| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669,0 k € | -19.6% | 831,7 k € | +45.8% | 570,5 k € | +137.3% | 240,4 k € | -67.5% | 739,5 k € | +21.8% | 607,1 k € | +2.3% | 593,7 k € | -25.8% | 800,5 k € | +56.9% | 510,1 k € | +15.5% | 441,6 k € | -23.6% | 577,6 k € | +5.6% | 547,0 k € | -59.2% | 1,3 M € | +573.7% | 199,1 k € | — | 674,6 k € | +4.1% | 647,9 k € | |||
| Gross margin | 16,7 k € | -25.6% | 22,5 k € | +271.7% | 6,1 k € | -85.3% | 41,1 k € | -62.6% | 109,9 k € | +50.9% | 72,8 k € | -64.9% | 207,7 k € | +126.1% | 91,9 k € | +57.8% | 58,2 k € | -26.5% | 79,1 k € | -23.6% | 103,7 k € | +15.7% | 89,6 k € | -74.5% | 351,8 k € | +173.1% | 128,8 k € | +413.6% | 25,1 k € | -7.2% | 27,0 k € | +58.6% | 17,1 k € | |
| EBITDA | 13,5 k € | -37.7% | 21,7 k € | +287.5% | 5,6 k € | -86.1% | 40,3 k € | -63.2% | 109,3 k € | +51.5% | 72,2 k € | -60.7% | 183,8 k € | +123.3% | 82,3 k € | +60.2% | 51,4 k € | -28.5% | 71,9 k € | -28.1% | 100,0 k € | +59.3% | 62,8 k € | -70.5% | 212,6 k € | +80.4% | 117,8 k € | +24611.6% | 476,8 € | -98.2% | 26,8 k € | +60.2% | 16,7 k € | |
| Operating profit | 13,4 k € | -37.9% | 21,6 k € | +298.2% | 5,4 k € | -86.5% | 40,1 k € | -63.3% | 109,1 k € | +57.8% | 69,2 k € | -61.0% | 177,4 k € | +134.6% | 75,6 k € | +70.2% | 44,5 k € | -32.0% | 65,3 k € | -31.8% | 95,8 k € | +57.5% | 60,8 k € | -68.0% | 189,9 k € | +63.7% | 116,0 k € | +4970.2% | -2,4 k € | -109.8% | 24,2 k € | +69.7% | 14,3 k € | |
| Profit/loss | 2,8 k € | -74.5% | 11,1 k € | +14.8% | 9,6 k € | +145.4% | -21,2 k € | -150.8% | 41,8 k € | +258.0% | -26,4 k € | -147.5% | 55,7 k € | -10.6% | 62,3 k € | +60.7% | 38,8 k € | -35.2% | 59,9 k € | +2.2% | 58,6 k € | +8.1% | 54,2 k € | -69.9% | 179,9 k € | +168.1% | 67,1 k € | +186.3% | 23,4 k € | +84.6% | 12,7 k € | +89.9% | 6,7 k € | |
| Equity | 672,5 k € | +0.4% | 669,6 k € | +1.7% | 658,6 k € | +1.5% | 648,9 k € | -3.2% | 670,1 k € | +6.7% | 628,4 k € | -4.0% | 654,8 k € | +9.3% | 599,1 k € | +11.6% | 536,8 k € | +7.8% | 498,0 k € | +13.7% | 438,1 k € | +15.4% | 379,5 k € | +16.7% | 325,3 k € | +123.8% | 145,4 k € | +85.7% | 78,3 k € | +326.3% | 18,4 k € | +224.3% | 5,7 k € | |
| Total assets | 1,1 M € | +8.2% | 1,0 M € | -1.0% | 1,1 M € | -17.3% | 1,3 M € | +9.8% | 1,2 M € | -19.9% | 1,5 M € | +19.0% | 1,2 M € | -7.8% | 1,3 M € | -0.1% | 1,3 M € | +20.7% | 1,1 M € | +6.1% | 1,0 M € | -1.3% | 1,0 M € | -8.8% | 1,2 M € | -4.8% | 1,2 M € | +78.1% | 678,3 k € | +9.8% | 617,7 k € | +18.6% | 520,6 k € | |
| Cash | 413,3 k € | -22.4% | 532,9 k € | +7.1% | 497,4 k € | +12.8% | 441,0 k € | +165.4% | 166,2 k € | -74.9% | 660,8 k € | +12.5% | 587,5 k € | -0.6% | 590,9 k € | +1.9% | 580,1 k € | +1.4% | 572,3 k € | -5.0% | 602,1 k € | -13.6% | 696,6 k € | -26.3% | 944,8 k € | +5.0% | 899,9 k € | +132.0% | 387,9 k € | +1716.6% | 21,4 k € | -88.1% | 179,3 k € | |
| Debts | 458,9 k € | +38.8% | 330,6 k € | -2.0% | 337,5 k € | -46.2% | 627,8 k € | +32.3% | 474,6 k € | -42.3% | 823,2 k € | +122.4% | 370,2 k € | -22.3% | 476,5 k € | +14.8% | 415,2 k € | +82.8% | 227,1 k € | -15.3% | 268,1 k € | -11.3% | 302,2 k € | -21.4% | 384,7 k € | -61.9% | 1,0 M € | +72.2% | 586,8 k € | -0.8% | 591,4 k € | +23.6% | 478,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 2 | — | 1 | — | — | |||||||||||||||||
Private limited company · Wavre · incorporated on 24/08/1987
Private limited company profitable and well capitalised. Cash position declining (-22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEL DIFFUSION is a Private limited company incorporated in 1987. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Wavre.
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.