| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199,5 k € | +24.7% | 160,0 k € | -3.0% | 165,0 k € | +10.0% | 150,0 k € | +10.3% | 136,0 k € | 0.0% | 136,0 k € | 0.0% | 136,0 k € | 0.0% | 136,0 k € | -6.8% | 146,0 k € | -27.0% | 200,0 k € | +1.8% | 196,6 k € | +1.3% | 194,0 k € | -5.3% | 204,8 k € | -13.3% | 236,3 k € | -1.5% | 240,0 k € | +7.9% | 222,5 k € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 262,3 k € | +5.2% | 249,3 k € | +8.1% | 230,6 k € | -4.0% | 240,2 k € | |||||||||||||||||
| EBITDA | 73,6 k € | -53.9% | 159,8 k € | -26.4% | 217,1 k € | +2.0% | 212,8 k € | +11.1% | 191,5 k € | +50.2% | 127,5 k € | -45.3% | 233,1 k € | -7.9% | 253,1 k € | +37.7% | 183,9 k € | -10.9% | 206,3 k € | -22.5% | 266,1 k € | -0.5% | 267,3 k € | -0.6% | 269,0 k € | -2.0% | 274,6 k € | +43.9% | 190,8 k € | +114.5% | 89,0 k € | +15.0% | 77,4 k € | -10.8% | 86,7 k € | +13.1% | 76,7 k € | +21.8% | 62,9 k € | |
| Operating profit | 44,8 k € | -65.8% | 130,9 k € | -30.4% | 188,2 k € | +2.3% | 183,9 k € | +13.1% | 162,6 k € | +67.3% | 97,2 k € | -51.2% | 199,0 k € | -9.2% | 219,0 k € | +46.3% | 149,8 k € | -13.0% | 172,2 k € | -26.2% | 233,4 k € | -2.1% | 238,5 k € | +2.2% | 233,4 k € | -1.3% | 236,5 k € | +42.0% | 166,5 k € | +510.4% | 27,3 k € | -43.6% | 48,4 k € | -23.0% | 62,9 k € | +12.0% | 56,1 k € | +32.4% | 42,4 k € | |
| Profit/loss | 190,4 k € | -29.2% | 268,8 k € | +132.1% | 115,8 k € | +1.9% | 113,6 k € | -26.4% | 154,4 k € | +39.9% | 110,4 k € | -9.4% | 121,8 k € | -8.7% | 133,4 k € | +68.4% | 79,2 k € | -3.2% | 81,9 k € | -28.6% | 114,6 k € | +1.0% | 113,4 k € | +7.9% | 105,1 k € | +5.0% | 100,1 k € | +43.5% | 69,8 k € | +415.9% | 13,5 k € | -51.4% | 27,8 k € | -20.6% | 35,0 k € | +13.3% | 30,9 k € | +41.2% | 21,9 k € | |
| Equity | 2,2 M € | +8.8% | 2,0 M € | +14.6% | 1,8 M € | +7.0% | 1,7 M € | +7.4% | 1,5 M € | +11.2% | 1,4 M € | +8.7% | 1,3 M € | +10.6% | 1,2 M € | +13.1% | 1,0 M € | +8.4% | 938,2 k € | +9.6% | 856,3 k € | +15.4% | 741,7 k € | +18.1% | 628,3 k € | +20.1% | 523,2 k € | +23.7% | 423,1 k € | +19.7% | 353,3 k € | +4.0% | 339,8 k € | +8.9% | 312,0 k € | +12.7% | 276,9 k € | +12.6% | 246,0 k € | |
| Total assets | 3,0 M € | +7.0% | 2,8 M € | +1.5% | 2,7 M € | +5.1% | 2,6 M € | -0.3% | 2,6 M € | -0.0% | 2,6 M € | +18.1% | 2,2 M € | -1.6% | 2,2 M € | -7.0% | 2,4 M € | +11.2% | 2,2 M € | -1.4% | 2,2 M € | +0.4% | 2,2 M € | -2.7% | 2,3 M € | -1.3% | 2,3 M € | -1.2% | 2,3 M € | +33.5% | 1,7 M € | +103.3% | 852,2 k € | +4.8% | 813,1 k € | -2.3% | 832,2 k € | -2.1% | 849,8 k € | |
| Cash | 11,3 k € | -17.1% | 13,7 k € | +142.5% | 5,6 k € | -86.9% | 43,1 k € | +472.3% | 7,5 k € | -34.1% | 11,4 k € | +41.2% | 8,1 k € | +784.0% | 916,0 € | -81.4% | 4,9 k € | -48.8% | 9,6 k € | +28.0% | 7,5 k € | -65.2% | 21,6 k € | -61.4% | 56,0 k € | +215.6% | 17,7 k € | +249.9% | 5,1 k € | — | 13,1 k € | +2.9% | 12,7 k € | +236.9% | 3,8 k € | +132.5% | 1,6 k € | |||
| Debts | 735,3 k € | +0.3% | 733,4 k € | -23.3% | 956,2 k € | +1.8% | 939,1 k € | -11.5% | 1,1 M € | -12.7% | 1,2 M € | +30.9% | 928,9 k € | -14.6% | 1,1 M € | -21.5% | 1,4 M € | +13.4% | 1,2 M € | -8.5% | 1,3 M € | -7.4% | 1,4 M € | -10.8% | 1,6 M € | -7.7% | 1,7 M € | -7.3% | 1,9 M € | +37.1% | 1,4 M € | +168.8% | 512,4 k € | +2.2% | 501,1 k € | -9.8% | 555,3 k € | -8.0% | 603,8 k € | |
| Staff | 2,3 | 2,6 | 2,8 | 2,8 | 2,9 | 3 | 3 | 3 | 3,8 | 4,3 | 4 | 4 | 4,1 | 5,1 | 4,6 | 4,8 | 4,8 | 4,3 | 4 | 4,5 | ||||||||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 28/12/1988 · 2,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.1%).
Solid counterparty for a standard engagement.
BEHEERMAATSCHAPPIJ DILIEN is a Public limited company incorporated in 1988. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Houthalen-Helchteren. It employs on average 2,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette