| 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73,3 M € | -4.5% | 76,7 M € | +4.1% | 73,7 M € | +1.4% | 72,7 M € | +9.1% | 66,6 M € | +13.0% | 58,9 M € | -1.7% | 59,9 M € | +9.1% | 55,0 M € | +6.3% | 51,7 M € | +10.8% | 46,7 M € | +5.0% | 44,5 M € | +11.3% | 39,9 M € | +9.9% | 36,3 M € | +10.4% | 32,9 M € | +5.6% | 31,2 M € | +7.4% | 29,0 M € | +12.3% | 25,8 M € | |
| EBITDA | 532,0 k € | -68.9% | 1,7 M € | -48.5% | 3,3 M € | +30.9% | 2,5 M € | +24.5% | 2,0 M € | +106.5% | 985,1 k € | +482.2% | 169,2 k € | -60.7% | 430,9 k € | -48.7% | 840,0 k € | +151.2% | -1,6 M € | -6.2% | -1,5 M € | -282.2% | 848,1 k € | +512.6% | 138,4 k € | -64.4% | 388,4 k € | -2.8% | 399,4 k € | -40.1% | 666,6 k € | -29.3% | 942,4 k € | |
| Operating profit | 170,4 k € | -87.4% | 1,4 M € | -10.0% | 1,5 M € | +24.5% | 1,2 M € | +39.0% | 869,7 k € | +258.4% | 242,7 k € | +255.6% | -156,0 k € | +78.4% | -722,0 k € | -90.0% | -380,1 k € | +85.3% | -2,6 M € | +14.6% | -3,0 M € | -3734.6% | 83,1 k € | +112.5% | -664,8 k € | -1630.5% | -38,4 k € | +43.8% | -68,4 k € | -131.9% | 214,5 k € | -15.4% | 253,6 k € | |
| Profit/loss | -157,5 k € | -115.5% | 1,0 M € | -17.3% | 1,2 M € | +18.1% | 1,0 M € | +43.5% | 726,1 k € | +716.5% | 88,9 k € | +133.6% | -264,8 k € | +73.7% | -1,0 M € | -182.0% | -357,2 k € | +88.1% | -3,0 M € | +1.7% | -3,1 M € | -4018.3% | 78,2 k € | +110.9% | -714,8 k € | -63.6% | -436,8 k € | -389.0% | -89,3 k € | -171.4% | 125,1 k € | +26.4% | 99,0 k € | |
| Equity | 967,4 k € | -14.0% | 1,1 M € | -6.5% | 1,2 M € | -0.9% | 1,2 M € | +2.7% | 1,2 M € | +271.7% | 318,1 k € | +38.8% | 229,2 k € | -53.6% | 494,0 k € | -67.1% | 1,5 M € | -19.2% | 1,9 M € | +113.4% | 871,0 k € | -77.9% | 3,9 M € | +2.0% | 3,9 M € | +597.9% | 552,8 k € | -44.1% | 989,6 k € | -8.3% | 1,1 M € | +13.1% | 953,9 k € | |
| Total assets | 18,8 M € | -15.7% | 22,3 M € | +14.1% | 19,6 M € | +2.7% | 19,0 M € | +1.5% | 18,8 M € | +38.8% | 13,5 M € | +4.4% | 12,9 M € | +29.4% | 10,0 M € | -2.6% | 10,3 M € | +13.7% | 9,0 M € | -1.8% | 9,2 M € | -12.7% | 10,5 M € | +15.4% | 9,1 M € | +8.6% | 8,4 M € | +13.4% | 7,4 M € | +22.9% | 6,0 M € | +6.8% | 5,6 M € | |
| Cash | 936,4 k € | -43.2% | 1,6 M € | +30.8% | 1,3 M € | -37.9% | 2,0 M € | -12.3% | 2,3 M € | +659.6% | 304,5 k € | -12.7% | 348,8 k € | -57.5% | 820,3 k € | +31.9% | 622,0 k € | -9.4% | 686,2 k € | -18.6% | 842,8 k € | +175.4% | 306,0 k € | -83.6% | 1,9 M € | +321.6% | 443,3 k € | -54.8% | 980,3 k € | +86.5% | 525,7 k € | +24.6% | 422,0 k € | |
| Debts | 17,8 M € | -15.3% | 21,0 M € | +20.1% | 17,5 M € | +2.0% | 17,1 M € | +0.7% | 17,0 M € | +33.0% | 12,8 M € | +3.4% | 12,4 M € | +30.1% | 9,5 M € | +12.3% | 8,5 M € | +24.0% | 6,8 M € | -17.7% | 8,3 M € | +28.1% | 6,5 M € | +24.4% | 5,2 M € | -33.1% | 7,8 M € | +22.3% | 6,4 M € | +29.8% | 4,9 M € | +5.6% | 4,6 M € | |
| Staff | 61,9 | 57 | 54,6 | 55,7 | 58,3 | 73,2 | 67,5 | 69,7 | 74,6 | 84,5 | 60,4 | 43,9 | 63,1 | 47,6 | 53,2 | 39,7 | 47,9 | |||||||||||||||||
Public limited company · Nivelles · incorporated on 17/01/1990 · 61,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-43.2%).
Solid counterparty for a standard engagement.
DELITRAITEUR is a Public limited company incorporated in 1990. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Nivelles. It employs on average 61,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette