| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 303,9 k € | -22.5% | 392,3 k € | +48.6% | 264,0 k € | +70.3% | 155,0 k € | -36.0% | 242,4 k € | +37.2% | 176,7 k € | +134.8% | 75,3 k € | -1.5% | 76,4 k € | -31.0% | 110,7 k € | +19.7% | 92,5 k € | -26.8% | 126,3 k € | +31.9% | 95,8 k € | +724.9% | 11,6 k € | -85.9% | 82,6 k € | -20.5% | 103,9 k € | +592.0% | -21,1 k € | -116.9% | 125,3 k € | -49.8% | 249,5 k € | +291.4% | 63,7 k € | -30.8% | 92,1 k € | |
| EBITDA | 296,4 k € | -24.0% | 389,9 k € | +49.0% | 261,7 k € | +71.2% | 152,9 k € | -36.3% | 240,1 k € | +37.7% | 174,3 k € | +138.3% | 73,1 k € | +0.5% | 72,8 k € | -33.0% | 108,6 k € | +22.0% | 89,1 k € | -15.3% | 105,2 k € | +33.6% | 78,7 k € | +1648.3% | -5,1 k € | -107.8% | 65,5 k € | -18.8% | 80,7 k € | +184.4% | -95,6 k € | -321.9% | 43,1 k € | -72.5% | 156,8 k € | +4055.4% | -4,0 k € | -107.6% | 52,5 k € | |
| Operating profit | 290,0 k € | -19.7% | 361,2 k € | +58.3% | 228,2 k € | +95.8% | 116,5 k € | -41.4% | 198,8 k € | +49.3% | 133,2 k € | +294.8% | 33,7 k € | -10.6% | 37,7 k € | -54.0% | 82,0 k € | +77.3% | 46,2 k € | -26.3% | 62,7 k € | +24.3% | 50,4 k € | +248.9% | -33,9 k € | -192.2% | 36,7 k € | -28.9% | 51,7 k € | +133.6% | -153,6 k € | -583.8% | 31,7 k € | -68.4% | 100,4 k € | +574.6% | -21,2 k € | -182.2% | 25,7 k € | |
| Profit/loss | 188,0 k € | -15.6% | 222,8 k € | +55.8% | 143,0 k € | +85.0% | 77,3 k € | -40.2% | 129,3 k € | -1.8% | 131,7 k € | +438.5% | 24,4 k € | +3.8% | 23,5 k € | -49.3% | 46,4 k € | +97.8% | 23,5 k € | -27.0% | 32,1 k € | -16.4% | 38,4 k € | +26.9% | 30,3 k € | +27.2% | 23,8 k € | +24.3% | 19,1 k € | +41.5% | 13,5 k € | +142.0% | -32,2 k € | -206.4% | 30,3 k € | +211.2% | -27,2 k € | -308.9% | 13,0 k € | |
| Equity | 854,2 k € | +6.3% | 803,5 k € | +31.5% | 610,8 k € | +23.3% | 495,2 k € | +5.8% | 468,3 k € | +27.8% | 366,4 k € | -19.1% | 453,0 k € | +5.3% | 430,1 k € | +5.4% | 408,2 k € | +12.8% | 361,8 k € | +6.9% | 338,3 k € | +10.5% | 306,2 k € | +14.4% | 267,8 k € | +12.8% | 237,5 k € | +11.1% | 213,7 k € | +9.8% | 194,5 k € | +7.5% | 181,0 k € | -15.1% | 213,2 k € | +16.5% | 182,9 k € | -13.0% | 210,1 k € | |
| Total assets | 1,6 M € | +14.6% | 1,4 M € | -5.2% | 1,5 M € | +46.4% | 1,0 M € | -10.5% | 1,1 M € | -10.2% | 1,3 M € | +23.6% | 1,0 M € | -7.4% | 1,1 M € | -8.9% | 1,2 M € | +7.7% | 1,1 M € | +7.2% | 1,1 M € | +12.4% | 938,3 k € | -5.3% | 991,2 k € | -19.1% | 1,2 M € | -1.4% | 1,2 M € | +10.7% | 1,1 M € | -15.2% | 1,3 M € | -26.8% | 1,8 M € | +78.4% | 1,0 M € | +78.9% | 566,3 k € | |
| Cash | 763,8 k € | +9.8% | 695,6 k € | +40.2% | 496,3 k € | +57.8% | 314,4 k € | -10.0% | 349,4 k € | -15.1% | 411,6 k € | +37.0% | 300,4 k € | +25.8% | 238,9 k € | -29.8% | 340,4 k € | +15.9% | 293,6 k € | +65.3% | 177,6 k € | -32.1% | 261,5 k € | +18.9% | 219,9 k € | +39.3% | 157,9 k € | +591.9% | 22,8 k € | +336.4% | 5,2 k € | — | 110,4 k € | +25.9% | 87,6 k € | +16.4% | 75,3 k € | |||
| Debts | 768,6 k € | +25.5% | 612,5 k € | -30.5% | 881,6 k € | +69.1% | 521,2 k € | -21.7% | 665,5 k € | -25.5% | 893,8 k € | +58.5% | 563,9 k € | -15.4% | 666,7 k € | -16.1% | 794,6 k € | +5.7% | 751,9 k € | +7.9% | 697,2 k € | +14.0% | 611,8 k € | -12.7% | 701,1 k € | -27.2% | 963,2 k € | -3.9% | 1,0 M € | +11.4% | 899,2 k € | -21.3% | 1,1 M € | -28.0% | 1,6 M € | +91.7% | 828,6 k € | +133.8% | 354,4 k € | |
| Staff | — | 0 | 0 | — | — | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,4 | 1 | 1,6 | 2 | 1,6 | 1 | ||||||||||||||||||||
Private limited company · Steenokkerzeel · incorporated on 08/10/1991
Private limited company profitable and well capitalised. Cash position rising (+9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA - CARS is a Private limited company incorporated in 1991. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Steenokkerzeel.
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