| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 182,9 k € | -23.9% | 240,2 k € | +48.6% | 161,6 k € | +15.5% | 140,0 k € | -5.3% | 147,8 k € | -68.2% | 465,1 k € | +37.3% | 338,7 k € | +14.1% | 296,7 k € | +4.0% | 285,4 k € | -25.8% | 384,9 k € | +4.1% | 369,7 k € | -5.1% | 389,5 k € | |
| EBITDA | 35,0 k € | -57.8% | 82,8 k € | +65.6% | 50,0 k € | +24.6% | 40,1 k € | +1222.8% | -3,6 k € | -100.9% | 392,7 k € | +91.7% | 204,8 k € | +30.8% | 156,6 k € | +57.4% | 99,5 k € | -26.5% | 135,4 k € | +80.2% | 75,1 k € | -65.6% | 218,6 k € | |
| Operating profit | 24,0 k € | -69.5% | 78,9 k € | +83.5% | 43,0 k € | +29.9% | 33,1 k € | +559.0% | -7,2 k € | -101.8% | 392,5 k € | +91.6% | 204,8 k € | +33.0% | 154,0 k € | +85.3% | 83,1 k € | -28.9% | 116,9 k € | +109.3% | 55,9 k € | -72.9% | 205,8 k € | |
| Profit/loss | 2,4 k € | -82.5% | 13,5 k € | +592.9% | 1,9 k € | -91.9% | 24,1 k € | +289.5% | -12,7 k € | -107.0% | 181,0 k € | +16.7% | 155,1 k € | +84.7% | 84,0 k € | +232.1% | 25,3 k € | -67.9% | 78,8 k € | +128.6% | 34,5 k € | -71.3% | 120,1 k € | |
| Equity | 490,5 k € | +0.5% | 488,1 k € | +2.8% | 474,6 k € | +0.4% | 472,7 k € | +5.4% | 448,5 k € | -2.8% | 461,3 k € | +2.4% | 450,3 k € | +52.6% | 295,1 k € | -54.8% | 653,4 k € | +4.0% | 628,1 k € | +14.4% | 549,2 k € | +6.7% | 514,7 k € | |
| Total assets | 1,6 M € | +1.1% | 1,6 M € | +9.4% | 1,4 M € | +1.0% | 1,4 M € | +13.0% | 1,3 M € | -0.6% | 1,3 M € | +21.2% | 1,1 M € | +10.1% | 956,8 k € | -15.9% | 1,1 M € | -28.3% | 1,6 M € | -14.9% | 1,9 M € | +14.5% | 1,6 M € | |
| Cash | 214,9 € | -26.2% | 291,3 € | -47.2% | 551,8 € | +201.1% | 183,3 € | -7.6% | 198,3 € | -33.6% | 298,8 € | -48.9% | 585,2 € | +181.9% | 207,6 € | -99.8% | 128,9 k € | -65.9% | 377,7 k € | +82.5% | 206,9 k € | +33.1% | 155,4 k € | |
| Debts | 1,1 M € | +1.6% | 1,1 M € | +12.3% | 974,3 k € | +1.3% | 961,5 k € | +17.1% | 821,1 k € | +0.7% | 815,6 k € | +36.5% | 597,6 k € | -9.7% | 661,7 k € | +36.7% | 484,1 k € | -49.5% | 958,9 k € | -26.6% | 1,3 M € | +18.0% | 1,1 M € | |
| Staff | 3 | 3 | 2,6 | 2,6 | 2,6 | 2,9 | 3,2 | 3,9 | 4,1 | 6,3 | 6,8 | 4 | ||||||||||||
Private limited company · Herstal · incorporated on 07/12/1993 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Delta Logistics is a Private limited company incorporated in 1993. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Herstal. It employs on average 3,0 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