Public limited company · Nivelles · incorporated on 20/04/1989 · 33,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,9 M € | +6.9% | 2,7 M € | +5.7% | 2,6 M € | +10.2% | 2,3 M € | +24.3% | 1,9 M € | +5.6% | 1,8 M € | -9.9% | 2,0 M € | -3.8% | 2,0 M € | +14.5% | 1,8 M € | -6.6% | 1,9 M € | +15.0% | 1,7 M € | +8.5% | 1,5 M € | +6.5% | 1,4 M € | +22.7% | 1,2 M € | +11.3% | 1,1 M € | -8.6% | 1,2 M € | -7.4% | 1,2 M € | -12.2% | 1,4 M € | +4.4% | 1,4 M € | |
| EBITDA | 857,3 k € | +6.7% | 803,1 k € | +14.5% | 701,2 k € | +15.6% | 606,7 k € | +6.5% | 569,6 k € | +86.2% | 306,0 k € | -41.7% | 525,0 k € | -22.2% | 674,7 k € | +32.2% | 510,5 k € | -24.0% | 671,4 k € | +17.3% | 572,3 k € | +21.4% | 471,2 k € | +14.5% | 411,5 k € | +46.1% | 281,6 k € | +15.3% | 244,2 k € | +8.8% | 224,5 k € | -40.4% | 377,0 k € | -47.0% | 711,0 k € | +2.7% | 692,6 k € | |
| Operating profit | 432,2 k € | +12.8% | 383,1 k € | +26.5% | 302,9 k € | +26.4% | 239,7 k € | +78.4% | 134,3 k € | +165.5% | -204,9 k € | -588.1% | 42,0 k € | -83.6% | 256,3 k € | -21.4% | 326,0 k € | -39.9% | 542,6 k € | +12.7% | 481,3 k € | +30.6% | 368,5 k € | +19.9% | 307,4 k € | +100.7% | 153,2 k € | +32.1% | 116,0 k € | -44.0% | 207,2 k € | +4.5% | 198,3 k € | -68.9% | 637,1 k € | +0.2% | 635,5 k € | |
| Profit/loss | 257,8 k € | +15.5% | 223,2 k € | +3.9% | 214,8 k € | -8.6% | 235,0 k € | +78.0% | 132,0 k € | +279.0% | -73,8 k € | -202.0% | -24,4 k € | -112.0% | 203,8 k € | +4.1% | 195,8 k € | -44.6% | 353,4 k € | +17.0% | 302,2 k € | +31.5% | 229,8 k € | +21.2% | 189,6 k € | +98.7% | 95,5 k € | +92.4% | 49,6 k € | -60.7% | 126,2 k € | +2302.0% | 5,3 k € | -98.8% | 429,2 k € | +0.5% | 427,2 k € | |
| Equity | 3,0 M € | +6.2% | 2,9 M € | +1.0% | 2,8 M € | +7.6% | 2,6 M € | +6.6% | 2,5 M € | +0.9% | 2,4 M € | +19.5% | 2,0 M € | -1.2% | 2,1 M € | +11.0% | 1,9 M € | +3.7% | 1,8 M € | +12.2% | 1,6 M € | +8.3% | 1,5 M € | +6.4% | 1,4 M € | +6.3% | 1,3 M € | +3.9% | 1,3 M € | -1.0% | 1,3 M € | +11.0% | 1,1 M € | +0.5% | 1,1 M € | +32.5% | 858,5 k € | |
| Total assets | 8,0 M € | +10.4% | 7,2 M € | -5.6% | 7,6 M € | -1.8% | 7,8 M € | +2.1% | 7,6 M € | -0.4% | 7,7 M € | -5.8% | 8,1 M € | +10.2% | 7,4 M € | +136.9% | 3,1 M € | -2.2% | 3,2 M € | +19.1% | 2,7 M € | +6.5% | 2,5 M € | +5.1% | 2,4 M € | +4.4% | 2,3 M € | -4.7% | 2,4 M € | -1.1% | 2,4 M € | -1.0% | 2,5 M € | -14.2% | 2,9 M € | +21.8% | 2,3 M € | |
| Cash | 671,3 k € | +84.3% | 364,3 k € | -39.9% | 606,2 k € | +11.4% | 544,0 k € | -5.6% | 576,2 k € | -16.7% | 691,8 k € | +33.6% | 517,9 k € | -24.7% | 687,5 k € | +168.2% | 256,4 k € | -51.8% | 531,3 k € | +217.3% | 167,4 k € | +99.3% | 84,0 k € | -51.8% | 174,4 k € | -49.3% | 344,0 k € | +3.4% | 332,7 k € | +1.7% | 327,1 k € | +49.5% | 218,8 k € | -43.1% | 384,3 k € | +104.6% | 187,8 k € | |
| Debts | 4,9 M € | +13.2% | 4,3 M € | -9.6% | 4,8 M € | -6.7% | 5,1 M € | +0.1% | 5,1 M € | -1.1% | 5,2 M € | -14.5% | 6,1 M € | +15.0% | 5,3 M € | +323.3% | 1,3 M € | -8.1% | 1,4 M € | +28.7% | 1,1 M € | +4.5% | 1,0 M € | +3.6% | 976,6 k € | +1.1% | 965,6 k € | -13.7% | 1,1 M € | -2.1% | 1,1 M € | -11.7% | 1,3 M € | -22.5% | 1,7 M € | +20.8% | 1,4 M € | |
| Staff | 33,2 | 33,4 | 32,2 | 34,5 | 32,8 | 30,9 | 30,2 | 25,8 | 26,5 | 24,4 | 22,4 | 21,5 | 21,6 | 19,8 | 20,2 | 18,9 | 23,8 | 20,5 | 19,4 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+84.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DOLFIN is a Public limited company incorporated in 1989. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Nivelles. It employs on average 33,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette