| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 295,9 k € | -1.8% | 301,2 k € | +6.7% | 282,4 k € | +8.7% | 259,8 k € | -14.1% | 302,5 k € | +27.7% | 236,9 k € | +3.7% | 228,5 k € | -7.0% | 245,8 k € | +12.1% | 219,2 k € | -0.7% | 220,7 k € | +0.1% | 220,5 k € | +4.1% | 211,7 k € | +2.2% | 207,2 k € | +4.3% | 198,7 k € | -0.3% | 199,3 k € | -23.6% | 261,0 k € | -78.4% | 1,2 M € | -8.1% | 1,3 M € | |
| EBITDA | 271,7 k € | -9.5% | 300,2 k € | +6.5% | 281,8 k € | +8.8% | 258,9 k € | -14.2% | 301,6 k € | +28.4% | 234,9 k € | +3.6% | 226,9 k € | -5.0% | 238,7 k € | +10.2% | 216,6 k € | -0.7% | 218,1 k € | +0.1% | 217,9 k € | +4.2% | 209,2 k € | +2.2% | 204,8 k € | +4.3% | 196,3 k € | -0.3% | 196,9 k € | -2.4% | 201,7 k € | -74.3% | 783,8 k € | -7.8% | 850,4 k € | |
| Operating profit | 250,3 k € | -10.2% | 278,8 k € | +3.6% | 269,0 k € | +9.5% | 245,6 k € | -14.5% | 287,3 k € | +55.2% | 185,1 k € | +0.8% | 183,7 k € | +1.9% | 180,2 k € | -1.4% | 182,7 k € | -0.4% | 183,5 k € | +0.6% | 182,5 k € | +5.5% | 172,9 k € | +16.9% | 147,9 k € | +5.9% | 139,7 k € | -11.4% | 157,7 k € | -2.8% | 162,1 k € | -77.6% | 722,5 k € | -8.7% | 791,3 k € | |
| Profit/loss | 3,0 M € | +93.9% | 1,5 M € | +2858.3% | 51,9 k € | -95.1% | 1,1 M € | -32.1% | 1,6 M € | +5853.4% | 26,2 k € | -69.1% | 84,6 k € | -49.8% | 168,6 k € | +12.9% | 149,3 k € | -53.7% | 322,7 k € | +69.7% | 190,2 k € | -29.4% | 269,4 k € | +98.2% | 135,9 k € | +15.0% | 118,1 k € | -63.7% | 325,4 k € | +77.9% | 182,9 k € | -71.9% | 651,7 k € | -14.8% | 765,0 k € | |
| Equity | 17,2 M € | +20.9% | 14,3 M € | +12.1% | 12,7 M € | +0.4% | 12,7 M € | +15.2% | 11,0 M € | +16.5% | 9,4 M € | +0.3% | 9,4 M € | +0.9% | 9,3 M € | +1.8% | 9,2 M € | +1.7% | 9,0 M € | +3.7% | 8,7 M € | +2.2% | 8,5 M € | +3.3% | 8,2 M € | +1.7% | 8,1 M € | 0.0% | 8,1 M € | +4.2% | 7,8 M € | +22.4% | 6,3 M € | +11.4% | 5,7 M € | |
| Total assets | 17,6 M € | +23.7% | 14,3 M € | +11.5% | 12,8 M € | +0.2% | 12,8 M € | +13.3% | 11,3 M € | +17.7% | 9,6 M € | -0.2% | 9,6 M € | +2.2% | 9,4 M € | +2.1% | 9,2 M € | +2.1% | 9,0 M € | +3.7% | 8,7 M € | +2.1% | 8,5 M € | +3.1% | 8,3 M € | +0.4% | 8,2 M € | +0.6% | 8,2 M € | +4.8% | 7,8 M € | +16.8% | 6,7 M € | +11.1% | 6,0 M € | |
| Cash | 272,7 k € | -84.6% | 1,8 M € | -19.5% | 2,2 M € | +116.8% | 1,0 M € | -48.7% | 2,0 M € | +374.6% | 416,0 k € | +45.3% | 286,4 k € | -1.6% | 290,9 k € | -40.1% | 485,9 k € | +155.6% | 190,1 k € | -9.3% | 209,5 k € | +5.5% | 198,5 k € | -35.4% | 307,5 k € | +397.7% | 61,8 k € | -89.2% | 571,2 k € | +565.2% | 85,9 k € | -46.3% | 159,9 k € | -59.7% | 396,9 k € | |
| Debts | 415,0 k € | +2199.8% | 18,0 k € | -78.5% | 84,1 k € | -22.4% | 108,4 k € | -61.2% | 279,3 k € | +93.7% | 144,2 k € | -22.5% | 186,0 k € | +204.0% | 61,2 k € | +54.7% | 39,6 k € | +3710.7% | 1,0 k € | +3.8% | 1,0 k € | -91.4% | 11,6 k € | -55.0% | 25,9 k € | +417.7% | 5,0 k € | -92.9% | 69,9 k € | +182.7% | 24,7 k € | -92.4% | 324,4 k € | +4.0% | 311,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,7 | 11,7 | 11,9 | ||||||||||||||||||
Public limited company · Namur · incorporated on 05/03/1987
Public limited company profitable and well capitalised. Cash position declining (-84.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAUX INVEST is a Public limited company incorporated in 1987. Its main activity is: Air transport. Its registered office is in Namur.
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