | 36,0 k € | +394.5% | -12,2 k € | -180.0% | 15,3 k € | -72.2% | 54,9 k € | -83.5% | 333,4 k € | +36.6% | 244,0 k € | +222.0% | 75,8 k € | -11.5% | 85,6 k € | -47.8% | 164,1 k € | +10.6% | 148,4 k € | |
| Equity | 686,8 k € | +10.0% | 624,4 k € | +21.7% | 512,9 k € | +25.2% | 409,8 k € | +25.7% | 326,1 k € | +327.4% | 76,3 k € | +244.3% | 22,2 k € | +17.8% | 18,8 k € | +209.3% | -17,2 k € | -245.6% | -5,0 k € | -100.3% | 2,0 M € | +2.8% | 1,9 M € | +20.8% | 1,6 M € | +17.9% | 1,4 M € | +5.9% | 1,3 M € | +7.1% | 1,2 M € | +15.9% | 1,0 M € | |
| Total assets | 5,6 M € | +46.8% | 3,8 M € | +158.8% | 1,5 M € | -16.3% | 1,8 M € | -1.0% | 1,8 M € | -53.0% | 3,8 M € | -16.1% | 4,5 M € | -4.1% | 4,7 M € | +5.9% | 4,4 M € | +6.8% | 4,1 M € | -63.3% | 11,3 M € | -8.7% | 12,4 M € | -7.7% | 13,4 M € | +22.9% | 10,9 M € | -7.0% | 11,7 M € | +6.3% | 11,0 M € | +91.2% | 5,8 M € | |
| Cash | 236,8 k € | +44.0% | 164,4 k € | +444.6% | 30,2 k € | -78.5% | 140,1 k € | -54.8% | 310,1 k € | +312.8% | 75,1 k € | -39.9% | 125,0 k € | -25.9% | 168,5 k € | +274.8% | 45,0 k € | -81.4% | 242,3 k € | -27.6% | 334,6 k € | -45.6% | 615,5 k € | -40.1% | 1,0 M € | +81.3% | 566,7 k € | -25.2% | 757,7 k € | -11.9% | 859,7 k € | +17.2% | 733,3 k € | |
| Debts | 4,9 M € | +54.1% | 3,2 M € | +232.5% | 954,7 k € | -28.9% | 1,3 M € | -7.1% | 1,4 M € | -60.8% | 3,7 M € | -17.4% | 4,5 M € | -3.2% | 4,6 M € | +4.3% | 4,4 M € | +7.3% | 4,1 M € | -53.7% | 8,9 M € | -11.0% | 10,0 M € | -12.1% | 11,4 M € | +21.4% | 9,4 M € | -9.3% | 10,3 M € | +6.0% | 9,8 M € | +107.4% | 4,7 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 45,5 | 42,6 | 40,6 | 37,9 | 35,7 | 33,2 | 32,6 | |||||||||||||||||
Private company with limited liability · Tournai · incorporated on 22/12/1986
Private company with limited liability profitable and well capitalised. Cash position rising (+44.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELORY is a Private company with limited liability incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette