| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 400,0 € | 0,0 € | 0,0 € | -100.0% | 5,0 k € | -59.1% | 12,2 k € | ||||||||||||||||||
| Gross margin | 161,1 k € | +38.0% | 116,7 k € | +0.4% | 116,3 k € | +145.4% | 47,4 k € | +9.1% | 43,4 k € | -4.6% | 45,5 k € | -18.3% | 55,7 k € | -54.8% | 123,1 k € | +27.3% | 96,7 k € | +74.4% | 55,5 k € | +109.7% | 26,4 k € | +47.8% | 17,9 k € | +26.8% | 14,1 k € | -58.2% | 33,8 k € | +123.0% | 15,1 k € | +13745.0% | -111,0 € | +90.8% | -1,2 k € | -131.7% | -520,0 € | -149.5% | 1,1 k € | -77.1% | 4,6 k € | |
| EBITDA | 157,2 k € | +45.4% | 108,1 k € | -4.8% | 113,6 k € | +153.6% | 44,8 k € | +11.9% | 40,0 k € | -4.2% | 41,8 k € | -23.7% | 54,7 k € | -55.1% | 121,9 k € | +31.1% | 93,0 k € | +70.3% | 54,6 k € | +120.0% | 24,8 k € | +49.8% | 16,6 k € | +20.8% | 13,7 k € | -58.8% | 33,3 k € | +119.7% | 15,1 k € | +13745.0% | -111,0 € | +90.8% | -1,2 k € | -131.7% | -520,0 € | -149.5% | 1,1 k € | -77.1% | 4,6 k € | |
| Operating profit | 131,4 k € | +50.8% | 87,2 k € | -10.3% | 97,2 k € | +248.0% | 27,9 k € | +79.1% | 15,6 k € | -9.9% | 17,3 k € | -26.6% | 23,6 k € | -9.8% | 26,1 k € | -62.0% | 68,8 k € | +51.7% | 45,3 k € | +283.4% | 11,8 k € | +31.8% | 9,0 k € | -11.1% | 10,1 k € | -66.3% | 30,0 k € | +100.9% | 14,9 k € | +2644.2% | -586,0 € | +62.2% | -1,6 k € | -79.1% | -866,0 € | -212.8% | 768,0 € | -82.5% | 4,4 k € | |
| Profit/loss | 19,8 k € | -14.3% | 23,1 k € | +32.8% | 17,4 k € | +10.7% | 15,7 k € | +213.5% | 5,0 k € | +10.2% | 4,6 k € | -54.9% | 10,1 k € | -23.9% | 13,3 k € | -68.6% | 42,3 k € | +48.7% | 28,4 k € | +324.0% | 6,7 k € | +35.8% | 4,9 k € | -16.0% | 5,9 k € | -68.4% | 18,6 k € | +75.0% | 10,6 k € | +911.5% | -1,3 k € | +38.2% | -2,1 k € | -110.9% | -1,0 k € | -440.7% | 295,0 € | -91.9% | 3,6 k € | |
| Equity | 113,9 k € | -3.5% | 118,1 k € | +0.7% | 117,3 k € | +6.0% | 110,7 k € | -18.5% | 135,7 k € | +3.8% | 130,7 k € | +3.6% | 126,2 k € | +8.7% | 116,1 k € | +12.9% | 102,8 k € | +69.8% | 60,5 k € | +88.4% | 32,1 k € | +26.4% | 25,4 k € | +24.1% | 20,5 k € | -1.1% | 20,7 k € | +28.6% | 16,1 k € | +193.5% | 5,5 k € | -19.3% | 6,8 k € | -23.8% | 8,9 k € | -10.1% | 9,9 k € | +3.1% | 9,6 k € | |
| Total assets | 419,7 k € | +2.0% | 411,3 k € | +16.6% | 352,8 k € | -1.6% | 358,6 k € | -11.3% | 404,1 k € | -5.3% | 427,0 k € | -3.1% | 440,8 k € | -3.6% | 457,3 k € | +115.1% | 212,6 k € | +86.9% | 113,8 k € | +24.9% | 91,1 k € | +76.8% | 51,5 k € | +39.8% | 36,9 k € | -16.4% | 44,1 k € | +33.8% | 32,9 k € | +500.1% | 5,5 k € | -19.3% | 6,8 k € | -23.8% | 8,9 k € | -19.6% | 11,1 k € | -30.2% | 15,9 k € | |
| Cash | 114,8 k € | +30.7% | 87,8 k € | +63.7% | 53,6 k € | +5.7% | 50,7 k € | -47.2% | 96,1 k € | -12.3% | 109,5 k € | +21.3% | 90,3 k € | -12.2% | 102,8 k € | -10.8% | 115,3 k € | +48.8% | 77,5 k € | +79.3% | 43,2 k € | +278.6% | 11,4 k € | -52.0% | 23,8 k € | -6.6% | 25,5 k € | +118.8% | 11,6 k € | +161.8% | 4,4 k € | +21.8% | 3,7 k € | -47.7% | 7,0 k € | -30.2% | 10,0 k € | -33.5% | 15,0 k € | |
| Debts | 305,8 k € | +4.3% | 293,2 k € | +25.1% | 234,5 k € | -5.0% | 246,9 k € | -8.0% | 268,4 k € | -9.1% | 295,2 k € | -5.9% | 313,6 k € | -7.8% | 340,2 k € | +209.8% | 109,8 k € | +106.3% | 53,2 k € | -9.7% | 58,9 k € | +126.0% | 26,1 k € | +59.4% | 16,4 k € | -30.0% | 23,4 k € | +38.9% | 16,8 k € | — | — | — | 1,2 k € | -81.3% | 6,3 k € | |||||
Private limited company profitable and well capitalised. Cash position rising (+30.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTAMATIC is a Private limited company incorporated in 1988. Its main activity is: Public relations and communication activities. Its registered office is in Montigny-le-Tilleul.
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Source: Belgian Official Gazette