| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636,4 k € | +12.6% | 565,1 k € | -15.6% | 669,6 k € | +4.1% | 643,4 k € | +5.5% | 609,8 k € | -19.3% | 756,0 k € | +1.5% | 744,7 k € | +9.5% | 680,2 k € | +71.5% | 396,7 k € | — | — | — | 7,2 k € | -1.0% | 7,3 k € | — | — | — | — | 3,9 k € | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | 11,1 k € | +256.6% | -7,1 k € | -230.9% | 5,4 k € | +14.8% | 4,7 k € | +11.6% | 4,2 k € | -6.3% | 4,5 k € | +0.0% | 4,5 k € | +367.9% | -1,7 k € | -199.0% | 1,7 k € | -11.9% | 1,9 k € | ||||||||||
| EBITDA | 115,2 k € | +11.4% | 103,4 k € | -44.5% | 186,3 k € | +484.3% | 31,9 k € | -10.6% | 35,7 k € | -83.2% | 212,3 k € | +139.0% | 88,8 k € | +94.3% | 45,7 k € | +397.5% | -15,4 k € | -254.2% | 10,0 k € | +220.2% | -8,3 k € | -294.1% | 4,3 k € | +18.9% | 3,6 k € | +14.9% | 3,1 k € | -8.7% | 3,4 k € | -0.1% | 3,4 k € | +224.3% | -2,8 k € | -629.2% | 521,0 € | -60.5% | 1,3 k € | |
| Operating profit | 85,6 k € | +17.1% | 73,1 k € | -54.5% | 160,7 k € | +1894.3% | 8,1 k € | -51.5% | 16,6 k € | -91.0% | 183,9 k € | +123.1% | 82,5 k € | +97.5% | 41,7 k € | +371.7% | -15,4 k € | -254.2% | 10,0 k € | +220.2% | -8,3 k € | -294.1% | 4,3 k € | +2541.7% | -175,0 € | +72.7% | -641,0 € | -86.3% | -344,0 € | -0.6% | -342,0 € | +94.8% | -6,5 k € | -101.0% | -3,2 k € | -32.6% | -2,4 k € | |
| Profit/loss | 60,2 k € | +23.1% | 48,9 k € | -56.9% | 113,4 k € | -46.1% | 210,5 k € | -0.5% | 211,5 k € | +78.3% | 118,7 k € | +78.2% | 66,6 k € | +419.9% | 12,8 k € | +139.0% | -32,9 k € | -439.8% | 9,7 k € | +214.5% | -8,4 k € | -293.5% | 4,4 k € | +1903.7% | -242,0 € | +78.4% | -1,1 k € | -40.1% | -799,0 € | -2.8% | -777,0 € | +88.6% | -6,8 k € | -104.5% | -3,3 k € | -35.6% | -2,4 k € | |
| Equity | 11,9 M € | +0.5% | 11,8 M € | +0.4% | 11,8 M € | +1.0% | 11,6 M € | +1.8% | 11,4 M € | +2.1% | 11,2 M € | +1.1% | 11,1 M € | +0.6% | 11,0 M € | +0.1% | 11,0 M € | -0.3% | 11,0 M € | +0.1% | 11,0 M € | +36574.3% | 30,0 k € | +17.0% | 25,7 k € | -0.9% | 25,9 k € | -4.1% | 27,0 k € | -2.9% | 27,8 k € | -2.7% | 28,6 k € | -19.2% | 35,4 k € | -8.6% | 38,7 k € | |
| Total assets | 12,1 M € | +0.1% | 12,1 M € | +0.0% | 12,1 M € | +0.2% | 12,1 M € | +0.4% | 12,0 M € | +0.2% | 12,0 M € | +4.1% | 11,5 M € | +0.3% | 11,5 M € | +0.3% | 11,5 M € | +3.8% | 11,0 M € | +0.1% | 11,0 M € | +28797.1% | 38,2 k € | +12.9% | 33,8 k € | +2.0% | 33,1 k € | -4.2% | 34,6 k € | -1.6% | 35,2 k € | -1.3% | 35,6 k € | -5.4% | 37,7 k € | -9.1% | 41,4 k € | |
| Cash | 44,6 k € | +599.0% | 6,4 k € | -67.1% | 19,4 k € | +2752.1% | 680,0 € | -81.8% | 3,7 k € | -76.3% | 15,7 k € | -42.8% | 27,5 k € | +22.4% | 22,5 k € | +96.8% | 11,4 k € | +10.2% | 10,4 k € | +262.3% | 2,9 k € | +4.0% | 2,8 k € | -34.0% | 4,2 k € | -58.0% | 9,9 k € | +34.7% | 7,4 k € | +77.7% | 4,1 k € | +141.4% | 1,7 k € | — | — | |||
| Debts | 231,6 k € | -17.1% | 279,3 k € | -13.1% | 321,4 k € | -20.7% | 405,1 k € | -27.2% | 556,7 k € | -27.4% | 766,3 k € | +67.1% | 458,5 k € | -7.4% | 495,3 k € | +5.5% | 469,6 k € | +3505.6% | 13,0 k € | +57.9% | 8,2 k € | +8.6% | 7,6 k € | -0.4% | 7,6 k € | +5.7% | 7,2 k € | +0.5% | 7,2 k € | +3.0% | 7,0 k € | +2.5% | 6,8 k € | +199.0% | 2,3 k € | -16.4% | 2,7 k € | |
| Staff | 4 | 4 | 4 | 3,9 | 4 | 3,8 | 3,8 | 3,8 | 1,4 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Ichtegem · incorporated on 18/01/1993 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+599.0%).
Solid counterparty for a standard engagement.
GROUP DELRUE is a Private limited company incorporated in 1993. Its main activity is: Activities of holding companies. Its registered office is in Ichtegem. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette