| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 175,0 k € | +6.4% | 164,4 k € | -33.0% | 245,1 k € | +11.2% | 220,5 k € | -56.3% | 504,4 k € | +382.6% | 104,5 k € | — | ||||||||||||||
| Gross margin | 396,5 k € | +3.8% | 382,0 k € | -0.3% | 383,3 k € | +9.1% | 351,2 k € | +64.2% | 213,9 k € | +10.6% | 193,4 k € | -15.0% | 227,5 k € | -22.6% | 294,0 k € | -4.5% | 307,7 k € | +24.1% | 248,0 k € | +15.8% | 214,2 k € | -7.1% | 230,6 k € | +131.5% | 99,6 k € | -12.6% | 114,0 k € | -25.4% | 152,8 k € | +22.8% | 124,5 k € | +201.3% | 41,3 k € | +78.2% | 23,2 k € | +417.6% | 4,5 k € | |
| EBITDA | 215,3 k € | +3.8% | 207,4 k € | -8.3% | 226,1 k € | +2.3% | 221,0 k € | +39.0% | 158,9 k € | +9.8% | 144,8 k € | -19.4% | 179,6 k € | -26.9% | 245,8 k € | +1.4% | 242,3 k € | +82.6% | 132,7 k € | +31.8% | 100,7 k € | -28.0% | 140,0 k € | +200.1% | 46,6 k € | +5.9% | 44,0 k € | -37.3% | 70,3 k € | +56.6% | 44,9 k € | +73.7% | 25,8 k € | +16.4% | 22,2 k € | +819.2% | 2,4 k € | |
| Operating profit | 156,5 k € | +17.4% | 133,3 k € | -15.4% | 157,5 k € | +7.0% | 147,1 k € | +82.0% | 80,8 k € | -11.5% | 91,3 k € | -28.6% | 127,9 k € | -33.5% | 192,3 k € | +2.3% | 187,9 k € | +123.2% | 84,2 k € | +44.9% | 58,1 k € | -38.1% | 93,8 k € | +992.3% | 8,6 k € | -25.9% | 11,6 k € | -71.5% | 40,6 k € | +165.2% | 15,3 k € | +14412.1% | -107,0 € | -100.9% | 12,3 k € | +517.1% | -2,9 k € | |
| Profit/loss | 121,8 k € | +27.3% | 95,7 k € | -22.4% | 123,3 k € | +17.4% | 105,0 k € | +87.7% | 55,9 k € | -15.7% | 66,4 k € | -30.9% | 96,0 k € | -22.1% | 123,3 k € | -4.1% | 128,7 k € | +136.7% | 54,4 k € | +48.2% | 36,7 k € | -40.8% | 62,0 k € | +1484.3% | 3,9 k € | -23.7% | 5,1 k € | -87.4% | 40,5 k € | +311.6% | 9,8 k € | +470.1% | -2,7 k € | -143.6% | 6,1 k € | +235.7% | -4,5 k € | |
| Equity | 1,2 M € | +11.6% | 1,1 M € | +10.0% | 954,9 k € | +14.8% | 831,6 k € | +14.5% | 726,6 k € | +8.9% | 667,0 k € | +11.0% | 600,7 k € | +19.9% | 500,8 k € | +32.7% | 377,5 k € | +51.7% | 248,8 k € | +28.0% | 194,5 k € | +23.2% | 157,8 k € | +64.7% | 95,8 k € | +4.3% | 91,9 k € | +5.9% | 86,8 k € | +87.7% | 46,2 k € | +27.1% | 36,4 k € | -6.8% | 39,0 k € | +3851.5% | 988,0 € | |
| Total assets | 1,4 M € | +10.4% | 1,3 M € | +5.7% | 1,2 M € | +11.6% | 1,1 M € | +15.4% | 939,3 k € | +1.7% | 923,7 k € | +6.4% | 868,3 k € | +4.4% | 831,7 k € | +22.7% | 677,7 k € | +42.1% | 476,8 k € | +49.7% | 318,5 k € | +12.3% | 283,5 k € | +67.9% | 168,8 k € | -8.0% | 183,5 k € | -15.4% | 216,9 k € | +6.4% | 203,9 k € | -25.6% | 274,0 k € | +120.8% | 124,1 k € | -22.2% | 159,5 k € | |
| Cash | 29,3 k € | +27.1% | 23,0 k € | -94.7% | 436,0 k € | +1188.1% | 33,8 k € | -88.2% | 286,6 k € | -33.5% | 430,9 k € | +2.8% | 419,1 k € | +130.3% | 182,0 k € | +287.7% | 46,9 k € | +52.0% | 30,9 k € | +80.3% | 17,1 k € | +25.2% | 13,7 k € | +5.6% | 12,9 k € | -40.2% | 21,7 k € | +22.1% | 17,7 k € | +17.6% | 15,1 k € | -78.6% | 70,5 k € | +314.8% | 17,0 k € | +200.9% | 5,7 k € | |
| Debts | 228,4 k € | +4.8% | 217,8 k € | -10.3% | 242,8 k € | +2.6% | 236,6 k € | +23.0% | 192,3 k € | -13.9% | 223,2 k € | -5.7% | 236,7 k € | -20.8% | 298,9 k € | -0.0% | 299,0 k € | +31.7% | 227,0 k € | +86.3% | 121,9 k € | -1.9% | 124,3 k € | +73.6% | 71,6 k € | -21.9% | 91,6 k € | -29.1% | 129,1 k € | -17.6% | 156,6 k € | -33.8% | 236,6 k € | +178.9% | 84,8 k € | -45.6% | 156,1 k € | |
| Staff | 2 | 2 | 2 | 1,8 | 1 | 1 | 1 | 1 | 1,3 | 1,8 | 1,8 | 1,6 | 0,9 | 1,3 | 2 | 2 | 0,4 | — | — | |||||||||||||||||||
Public limited company · Ichtegem · incorporated on 01/06/1993 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+27.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELRUE & C° is a Public limited company incorporated in 1993. Its main activity is: Specialised construction activities. Its registered office is in Ichtegem. It employs on average 2,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette