Public limited company · Anzegem · incorporated on 22/08/1990 · 5,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 627,8 k € | +14.2% | 549,7 k € | -1.3% | 556,7 k € | -0.4% | 558,8 k € | -10.0% | 621,2 k € | +47.9% | 420,1 k € | -6.9% | 451,2 k € | +3.5% | 436,0 k € | +0.7% | 433,1 k € | -12.0% | 492,0 k € | +1.5% | 484,8 k € | +20.2% | 403,5 k € | +24.6% | 323,8 k € | -21.4% | 412,2 k € | +24.5% | 331,0 k € | +9.8% | 301,5 k € | +15.9% | 260,1 k € | +92.9% | 134,9 k € | |
| EBITDA | 297,6 k € | +5.1% | 283,2 k € | +138.1% | 118,9 k € | -56.3% | 272,2 k € | -20.4% | 342,1 k € | +84.3% | 185,6 k € | -10.8% | 208,0 k € | +4.9% | 198,3 k € | -19.0% | 245,0 k € | -19.2% | 303,1 k € | +70.2% | 178,1 k € | -20.8% | 224,8 k € | +45.1% | 154,9 k € | -42.0% | 267,3 k € | +43.5% | 186,3 k € | +10.8% | 168,1 k € | +3.7% | 162,1 k € | +155.6% | 63,4 k € | |
| Operating profit | 231,4 k € | +6.8% | 216,7 k € | +246.3% | 62,6 k € | -71.2% | 217,2 k € | -24.3% | 287,1 k € | +135.0% | 122,2 k € | -8.9% | 134,0 k € | +7.9% | 124,2 k € | -29.0% | 174,9 k € | -24.7% | 232,4 k € | +189.9% | 80,2 k € | -36.0% | 125,3 k € | +241.5% | 36,7 k € | -77.8% | 165,3 k € | +6.1% | 155,7 k € | +9.7% | 141,9 k € | +4.9% | 135,3 k € | +215.7% | 42,9 k € | |
| Profit/loss | 146,8 k € | +23.5% | 118,9 k € | +792.2% | 13,3 k € | -90.2% | 136,1 k € | -24.9% | 181,2 k € | +177.5% | 65,3 k € | -2.4% | 66,9 k € | +10.1% | 60,7 k € | -48.9% | 118,9 k € | -32.1% | 175,1 k € | +513.3% | 28,5 k € | -64.2% | 79,7 k € | +795.7% | 8,9 k € | -93.0% | 127,5 k € | +1.6% | 125,6 k € | +4.2% | 120,5 k € | +14.7% | 105,1 k € | +257.5% | 29,4 k € | |
| Equity | 844,7 k € | +21.0% | 697,8 k € | +2.8% | 679,0 k € | +2.0% | 665,6 k € | +25.7% | 529,5 k € | -24.6% | 702,5 k € | +2.2% | 687,2 k € | +0.1% | 686,3 k € | +2.3% | 670,5 k € | +4.5% | 641,6 k € | +4.1% | 616,6 k € | +4.9% | 588,0 k € | +1.7% | 578,3 k € | +1.6% | 569,4 k € | +5.1% | 541,9 k € | +5.0% | 516,3 k € | +37.9% | 374,3 k € | +17.2% | 319,2 k € | |
| Total assets | 1,4 M € | -22.3% | 1,8 M € | +4.0% | 1,7 M € | +2.5% | 1,7 M € | -6.7% | 1,8 M € | +0.4% | 1,8 M € | +5.4% | 1,7 M € | +2.1% | 1,7 M € | +3.9% | 1,6 M € | -8.7% | 1,8 M € | +6.9% | 1,7 M € | +5.9% | 1,6 M € | +14.2% | 1,4 M € | -13.1% | 1,6 M € | +37.1% | 1,1 M € | +10.6% | 1,0 M € | +48.3% | 700,2 k € | +23.5% | 567,1 k € | |
| Cash | 467,8 k € | -40.7% | 789,0 k € | +13.4% | 695,8 k € | -14.8% | 817,1 k € | -19.7% | 1,0 M € | +3.0% | 987,9 k € | +12.1% | 881,1 k € | +12.8% | 781,1 k € | +4.0% | 750,9 k € | -16.5% | 899,5 k € | +27.2% | 707,2 k € | +18.7% | 595,7 k € | +58.3% | 376,4 k € | -49.2% | 740,4 k € | +25.1% | 591,8 k € | +17.8% | 502,5 k € | +147.5% | 203,0 k € | +127.4% | 89,3 k € | |
| Debts | 554,8 k € | -47.9% | 1,1 M € | +4.0% | 1,0 M € | +0.3% | 1,0 M € | -19.3% | 1,3 M € | +17.5% | 1,1 M € | +5.0% | 1,0 M € | +3.4% | 991,7 k € | +7.5% | 922,3 k € | -16.4% | 1,1 M € | +20.4% | 916,5 k € | -2.1% | 936,2 k € | +21.9% | 767,8 k € | -22.8% | 994,2 k € | +72.6% | 576,0 k € | +13.8% | 506,2 k € | +88.4% | 268,8 k € | +17.1% | 229,5 k € | |
| Staff | 5,3 | 4,6 | 5,3 | 5,2 | 5,5 | 4,5 | 4,5 | 4,1 | 3,3 | 4 | 3,6 | 4 | 4 | 3,5 | 3,2 | 3,1 | 2,6 | 2,2 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-40.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELRUE is a Public limited company incorporated in 1990. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Anzegem. It employs on average 5,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette