| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 79,4 k € | +10.2% | 72,1 k € | +1.8% | 70,8 k € | -11.8% | 80,3 k € | -8.6% | 87,9 k € | +3.8% | 84,7 k € | -8.5% | 92,6 k € | +8.8% | 85,0 k € | -10.8% | 95,4 k € | +5.9% | 90,1 k € | +1.3% | 88,9 k € | +7.8% | 82,5 k € | +45.4% | 56,7 k € | -19.9% | 70,8 k € | -8.6% | 77,4 k € | +14.4% | 67,7 k € | +0.6% | 67,3 k € | +4.6% | 64,3 k € | |
| EBITDA | 17,1 k € | +69.8% | 10,1 k € | -33.7% | 15,2 k € | -43.2% | 26,8 k € | -24.7% | 35,6 k € | +9.0% | 32,6 k € | -23.1% | 42,5 k € | +21.1% | 35,1 k € | -23.5% | 45,8 k € | +13.1% | 40,5 k € | -12.6% | 46,3 k € | +30.8% | 35,4 k € | +265.5% | 9,7 k € | -63.0% | 26,2 k € | -17.2% | 31,6 k € | +23.6% | 25,6 k € | -0.9% | 25,8 k € | +13.9% | 22,7 k € | |
| Operating profit | 5,1 k € | +483.7% | -1,3 k € | -123.1% | 5,8 k € | +10.9% | 5,2 k € | +14.9% | 4,5 k € | +976.8% | 421,6 € | -94.7% | 7,9 k € | +940.9% | -944,7 € | -107.1% | 13,3 k € | +47.2% | 9,0 k € | +0.2% | 9,0 k € | +366.1% | 1,9 k € | +110.0% | -19,3 k € | -1061.3% | -1,7 k € | -130.8% | 5,4 k € | -11.8% | 6,1 k € | -29.8% | 8,7 k € | +1.6% | 8,6 k € | |
| Profit/loss | 4,8 k € | +205.2% | -4,5 k € | -240.4% | 3,2 k € | +4.4% | 3,1 k € | +2.3% | 3,0 k € | +299.1% | -1,5 k € | -148.7% | 3,1 k € | -16.8% | 3,7 k € | -43.6% | 6,6 k € | -18.9% | 8,2 k € | +9.5% | 7,5 k € | +1862.0% | 380,2 € | +101.8% | -20,7 k € | -585.7% | -3,0 k € | -283.4% | 1,6 k € | -45.2% | 3,0 k € | -46.2% | 5,6 k € | -22.0% | 7,1 k € | |
| Equity | 51,1 k € | +10.2% | 46,4 k € | -8.9% | 50,9 k € | +6.7% | 47,7 k € | +4.0% | 45,8 k € | +7.0% | 42,8 k € | -3.4% | 44,3 k € | +7.5% | 41,2 k € | +10.0% | 37,5 k € | +21.5% | 30,9 k € | +36.0% | 22,7 k € | +48.9% | 15,2 k € | +2.6% | 14,9 k € | -58.2% | 35,5 k € | -7.8% | 38,5 k € | +4.5% | 36,9 k € | +8.8% | 33,9 k € | +19.7% | 28,3 k € | |
| Total assets | 68,2 k € | -10.8% | 76,5 k € | +13.8% | 67,2 k € | -16.2% | 80,2 k € | -5.5% | 84,9 k € | -23.1% | 110,4 k € | -4.3% | 115,4 k € | -3.1% | 119,1 k € | +9.2% | 109,0 k € | +2.3% | 106,5 k € | +20.4% | 88,5 k € | -2.9% | 91,1 k € | +2.1% | 89,3 k € | -17.1% | 107,8 k € | +4.5% | 103,1 k € | +9.0% | 94,6 k € | +31.2% | 72,1 k € | +24.9% | 57,8 k € | |
| Cash | 9,7 k € | +19.4% | 8,1 k € | -82.5% | 46,4 k € | -2.0% | 47,3 k € | +161.8% | 18,1 k € | +13.8% | 15,9 k € | +50.1% | 10,6 k € | +2.3% | 10,3 k € | -9.3% | 11,4 k € | -1.5% | 11,6 k € | +30.7% | 8,9 k € | +517.2% | 1,4 k € | -5.3% | 1,5 k € | -72.8% | 5,6 k € | +36.3% | 4,1 k € | -32.2% | 6,0 k € | +325.2% | 1,4 k € | +79.6% | 790,8 € | |
| Debts | 17,1 k € | -43.3% | 30,1 k € | +84.2% | 16,4 k € | -49.8% | 32,6 k € | -15.0% | 38,3 k € | -42.1% | 66,2 k € | -4.1% | 69,1 k € | -9.2% | 76,1 k € | +8.7% | 70,0 k € | -7.5% | 75,7 k € | +15.0% | 65,8 k € | -13.3% | 75,9 k € | +2.0% | 74,4 k € | +3.0% | 72,2 k € | +11.8% | 64,6 k € | +12.0% | 57,7 k € | +50.9% | 38,2 k € | +29.9% | 29,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||
Private limited company · Blankenberge · incorporated on 24/12/1990
Private limited company profitable and well capitalised. Cash position rising (+19.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA - SOFTWARE - SERVICES is a Private limited company incorporated in 1990. Its main activity is: Computer consultancy activities. Its registered office is in Blankenberge.
Key indicators
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Source: Belgian Official Gazette