| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 635,5 k € | -6.5% | 679,5 k € | +30.7% | 519,8 k € | -34.5% | 793,8 k € | +12.9% | 703,4 k € | +24.1% | 566,9 k € | -13.6% | 656,0 k € | -1.4% | 665,4 k € | +3.7% | 641,6 k € | +47.2% | 435,8 k € | -37.8% | 701,1 k € | +22.2% | 573,6 k € | -11.3% | 646,6 k € | -2.8% | 664,9 k € | +41.3% | 470,8 k € | -34.1% | 714,5 k € | +13.9% | 627,3 k € | +37.6% | 456,0 k € | -17.7% | 553,9 k € | -16.5% | 663,7 k € | |
| EBITDA | 32,2 k € | -71.5% | 112,8 k € | +252.1% | -74,2 k € | -138.3% | 193,5 k € | +727.4% | -30,8 k € | +1.4% | -31,3 k € | -25.3% | -25,0 k € | -133.9% | 73,6 k € | +38.7% | 53,1 k € | +151.2% | -103,6 k € | -165.9% | 157,3 k € | +770.5% | -23,5 k € | -134.7% | 67,7 k € | +32.1% | 51,2 k € | +134.7% | -147,7 k € | -174.9% | 197,4 k € | +56.6% | 126,0 k € | +596.4% | -25,4 k € | -119.9% | 127,7 k € | -55.5% | 286,8 k € | |
| Operating profit | 2,5 k € | -96.9% | 80,8 k € | +174.1% | -109,1 k € | -156.3% | 193,8 k € | +353.1% | -76,6 k € | +5.9% | -81,4 k € | -1.5% | -80,2 k € | -408.0% | 26,0 k € | +322.3% | 6,2 k € | +104.5% | -137,9 k € | -209.5% | 125,9 k € | +324.4% | -56,1 k € | -260.1% | 35,0 k € | +36.1% | 25,7 k € | +114.6% | -175,8 k € | -203.4% | 170,1 k € | +96.9% | 86,4 k € | +216.8% | -73,9 k € | -163.0% | 117,2 k € | -40.1% | 195,8 k € | |
| Profit/loss | 578,6 € | -99.3% | 78,8 k € | +145.3% | -173,9 k € | -190.7% | 191,7 k € | +346.3% | -77,8 k € | +5.7% | -82,5 k € | -2.2% | -80,8 k € | -380.8% | 28,8 k € | +239.7% | 8,5 k € | +106.1% | -139,3 k € | -208.9% | 127,9 k € | +345.5% | -52,1 k € | -237.8% | 37,8 k € | +16.8% | 32,4 k € | +118.6% | -174,4 k € | -233.9% | 130,2 k € | +46.2% | 89,1 k € | +237.1% | -65,0 k € | -179.0% | 82,3 k € | -43.6% | 145,8 k € | |
| Equity | 298,5 k € | +0.2% | 297,9 k € | +36.0% | 219,1 k € | -44.3% | 393,0 k € | +95.2% | 201,3 k € | -27.9% | 279,1 k € | -22.8% | 361,7 k € | -18.3% | 442,5 k € | +7.0% | 413,7 k € | +2.1% | 405,2 k € | -25.6% | 544,6 k € | +16.1% | 469,1 k € | -10.0% | 521,2 k € | +7.3% | 485,8 k € | +6.6% | 455,8 k € | -27.7% | 630,2 k € | +25.4% | 502,3 k € | +2.0% | 492,5 k € | -11.7% | 557,5 k € | +16.7% | 477,6 k € | |
| Total assets | 567,7 k € | +3.0% | 551,4 k € | -9.0% | 605,7 k € | -12.3% | 690,8 k € | +5.3% | 656,1 k € | -5.4% | 693,3 k € | -10.6% | 775,6 k € | -15.0% | 912,7 k € | +7.4% | 849,7 k € | +5.2% | 807,5 k € | -3.6% | 837,3 k € | -0.5% | 841,5 k € | -8.5% | 920,1 k € | +4.3% | 882,5 k € | -14.6% | 1,0 M € | -4.4% | 1,1 M € | +23.4% | 876,7 k € | -1.1% | 886,3 k € | -14.4% | 1,0 M € | +4.2% | 994,0 k € | |
| Cash | 189,2 k € | -32.5% | 280,4 k € | +20.9% | 231,8 k € | -3.0% | 239,1 k € | -1.3% | 242,3 k € | +65.3% | 146,6 k € | -58.6% | 353,8 k € | -2.0% | 361,2 k € | +21.4% | 297,5 k € | -26.2% | 403,0 k € | -19.3% | 499,5 k € | +11.7% | 447,0 k € | -17.8% | 544,0 k € | +36.2% | 399,4 k € | -22.7% | 516,5 k € | -5.6% | 546,9 k € | +11.3% | 491,3 k € | +23.9% | 396,5 k € | -33.3% | 594,4 k € | +1.2% | 587,4 k € | |
| Debts | 269,2 k € | +6.2% | 253,5 k € | -32.5% | 375,3 k € | +29.8% | 289,2 k € | -28.6% | 405,3 k € | +11.1% | 364,8 k € | +0.1% | 364,5 k € | -13.4% | 420,8 k € | +8.9% | 386,6 k € | +9.6% | 352,8 k € | +45.0% | 243,3 k € | -24.7% | 322,9 k € | -7.6% | 349,4 k € | +15.6% | 302,2 k € | -37.5% | 483,3 k € | +33.7% | 361,5 k € | +25.1% | 288,9 k € | -7.6% | 312,7 k € | -22.0% | 401,2 k € | -9.6% | 443,7 k € | |
| Staff | 10,2 | 10,7 | 11,1 | 13,9 | 16,7 | 15,7 | 15,5 | 14,3 | 15,8 | 15 | 17 | 16,7 | 17,8 | 17,2 | 17,1 | 16,9 | 14,1 | 13 | 12 | 12,2 | ||||||||||||||||||||
Private limited company · Frasnes-lez-Anvaing · incorporated on 09/12/1992 · 10,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dominique DELBECQ ET CIE is a Private limited company incorporated in 1992. Its main activity is: Construction of buildings. Its registered office is in Frasnes-lez-Anvaing. It employs on average 10,2 ETP workers (FTE).
Key indicators
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