| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 173,7 k € | -70.3% | 584,1 k € | -18.7% | 718,2 k € | -33.0% | 1,1 M € | +30.6% | 820,5 k € | -11.4% | 925,8 k € | +0.1% | 924,6 k € | -15.0% | 1,1 M € | +6.8% | 1,0 M € | -3.1% | 1,0 M € | +9.8% | 956,2 k € | +13.1% | 845,8 k € | -7.2% | 911,6 k € | +16.8% | 780,4 k € | -0.3% | 783,0 k € | +2.8% | 762,0 k € | +10.3% | 690,9 k € | +1.5% | 680,9 k € | +11.2% | 612,2 k € | |
| EBITDA | -341,1 k € | -648.1% | -45,6 k € | -139.6% | 115,1 k € | +6.3% | 108,3 k € | +238.2% | -78,4 k € | -207.9% | 72,7 k € | -29.7% | 103,4 k € | -45.8% | 190,8 k € | +14.5% | 166,7 k € | -17.3% | 201,6 k € | -12.6% | 230,7 k € | +23.8% | 186,3 k € | -17.8% | 226,5 k € | +45.8% | 155,4 k € | -19.6% | 193,3 k € | -14.2% | 225,2 k € | +41.0% | 159,8 k € | +36.3% | 117,2 k € | +8.8% | 107,8 k € | |
| Operating profit | -346,6 k € | -422.5% | -66,3 k € | -170.3% | 94,3 k € | +10.1% | 85,7 k € | +185.7% | -99,9 k € | -306.1% | 48,5 k € | +45.8% | 33,2 k € | -72.0% | 118,6 k € | +24.0% | 95,6 k € | -23.3% | 124,7 k € | -20.3% | 156,4 k € | -8.5% | 170,8 k € | -17.0% | 205,8 k € | +61.2% | 127,7 k € | -24.1% | 168,1 k € | -16.2% | 200,6 k € | +50.0% | 133,8 k € | +75.1% | 76,4 k € | +27.3% | 60,0 k € | |
| Profit/loss | -29,8 k € | +43.2% | -52,5 k € | -168.0% | 77,3 k € | +123.6% | 34,6 k € | +126.8% | -129,1 k € | -2691.5% | 5,0 k € | +113.0% | 2,3 k € | -13.3% | 2,7 k € | -48.9% | 5,3 k € | +158.3% | 2,0 k € | -93.9% | 33,6 k € | -11.6% | 38,0 k € | -35.8% | 59,2 k € | +203.3% | 19,5 k € | -35.1% | 30,1 k € | -42.8% | 52,6 k € | +542.9% | 8,2 k € | -19.8% | 10,2 k € | +162.3% | 3,9 k € | |
| Equity | 396,8 k € | -7.0% | 426,6 k € | -11.0% | 479,1 k € | +19.2% | 401,8 k € | +9.4% | 367,2 k € | -26.0% | 496,3 k € | +1.0% | 491,3 k € | +0.5% | 489,0 k € | +0.6% | 486,3 k € | +1.1% | 481,0 k € | +0.4% | 479,0 k € | +7.5% | 445,4 k € | +9.3% | 407,3 k € | +17.0% | 348,1 k € | +5.9% | 328,6 k € | +10.1% | 298,5 k € | +20.5% | 247,7 k € | +2.3% | 242,2 k € | +3.2% | 234,7 k € | |
| Total assets | 2,3 M € | +8.0% | 2,1 M € | -15.4% | 2,5 M € | -8.1% | 2,7 M € | -20.7% | 3,4 M € | -16.9% | 4,1 M € | -11.2% | 4,6 M € | +13.8% | 4,0 M € | +16.3% | 3,5 M € | -1.5% | 3,5 M € | -18.6% | 4,3 M € | +5.1% | 4,1 M € | -0.4% | 4,1 M € | +16.9% | 3,5 M € | +7.2% | 3,3 M € | +22.5% | 2,7 M € | -1.9% | 2,7 M € | -16.0% | 3,3 M € | +4.8% | 3,1 M € | |
| Cash | 565,0 k € | +236.0% | 168,2 k € | -31.1% | 244,2 k € | +13.6% | 215,0 k € | +36.0% | 158,1 k € | -49.5% | 312,9 k € | +236.8% | 92,9 k € | -91.5% | 1,1 M € | -9.9% | 1,2 M € | +9.0% | 1,1 M € | -15.7% | 1,3 M € | +1.8% | 1,3 M € | -7.2% | 1,4 M € | -12.5% | 1,6 M € | +21.4% | 1,3 M € | +6.8% | 1,2 M € | +1.9% | 1,2 M € | -15.1% | 1,4 M € | +12.3% | 1,3 M € | |
| Debts | 1,9 M € | +11.8% | 1,7 M € | -16.4% | 2,0 M € | -13.0% | 2,3 M € | -24.4% | 3,0 M € | -15.6% | 3,6 M € | -12.7% | 4,1 M € | +15.7% | 3,5 M € | +18.9% | 3,0 M € | -1.9% | 3,0 M € | -20.9% | 3,8 M € | +4.8% | 3,7 M € | -1.5% | 3,7 M € | +16.9% | 3,2 M € | +7.6% | 3,0 M € | +24.2% | 2,4 M € | -3.8% | 2,5 M € | -17.5% | 3,0 M € | +4.8% | 2,9 M € | |
| Staff | 10 | 12,7 | 15,2 | 20 | 19,8 | 16,8 | 14 | 18 | 17 | 20 | 15 | 17 | 14,5 | 15,8 | 12,6 | 13,6 | 13,6 | 14,2 | 13,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Anzegem · incorporated on 05/03/1987 · 10,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+236.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELRUE SANITAIR EN VERWARMING is a Private limited company incorporated in 1987. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Anzegem. It employs on average 10,0 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.