| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 36,9 k € | +22.3% | 30,2 k € | +7.6% | 28,1 k € | +4.0% | 27,0 k € | +34.9% | 20,0 k € | +49.1% | 13,4 k € | -15.9% | 15,9 k € | -16.8% | 19,2 k € | +8.8% | 17,6 k € | +97.0% | 8,9 k € | -73.8% | 34,1 k € | +53.4% | 22,2 k € | +47.8% | 15,0 k € | -28.8% | 21,1 k € | +17.3% | 18,0 k € | +583.9% | 2,6 k € | -71.4% | 9,2 k € | +349.2% | -3,7 k € | -106.4% | 57,9 k € | +93.4% | 29,9 k € | -33.9% | 45,3 k € | |
| EBITDA | 33,5 k € | +12.6% | 29,8 k € | +6.2% | 28,0 k € | +3.9% | 27,0 k € | +39.4% | 19,4 k € | +46.6% | 13,2 k € | -14.3% | 15,4 k € | -16.6% | 18,5 k € | +39.7% | 13,2 k € | +88.4% | 7,0 k € | -77.1% | 30,6 k € | +51.5% | 20,2 k € | +45.1% | 13,9 k € | -30.9% | 20,2 k € | +22.1% | 16,5 k € | +1090.6% | 1,4 k € | -80.5% | 7,1 k € | +223.4% | -5,8 k € | -110.5% | 54,6 k € | +108.1% | 26,2 k € | -19.4% | 32,6 k € | |
| Operating profit | 18,3 k € | +25.9% | 14,5 k € | +6.9% | 13,6 k € | -17.5% | 16,5 k € | +128.2% | 7,2 k € | +468.8% | 1,3 k € | -84.2% | 8,0 k € | -26.9% | 10,9 k € | +231.1% | 3,3 k € | +277.4% | -1,9 k € | -109.2% | 20,2 k € | +117.7% | 9,3 k € | +246.0% | 2,7 k € | -69.9% | 8,9 k € | +20.8% | 7,4 k € | +201.0% | -7,3 k € | -508.7% | -1,2 k € | +91.3% | -13,9 k € | -129.4% | 47,2 k € | +185.2% | 16,5 k € | -44.0% | 29,5 k € | |
| Profit/loss | 14,8 k € | +57.3% | 9,4 k € | -14.5% | 11,0 k € | -6.7% | 11,8 k € | +247.8% | 3,4 k € | +413.2% | -1,1 k € | -113.7% | 7,9 k € | -22.5% | 10,2 k € | +269.0% | 2,8 k € | +191.0% | -3,0 k € | -117.8% | 17,1 k € | +251.7% | 4,9 k € | +281.8% | -2,7 k € | -180.5% | 3,3 k € | +113.5% | 1,6 k € | +111.8% | -13,2 k € | -18.9% | -11,1 k € | +50.1% | -22,3 k € | -185.3% | 26,2 k € | +514.8% | 4,3 k € | -80.3% | 21,6 k € | |
| Equity | 110,0 k € | -1.2% | 111,3 k € | +2.5% | 108,6 k € | +3.9% | 104,5 k € | +12.7% | 92,7 k € | +3.8% | 89,3 k € | -1.2% | 90,4 k € | +9.6% | 82,5 k € | +14.2% | 72,2 k € | +4.0% | 69,5 k € | -4.2% | 72,5 k € | +30.9% | 55,4 k € | +9.6% | 50,5 k € | -5.0% | 53,2 k € | +6.7% | 49,9 k € | +3.2% | 48,3 k € | -21.5% | 61,5 k € | -15.3% | 72,7 k € | -30.9% | 105,2 k € | +33.1% | 79,0 k € | +5.7% | 74,7 k € | |
| Total assets | 282,1 k € | -5.2% | 297,6 k € | -6.3% | 317,6 k € | -0.3% | 318,4 k € | +11.3% | 286,1 k € | +3.2% | 277,3 k € | +63.1% | 170,0 k € | -2.9% | 175,1 k € | +0.4% | 174,4 k € | -0.4% | 175,1 k € | -7.9% | 190,1 k € | +4.0% | 182,8 k € | -3.2% | 188,8 k € | -5.6% | 200,1 k € | +0.6% | 198,9 k € | -3.1% | 205,1 k € | -9.7% | 227,1 k € | -8.4% | 247,9 k € | -11.3% | 279,3 k € | -7.4% | 301,7 k € | +131.6% | 130,3 k € | |
| Cash | 1,1 k € | +2.5% | 1,1 k € | -84.1% | 7,0 k € | +15.4% | 6,1 k € | +20.9% | 5,0 k € | +154.1% | 2,0 k € | -93.4% | 29,8 k € | +15.6% | 25,7 k € | +11.2% | 23,2 k € | +8.7% | 21,3 k € | -29.4% | 30,2 k € | +135.4% | 12,8 k € | +439.9% | 2,4 k € | -57.6% | 5,6 k € | -46.0% | 10,4 k € | +49.7% | 6,9 k € | -6.4% | 7,4 k € | -70.0% | 24,6 k € | -1.4% | 25,0 k € | -47.4% | 47,5 k € | +125.1% | 21,1 k € | |
| Debts | 163,7 k € | -7.5% | 177,1 k € | -7.5% | 191,4 k € | -5.8% | 203,1 k € | +11.7% | 181,9 k € | +3.5% | 175,7 k € | +164.0% | 66,5 k € | -14.5% | 77,8 k € | -11.2% | 87,6 k € | -3.0% | 90,3 k € | -11.0% | 101,5 k € | -8.1% | 110,5 k € | -8.4% | 120,7 k € | -6.1% | 128,5 k € | -1.0% | 129,8 k € | -5.1% | 136,9 k € | -5.3% | 144,6 k € | -5.0% | 152,3 k € | -12.6% | 174,2 k € | -21.8% | 222,7 k € | +300.9% | 55,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,4 | |||||||||||||||||||||
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.
DELFRANC is a Private limited company incorporated in 1992. Its main activity is: Support activities for transportation. Its registered office is in Walcourt.
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