| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 121,5 k € | — | — | — | — | — | — | — | — | 182,8 k € | -0.8% | 184,3 k € | +18.6% | 155,4 k € | +23.4% | 126,0 k € | ||||||||||||||||
| Gross margin | 60,8 k € | +1.4% | 60,0 k € | +17.3% | 51,1 k € | +22.4% | 41,7 k € | +90.4% | 21,9 k € | -42.6% | 38,2 k € | +21.2% | 31,5 k € | -11.6% | 35,7 k € | -13.4% | 41,2 k € | +1.4% | 40,6 k € | +29.9% | 31,3 k € | +21.4% | 25,8 k € | -27.5% | 35,6 k € | -9.7% | 39,4 k € | -6.7% | 42,2 k € | +4.1% | 40,5 k € | -3.9% | 42,2 k € | +41.5% | 29,8 k € | +14.5% | 26,0 k € | |
| EBITDA | 11,6 k € | -6.6% | 12,4 k € | +3.1% | 12,0 k € | +51.7% | 7,9 k € | +734.0% | -1,2 k € | -107.7% | 16,1 k € | +64.1% | 9,8 k € | -23.5% | 12,8 k € | -28.3% | 17,9 k € | +6.8% | 16,8 k € | +54.0% | 10,9 k € | +63.7% | 6,7 k € | -57.7% | 15,8 k € | -34.6% | 24,1 k € | -6.3% | 25,7 k € | +29.7% | 19,8 k € | -16.0% | 23,6 k € | -19.9% | 29,5 k € | +15.8% | 25,5 k € | |
| Operating profit | 5,3 k € | +28.1% | 4,2 k € | -20.9% | 5,3 k € | +349.5% | 1,2 k € | +118.2% | -6,4 k € | -217.4% | 5,5 k € | +309.2% | 1,3 k € | -80.0% | 6,7 k € | -9.3% | 7,4 k € | +26.2% | 5,8 k € | +386.6% | 1,2 k € | +114.6% | -8,2 k € | -115.9% | -3,8 k € | -291.2% | 2,0 k € | -42.7% | 3,5 k € | +718.6% | -560,0 € | -113.0% | 4,3 k € | -59.2% | 10,6 k € | +233.2% | 3,2 k € | |
| Profit/loss | 2,3 k € | +48.1% | 1,6 k € | -44.8% | 2,8 k € | +865.8% | -368,0 € | +88.0% | -3,1 k € | -180.3% | 3,8 k € | +267.2% | -2,3 k € | -179.1% | 2,9 k € | -30.5% | 4,1 k € | -8.5% | 4,5 k € | +556.3% | -993,0 € | -129.0% | 3,4 k € | +297.3% | -1,7 k € | -6.8% | -1,6 k € | -292.1% | 845,0 € | +122.7% | -3,7 k € | -321.0% | 1,7 k € | -61.3% | 4,4 k € | +203.8% | -4,2 k € | |
| Equity | 28,5 k € | +8.8% | 26,2 k € | +6.3% | 24,6 k € | +12.9% | 21,8 k € | -1.7% | 22,2 k € | -12.1% | 25,2 k € | +17.8% | 21,4 k € | -9.6% | 23,7 k € | +13.8% | 20,8 k € | +24.9% | 16,7 k € | +37.3% | 12,1 k € | -7.6% | 13,1 k € | +35.2% | 9,7 k € | -15.1% | 11,5 k € | -12.4% | 13,1 k € | +6.9% | 12,2 k € | -23.3% | 16,0 k € | +11.8% | 14,3 k € | +43.9% | 9,9 k € | |
| Total assets | 67,8 k € | -8.1% | 73,7 k € | +10.8% | 66,6 k € | +28.9% | 51,7 k € | -31.9% | 75,9 k € | -10.1% | 84,4 k € | +14.2% | 73,9 k € | +27.3% | 58,0 k € | +22.9% | 47,2 k € | -34.6% | 72,2 k € | +14.7% | 62,9 k € | -3.7% | 65,3 k € | -21.1% | 82,8 k € | -12.0% | 94,1 k € | -20.8% | 118,8 k € | +2.4% | 116,0 k € | +66.4% | 69,7 k € | +14.6% | 60,8 k € | -12.4% | 69,5 k € | |
| Cash | 22,9 k € | -13.5% | 26,5 k € | +22.8% | 21,6 k € | +262.3% | 6,0 k € | -69.9% | 19,8 k € | -14.5% | 23,2 k € | +70.8% | 13,6 k € | +74.1% | 7,8 k € | +7.5% | 7,2 k € | +2.4% | 7,1 k € | +10156.5% | 69,0 € | -97.7% | 3,0 k € | -16.9% | 3,7 k € | +7068.6% | 51,0 € | -98.6% | 3,6 k € | -87.3% | 28,5 k € | +450.0% | 5,2 k € | +719.8% | 632,0 € | — | ||
| Debts | 39,3 k € | -17.4% | 47,6 k € | +13.4% | 42,0 k € | +40.5% | 29,9 k € | -44.4% | 53,7 k € | -9.2% | 59,1 k € | +12.7% | 52,5 k € | +52.9% | 34,3 k € | +30.0% | 26,4 k € | -52.4% | 55,5 k € | +9.3% | 50,8 k € | -2.7% | 52,2 k € | -28.6% | 73,1 k € | -11.6% | 82,7 k € | -21.8% | 105,7 k € | +1.8% | 103,8 k € | +93.0% | 53,8 k € | +15.5% | 46,6 k € | -21.8% | 59,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,8 | 0,5 | 0,5 | 0,5 | 0,5 | 0,6 | 0,5 | — | — | |||||||||||||||||||
Private limited company · Sint-Genesius-Rode · incorporated on 31/12/1993
Private limited company profitable and well capitalised. Cash position declining (-13.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELGOFFE is a Private limited company incorporated in 1993. Its main activity is: Building completion and finishing. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette