| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 97,1 k € | +53.4% | 63,3 k € | +22.5% | 51,6 k € | +939.6% | 5,0 k € | -91.6% | 59,3 k € | -62.5% | 158,2 k € | +84.3% | 85,8 k € | -17.0% | 103,4 k € | -20.3% | 129,8 k € | +169.1% | 48,2 k € | -55.7% | 108,9 k € | +61.7% | 67,4 k € | -53.6% | 145,1 k € | +100.4% | 72,4 k € | +8.5% | 66,8 k € | -64.6% | 188,6 k € | +54.4% | 122,1 k € | -30.8% | 176,4 k € | -17.4% | 213,4 k € | |
| EBITDA | 96,3 k € | +54.8% | 62,2 k € | +22.0% | 51,0 k € | +1130.1% | 4,1 k € | -92.9% | 58,7 k € | -62.8% | 157,5 k € | +84.9% | 85,2 k € | -17.1% | 102,8 k € | -20.2% | 128,7 k € | +170.1% | 47,7 k € | -54.7% | 105,1 k € | +57.9% | 66,6 k € | -53.5% | 143,1 k € | +104.2% | 70,1 k € | +8.5% | 64,6 k € | -65.3% | 186,0 k € | +55.9% | 119,4 k € | -31.0% | 173,0 k € | -17.8% | 210,3 k € | |
| Operating profit | 92,2 k € | +56.7% | 58,8 k € | +32.4% | 44,4 k € | +160.4% | -73,6 k € | -302.0% | 36,4 k € | -73.1% | 135,3 k € | +112.1% | 63,8 k € | -21.2% | 80,9 k € | -23.7% | 106,1 k € | +340.2% | 24,1 k € | -70.4% | 81,4 k € | +99.9% | 40,7 k € | -56.2% | 93,0 k € | +91.7% | 48,5 k € | -2.1% | 49,5 k € | -70.8% | 169,3 k € | +62.4% | 104,3 k € | -21.2% | 132,4 k € | -23.3% | 172,6 k € | |
| Profit/loss | 65,6 k € | +62.5% | 40,4 k € | +3.8% | 38,9 k € | +152.0% | -74,8 k € | -393.7% | 25,5 k € | -72.8% | 93,8 k € | +117.7% | 43,1 k € | -22.4% | 55,5 k € | -18.0% | 67,7 k € | +218.3% | 21,3 k € | -64.1% | 59,2 k € | -13.6% | 68,5 k € | -6.0% | 72,9 k € | +63.5% | 44,6 k € | -8.8% | 48,9 k € | -61.9% | 128,1 k € | +25.4% | 102,2 k € | +1.5% | 100,7 k € | -24.3% | 133,0 k € | |
| Equity | 645,7 k € | +11.3% | 580,1 k € | -30.9% | 839,7 k € | +4.9% | 800,8 k € | -8.5% | 875,7 k € | +3.0% | 850,2 k € | -0.7% | 856,4 k € | +5.3% | 813,3 k € | +5.1% | 773,9 k € | +7.2% | 722,2 k € | +0.7% | 716,9 k € | +6.4% | 673,7 k € | +8.4% | 621,3 k € | +10.1% | 564,4 k € | -28.5% | 789,9 k € | +4.3% | 757,0 k € | +17.4% | 644,9 k € | +15.4% | 558,7 k € | +17.9% | 474,0 k € | |
| Total assets | 674,5 k € | +12.9% | 597,6 k € | -30.2% | 856,5 k € | +4.8% | 817,2 k € | -8.8% | 896,0 k € | -7.2% | 965,7 k € | +9.5% | 881,8 k € | +4.0% | 847,8 k € | +1.4% | 835,8 k € | +10.0% | 759,5 k € | -13.9% | 882,5 k € | +26.0% | 700,4 k € | +6.4% | 658,3 k € | -22.0% | 844,0 k € | +3.7% | 813,7 k € | +4.4% | 779,2 k € | -3.0% | 803,5 k € | +21.8% | 659,8 k € | +7.0% | 616,7 k € | |
| Cash | 212,6 k € | -30.2% | 304,7 k € | -59.9% | 759,3 k € | +1.2% | 750,0 k € | +3.7% | 723,4 k € | +2.4% | 706,2 k € | +38.3% | 510,5 k € | -12.2% | 581,7 k € | -6.9% | 624,7 k € | +113.0% | 293,2 k € | +17.5% | 249,6 k € | -24.6% | 331,1 k € | -15.8% | 393,1 k € | -35.8% | 612,3 k € | +4.4% | 586,3 k € | -8.1% | 637,7 k € | +244.7% | 185,0 k € | -11.6% | 209,4 k € | -37.5% | 334,9 k € | |
| Debts | 28,8 k € | +64.5% | 17,5 k € | +4.7% | 16,8 k € | +2.6% | 16,3 k € | -15.6% | 19,3 k € | -83.1% | 114,4 k € | +368.9% | 24,4 k € | -26.9% | 33,4 k € | -45.1% | 60,9 k € | +67.8% | 36,3 k € | -77.9% | 164,5 k € | +542.9% | 25,6 k € | -30.6% | 36,8 k € | -86.8% | 279,6 k € | +1074.3% | 23,8 k € | +7.1% | 22,2 k € | -86.0% | 158,6 k € | +56.9% | 101,1 k € | -29.1% | 142,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,1 | — | — | — | — | — | — | 0,2 | 0,2 | |||||||||||||||||||
Public limited company · Tongeren-Borgloon · incorporated on 04/12/1989
Public limited company profitable and well capitalised. Cash position declining (-30.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER S. DELVAUX is a Public limited company incorporated in 1989. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Tongeren-Borgloon.
Key indicators
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Source: Belgian Official Gazette