| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 370,6 k € | -23.8% | 486,0 k € | +15.3% | 421,5 k € | -4.3% | 440,7 k € | +66.4% | 264,8 k € | -9.6% | 292,9 k € | -4.0% | 305,2 k € | -8.5% | 333,5 k € | -0.3% | 334,5 k € | -7.3% | 360,8 k € | +109.4% | 172,3 k € | -41.3% | 293,4 k € | +18.0% | 248,6 k € | -25.6% | 334,3 k € | +27.4% | 262,5 k € | +19.2% | 220,2 k € | -22.5% | 284,2 k € | +15.7% | 245,7 k € | |
| EBITDA | 150,9 k € | -29.6% | 214,4 k € | +6.9% | 200,6 k € | -12.0% | 228,0 k € | +56.7% | 145,5 k € | -16.7% | 174,6 k € | +7.8% | 162,0 k € | -21.5% | 206,3 k € | -2.5% | 211,6 k € | -8.5% | 231,1 k € | +32.5% | 174,4 k € | -0.2% | 174,8 k € | +41.5% | 123,5 k € | -6.4% | 132,0 k € | -9.1% | 145,2 k € | +16.4% | 124,8 k € | -33.2% | 186,9 k € | +12.7% | 165,7 k € | |
| Operating profit | 102,2 k € | -37.2% | 162,7 k € | +8.4% | 150,1 k € | -15.7% | 178,0 k € | +34.8% | 132,1 k € | -20.3% | 165,8 k € | +14.5% | 144,9 k € | -23.2% | 188,5 k € | -1.7% | 191,8 k € | -11.8% | 217,4 k € | +35.8% | 160,1 k € | -1.6% | 162,7 k € | +50.0% | 108,4 k € | -6.1% | 115,5 k € | -4.4% | 120,8 k € | +41.7% | 85,2 k € | -43.1% | 149,8 k € | +11.6% | 134,2 k € | |
| Profit/loss | 103,3 k € | -26.0% | 139,5 k € | +6.1% | 131,5 k € | -18.7% | 161,7 k € | +3.4% | 156,4 k € | +20.1% | 130,2 k € | +35.3% | 96,3 k € | -21.8% | 123,1 k € | -10.6% | 137,6 k € | -9.8% | 152,6 k € | +20.7% | 126,4 k € | +16.0% | 109,0 k € | +27.0% | 85,8 k € | -9.4% | 94,6 k € | +5.0% | 90,1 k € | +13.0% | 79,8 k € | -30.9% | 115,4 k € | +11.4% | 103,6 k € | |
| Equity | 635,6 k € | -23.7% | 832,5 k € | -6.7% | 892,7 k € | +0.8% | 885,2 k € | -6.2% | 943,5 k € | +21.9% | 773,8 k € | -9.4% | 854,2 k € | +12.7% | 757,9 k € | +19.4% | 634,8 k € | +27.7% | 497,2 k € | +271.0% | 134,0 k € | -67.8% | 416,6 k € | +35.4% | 307,6 k € | +38.7% | 221,9 k € | -71.5% | 777,2 k € | +13.1% | 687,1 k € | +13.1% | 607,3 k € | +23.5% | 492,0 k € | |
| Total assets | 1,2 M € | -13.4% | 1,3 M € | -3.4% | 1,4 M € | -7.5% | 1,5 M € | +5.2% | 1,4 M € | +55.0% | 920,3 k € | -9.3% | 1,0 M € | +12.1% | 905,4 k € | +17.2% | 772,2 k € | +12.5% | 686,5 k € | +11.2% | 617,2 k € | -7.9% | 670,2 k € | +18.3% | 566,7 k € | +30.3% | 435,1 k € | -50.9% | 886,4 k € | +12.2% | 790,0 k € | +16.7% | 676,8 k € | +17.0% | 578,7 k € | |
| Cash | 404,4 k € | -21.7% | 516,7 k € | +21.9% | 423,8 k € | -14.6% | 496,1 k € | -32.0% | 729,0 k € | +112.5% | 343,1 k € | +11.1% | 308,8 k € | +35.3% | 228,2 k € | +57.5% | 144,9 k € | -27.8% | 200,7 k € | -39.9% | 334,0 k € | -21.6% | 426,2 k € | +230.8% | 128,8 k € | -34.5% | 196,6 k € | -67.9% | 612,6 k € | +53.6% | 398,9 k € | -11.1% | 448,7 k € | +39.6% | 321,3 k € | |
| Debts | 525,7 k € | +3.9% | 505,9 k € | +2.1% | 495,7 k € | -19.5% | 615,5 k € | +27.6% | 482,4 k € | +234.1% | 144,4 k € | -9.9% | 160,2 k € | +9.3% | 146,6 k € | +7.5% | 136,3 k € | -27.5% | 187,9 k € | -61.0% | 481,4 k € | +296.2% | 121,5 k € | -4.0% | 126,6 k € | +41.1% | 89,7 k € | +18.3% | 75,8 k € | +10.1% | 68,9 k € | +81.7% | 37,9 k € | -30.4% | 54,4 k € | |
| Staff | 5,8 | 6,9 | 5,5 | 5,6 | 4,1 | 4 | 4 | 3,7 | 3,5 | 4,2 | 4,7 | 4,5 | 4,2 | 4,1 | 4 | 3,4 | 3,3 | 2,8 | ||||||||||||||||||
Private limited company · Roeselare · incorporated on 23/08/1988 · 5,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-21.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELAERE-BUYSE is a Private limited company incorporated in 1988. Its main activity is: Retail sale of textiles in specialised stores. Its registered office is in Roeselare. It employs on average 5,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette