| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,6 M € | +11.3% | 24,8 M € | +11.4% | 22,2 M € | +5.0% | 21,2 M € | +8.3% | 19,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | 2,6 M € | +19.5% | 2,2 M € | +6.0% | 2,1 M € | +11.4% | 1,9 M € | +5.2% | 1,8 M € | +8.1% | 1,6 M € | -4.6% | 1,7 M € | +3.0% | 1,7 M € | +14.7% | 1,5 M € | +13.5% | 1,3 M € | +5.3% | 1,2 M € | +0.6% | 1,2 M € | +9.0% | 1,1 M € | +3.4% | 1,1 M € | ||||||
| EBITDA | 3,2 M € | +33.3% | 2,4 M € | +34.1% | 1,8 M € | -19.6% | 2,3 M € | +25.7% | 1,8 M € | +24.1% | 1,4 M € | +22.2% | 1,2 M € | -0.7% | 1,2 M € | +17.6% | 1,0 M € | +6.4% | 954,2 k € | +6.8% | 893,6 k € | -8.1% | 972,6 k € | +9.1% | 891,3 k € | +20.0% | 742,8 k € | +11.0% | 669,4 k € | +6.5% | 628,5 k € | +23.5% | 508,8 k € | -1.2% | 514,9 k € | -2.7% | 529,4 k € | |
| Operating profit | 2,3 M € | +49.3% | 1,6 M € | +57.6% | 997,7 k € | -35.3% | 1,5 M € | +24.2% | 1,2 M € | +22.8% | 1,0 M € | +20.9% | 837,6 k € | +1.0% | 829,0 k € | +16.0% | 714,5 k € | +17.3% | 608,9 k € | +14.2% | 533,4 k € | -9.7% | 590,6 k € | +52.6% | 387,0 k € | +125.8% | 171,4 k € | -34.2% | 260,2 k € | -32.3% | 384,7 k € | +39.9% | 275,0 k € | -23.3% | 358,7 k € | +1.1% | 354,8 k € | |
| Profit/loss | 1,5 M € | +47.7% | 1,0 M € | +82.4% | 570,7 k € | -43.4% | 1,0 M € | +20.6% | 836,1 k € | +34.7% | 620,8 k € | +32.1% | 469,9 k € | -2.5% | 482,0 k € | +40.5% | 343,0 k € | -2.8% | 352,9 k € | +9.5% | 322,2 k € | +8.7% | 296,3 k € | +41.5% | 209,3 k € | +90.5% | 109,9 k € | -13.6% | 127,2 k € | -52.4% | 267,4 k € | +51.4% | 176,6 k € | -30.2% | 253,1 k € | +25.9% | 201,1 k € | |
| Equity | 3,6 M € | -14.6% | 4,2 M € | +17.2% | 3,6 M € | +10.6% | 3,2 M € | +25.5% | 2,6 M € | +12.5% | 2,3 M € | +19.3% | 1,9 M € | +9.7% | 1,8 M € | +22.1% | 1,4 M € | +20.4% | 1,2 M € | +14.7% | 1,0 M € | -2.6% | 1,1 M € | +9.3% | 977,4 k € | +10.7% | 883,1 k € | +1.7% | 868,2 k € | +0.3% | 866,0 k € | +4.5% | 828,6 k € | +6.0% | 781,9 k € | +18.7% | 658,9 k € | |
| Total assets | 10,8 M € | -5.5% | 11,4 M € | +5.5% | 10,8 M € | +0.7% | 10,8 M € | +8.1% | 10,0 M € | +61.7% | 6,2 M € | +25.7% | 4,9 M € | +15.3% | 4,2 M € | +7.9% | 3,9 M € | -7.7% | 4,3 M € | +2.7% | 4,2 M € | -8.3% | 4,5 M € | -3.3% | 4,7 M € | -4.8% | 4,9 M € | +37.3% | 3,6 M € | +11.3% | 3,2 M € | -2.4% | 3,3 M € | +53.5% | 2,1 M € | +0.2% | 2,1 M € | |
| Cash | 1,7 M € | +78.6% | 959,8 k € | +0.7% | 953,5 k € | -57.2% | 2,2 M € | +17.8% | 1,9 M € | +27.0% | 1,5 M € | +22.1% | 1,2 M € | +93.7% | 630,3 k € | +43.9% | 438,0 k € | -1.7% | 445,7 k € | +32.6% | 336,1 k € | +5.9% | 317,3 k € | -3.7% | 329,5 k € | -6.7% | 353,3 k € | -10.5% | 394,8 k € | +66.9% | 236,6 k € | -26.3% | 321,0 k € | +80.4% | 177,9 k € | +31.1% | 135,7 k € | |
| Debts | 7,1 M € | +0.4% | 7,1 M € | +0.5% | 7,0 M € | -3.4% | 7,3 M € | +2.2% | 7,1 M € | +98.9% | 3,6 M € | +34.9% | 2,7 M € | +7.2% | 2,5 M € | -0.1% | 2,5 M € | -18.6% | 3,0 M € | -0.6% | 3,1 M € | -10.6% | 3,4 M € | -6.6% | 3,7 M € | -8.5% | 4,0 M € | +49.7% | 2,7 M € | +15.9% | 2,3 M € | -5.1% | 2,4 M € | +86.6% | 1,3 M € | -9.6% | 1,4 M € | |
| Staff | 73 | 53,7 | 53,8 | 51,4 | 43 | 40,1 | 36,4 | 32,9 | 31,1 | 30,9 | 29,1 | 28,5 | 27,9 | 40,9 | 34,8 | 39,4 | 39,3 | 40,5 | 50,9 | |||||||||||||||||||
Public limited company · Sankt Vith · incorporated on 25/06/1992 · 73,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+78.6%).
Solid counterparty for a standard engagement.
Delvith is a Public limited company incorporated in 1992. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Sankt Vith. It employs on average 73,0 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