| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 103,4 k € | +9.2% | 94,6 k € | -50.7% | 192,0 k € | +107.4% | 92,6 k € | +7.2% | 86,3 k € | -10.2% | 96,1 k € | +42.9% | 67,3 k € | -44.0% | 120,1 k € | +36.5% | 87,9 k € | +11.6% | 78,8 k € | -7.2% | 84,9 k € | -5.6% | 90,0 k € | +6.3% | 84,6 k € | -18.0% | 103,3 k € | -8.3% | 112,6 k € | +12.9% | 99,7 k € | +27.3% | 78,4 k € | +78.5% | 43,9 k € | +61.3% | 27,2 k € | |
| EBITDA | 81,3 k € | +242.8% | 23,7 k € | -86.3% | 173,4 k € | +134.9% | 73,8 k € | +6.0% | 69,7 k € | -11.6% | 78,8 k € | +28.0% | 61,5 k € | -33.5% | 92,5 k € | -25.5% | 124,2 k € | +90.4% | 65,2 k € | -7.7% | 70,7 k € | -4.1% | 73,7 k € | +9.3% | 67,4 k € | -21.1% | 85,5 k € | +8.8% | 78,6 k € | +104.6% | 38,4 k € | -43.0% | 67,4 k € | +107.1% | 32,5 k € | +103.5% | 16,0 k € | |
| Operating profit | -35,5 k € | -410.3% | -7,0 k € | -111.4% | 61,2 k € | +1870.1% | 3,1 k € | +99489.4% | 3,1 € | -99.9% | 6,0 k € | +134.1% | -17,7 k € | -940.1% | -1,7 k € | +83.0% | -10,0 k € | -257.2% | 6,4 k € | -44.7% | 11,5 k € | -6.8% | 12,4 k € | -32.1% | 18,2 k € | -50.8% | 37,0 k € | +3.9% | 35,6 k € | +651.7% | 4,7 k € | -86.3% | 34,7 k € | +835.9% | 3,7 k € | +140.6% | -9,1 k € | |
| Profit/loss | -30,3 k € | -444.6% | -5,6 k € | -112.4% | 44,9 k € | +1132.7% | 3,6 k € | +12.7% | 3,2 k € | -66.8% | 9,7 k € | +166.9% | -14,5 k € | -163.9% | 22,7 k € | +38.2% | 16,5 k € | +160.6% | 6,3 k € | -44.3% | 11,3 k € | +1.5% | 11,2 k € | -28.6% | 15,7 k € | -55.2% | 35,0 k € | +154.8% | 13,7 k € | +2065.9% | 634,0 € | -97.9% | 29,5 k € | +1303.9% | -2,5 k € | +93.7% | -39,2 k € | |
| Equity | 655,6 k € | -4.4% | 685,8 k € | -0.8% | 691,4 k € | +6.9% | 646,9 k € | +0.5% | 643,7 k € | +0.4% | 641,0 k € | +1.5% | 631,7 k € | +27.2% | 496,7 k € | +4.8% | 474,0 k € | +3.6% | 457,5 k € | +1.4% | 451,2 k € | +2.6% | 439,9 k € | +2.6% | 428,7 k € | +3.8% | 413,0 k € | +9.3% | 378,1 k € | +3.8% | 364,3 k € | +0.2% | 363,7 k € | +8.8% | 334,2 k € | -0.7% | 336,6 k € | |
| Total assets | 1,0 M € | -1.9% | 1,1 M € | -0.5% | 1,1 M € | +9.9% | 963,9 k € | -4.8% | 1,0 M € | -16.9% | 1,2 M € | -4.3% | 1,3 M € | +48.7% | 856,1 k € | +7.7% | 794,7 k € | +16.8% | 680,5 k € | +21.0% | 562,4 k € | +4.3% | 539,0 k € | +1.3% | 531,8 k € | -2.0% | 542,7 k € | +5.1% | 516,3 k € | -2.1% | 527,6 k € | -0.1% | 528,3 k € | +0.6% | 524,9 k € | +3.4% | 507,5 k € | |
| Cash | 99,6 k € | -45.1% | 181,7 k € | +25.4% | 144,8 k € | -37.7% | 232,4 k € | -16.9% | 279,7 k € | +1.6% | 275,2 k € | -32.1% | 405,0 k € | +85.6% | 218,2 k € | +2.4% | 213,0 k € | +58.2% | 134,7 k € | +167.9% | 50,3 k € | +160.5% | 19,3 k € | -53.6% | 41,6 k € | +7.7% | 38,6 k € | +17.8% | 32,7 k € | -25.6% | 44,0 k € | +153.5% | 17,4 k € | +3232.4% | 521,0 € | -93.3% | 7,8 k € | |
| Debts | 361,8 k € | +3.4% | 349,8 k € | +1.0% | 346,2 k € | +10.6% | 313,0 k € | -13.8% | 363,1 k € | -36.4% | 571,3 k € | -10.2% | 636,2 k € | +85.7% | 342,6 k € | +8.5% | 315,8 k € | +82.6% | 173,0 k € | +182.9% | 61,2 k € | +24.6% | 49,1 k € | -7.6% | 53,1 k € | -33.3% | 79,6 k € | -9.3% | 87,8 k € | -22.2% | 112,8 k € | -30.8% | 163,1 k € | -8.7% | 178,6 k € | +12.1% | 159,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,8 | 0,9 | — | — | — | — | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 06/04/1994
Public limited company loss-making in the latest fiscal year. Cash position declining (-45.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO DELHEM is a Public limited company incorporated in 1994. Its main activity is: Distribution of electricity. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette