| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 896,2 k € | -20.7% | 1,1 M € | +49.0% | 758,9 k € | -18.7% | 933,0 k € | -4.4% | 975,5 k € | +109.7% | 465,3 k € | -22.4% | 599,9 k € | +41.1% | 425,1 k € | -0.4% | 426,9 k € | +13.7% | 375,6 k € | -19.2% | 464,9 k € | +7.3% | 433,2 k € | -6.3% | 462,2 k € | -6.4% | 493,8 k € | +15.7% | 426,6 k € | +14.3% | 373,3 k € | -5.1% | 393,5 k € | -11.6% | 445,0 k € | |
| EBITDA | 245,2 k € | -52.5% | 516,6 k € | +182.4% | 182,9 k € | -58.5% | 440,3 k € | -13.0% | 505,9 k € | +116.9% | 233,2 k € | -37.9% | 375,3 k € | +66.9% | 224,9 k € | -3.0% | 231,8 k € | +16.9% | 198,3 k € | -32.8% | 294,9 k € | +8.3% | 272,2 k € | -14.2% | 317,2 k € | -11.6% | 358,8 k € | +24.4% | 288,4 k € | +24.5% | 231,7 k € | -16.2% | 276,6 k € | -14.0% | 321,5 k € | |
| Operating profit | 214,5 k € | -55.6% | 483,1 k € | +204.1% | 158,9 k € | -62.5% | 423,5 k € | -13.1% | 487,3 k € | +135.3% | 207,1 k € | -43.0% | 363,3 k € | +74.7% | 208,0 k € | -0.1% | 208,2 k € | +22.6% | 169,8 k € | -33.4% | 254,8 k € | +10.0% | 231,7 k € | -14.7% | 271,7 k € | -14.8% | 318,9 k € | +27.3% | 250,5 k € | +20.4% | 208,1 k € | -8.0% | 226,3 k € | -17.5% | 274,2 k € | |
| Profit/loss | 200,4 k € | -53.0% | 426,7 k € | +180.7% | 152,0 k € | -59.1% | 371,6 k € | -11.4% | 419,3 k € | +199.0% | 140,2 k € | -45.8% | 258,9 k € | +63.7% | 158,1 k € | -13.2% | 182,1 k € | +38.6% | 131,4 k € | -37.2% | 209,2 k € | +7.7% | 194,1 k € | -9.7% | 215,1 k € | -20.1% | 269,3 k € | +26.7% | 212,6 k € | +17.2% | 181,4 k € | -3.4% | 187,7 k € | -9.4% | 207,3 k € | |
| Equity | 280,5 k € | -78.9% | 1,3 M € | +42.7% | 932,4 k € | +10.1% | 847,0 k € | +78.2% | 475,4 k € | +1.2% | 469,6 k € | +4.8% | 448,3 k € | -70.4% | 1,5 M € | +2.6% | 1,5 M € | +4.8% | 1,4 M € | +1.4% | 1,4 M € | -3.3% | 1,4 M € | +4.5% | 1,4 M € | +8.1% | 1,3 M € | +19.7% | 1,1 M € | +1.2% | 1,1 M € | +20.9% | 869,2 k € | +27.5% | 681,5 k € | |
| Total assets | 2,4 M € | +8.1% | 2,3 M € | +2.5% | 2,2 M € | +9.3% | 2,0 M € | -9.9% | 2,2 M € | +0.6% | 2,2 M € | +6.6% | 2,1 M € | +3.7% | 2,0 M € | +4.4% | 1,9 M € | +1.4% | 1,9 M € | +4.9% | 1,8 M € | +0.5% | 1,8 M € | -0.7% | 1,8 M € | +16.8% | 1,6 M € | +6.5% | 1,5 M € | +16.5% | 1,3 M € | +21.1% | 1,0 M € | +6.9% | 969,3 k € | |
| Cash | 1,6 M € | +0.5% | 1,6 M € | +1.9% | 1,6 M € | -2.3% | 1,6 M € | -9.6% | 1,8 M € | +30.0% | 1,4 M € | +8.4% | 1,3 M € | +11.2% | 1,1 M € | +5.6% | 1,1 M € | -5.7% | 1,2 M € | -23.6% | 1,5 M € | -4.6% | 1,6 M € | +0.2% | 1,6 M € | +19.1% | 1,3 M € | +7.7% | 1,2 M € | +17.1% | 1,1 M € | +20.8% | 870,4 k € | +21.0% | 719,4 k € | |
| Debts | 2,1 M € | +142.9% | 863,0 k € | -31.8% | 1,3 M € | +8.5% | 1,2 M € | -33.8% | 1,8 M € | +1.6% | 1,7 M € | +5.6% | 1,6 M € | +233.1% | 493,1 k € | +8.9% | 452,8 k € | -8.2% | 493,2 k € | +16.4% | 423,8 k € | +24.3% | 340,9 k € | -23.0% | 442,9 k € | +55.4% | 285,0 k € | -28.5% | 398,9 k € | +95.3% | 204,2 k € | +23.2% | 165,7 k € | -37.2% | 264,0 k € | |
| Staff | 10,3 | 10,1 | 9,5 | 9,3 | 9,3 | 5 | 4,6 | 4,3 | 4,8 | 3,5 | 3,5 | 3,3 | 3,1 | 3,1 | 3,4 | 4 | 3,7 | 3,2 | ||||||||||||||||||
Private limited company · Sombreffe · incorporated on 27/04/1990 · 10,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS DELFOSSE is a Private limited company incorporated in 1990. Its main activity is: Joinery installation. Its registered office is in Sombreffe. It employs on average 10,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette