| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 101,3 k € | -13.9% | 117,7 k € | — | — | — | — | — | — | — | — | 131,7 k € | +7.8% | 122,2 k € | -6.0% | 129,9 k € | +4.5% | 124,3 k € | -16.7% | 149,1 k € | +11.8% | 133,3 k € | -5.0% | 140,3 k € | ||||||||||||
| Gross margin | 8,5 k € | -83.0% | 49,9 k € | -10.8% | 56,0 k € | -33.8% | 84,6 k € | +98.6% | 42,6 k € | +4.1% | 40,9 k € | -8.9% | 44,9 k € | -37.6% | 72,0 k € | +39.1% | 51,7 k € | +3.0% | 50,2 k € | +14.6% | 43,8 k € | -32.0% | 64,4 k € | +15.9% | 55,6 k € | +47.8% | 37,6 k € | -24.1% | 49,6 k € | +31.8% | 37,6 k € | -37.7% | 60,4 k € | +30.3% | 46,4 k € | +19.3% | 38,9 k € | |
| EBITDA | 8,5 k € | -74.1% | 32,7 k € | +8.0% | 30,2 k € | -53.3% | 64,7 k € | +783.5% | 7,3 k € | -54.1% | 15,9 k € | -31.7% | 23,3 k € | -44.0% | 41,7 k € | +136.6% | 17,6 k € | -22.7% | 22,8 k € | +55.3% | 14,7 k € | -65.5% | 42,6 k € | +17.4% | 36,3 k € | +447.3% | 6,6 k € | -69.5% | 21,8 k € | +1191.4% | 1,7 k € | -93.3% | 25,0 k € | +28.3% | 19,5 k € | +84.5% | 10,5 k € | |
| Operating profit | 18,0 k € | -13.8% | 20,8 k € | -2.1% | 21,3 k € | -31.6% | 31,1 k € | +510.8% | 5,1 k € | -55.0% | 11,3 k € | -29.9% | 16,2 k € | -55.0% | 35,9 k € | +374.7% | 7,6 k € | -29.5% | 10,7 k € | +1162.3% | -1,0 k € | -103.0% | 33,7 k € | +27.8% | 26,4 k € | +587.5% | -5,4 k € | -132.4% | 16,7 k € | +934.2% | -2,0 k € | -109.3% | 21,4 k € | +196.3% | 7,2 k € | +111.9% | 3,4 k € | |
| Profit/loss | -18,8 k € | -301.5% | 9,3 k € | +2034.3% | 437,7 € | -97.4% | 17,1 k € | +51082.6% | -33,5 € | -100.5% | 6,9 k € | +13.1% | 6,1 k € | -54.4% | 13,4 k € | +655.8% | 1,8 k € | -72.9% | 6,5 k € | +151.0% | -12,8 k € | -154.9% | 23,4 k € | +68.6% | 13,9 k € | +272.8% | -8,0 k € | -299.2% | 4,0 k € | +266.3% | -2,4 k € | -117.7% | 13,7 k € | +235.3% | 4,1 k € | +1023.3% | 362,9 € | |
| Equity | 137,6 k € | -12.0% | 156,4 k € | -0.4% | 157,0 k € | +0.3% | 156,6 k € | +12.3% | 139,5 k € | -0.0% | 139,5 k € | +5.2% | 132,6 k € | +4.8% | 126,5 k € | +11.9% | 113,1 k € | +1.6% | 111,3 k € | -11.2% | 125,3 k € | -9.3% | 138,2 k € | +20.3% | 114,8 k € | +13.7% | 101,0 k € | -7.4% | 109,0 k € | +3.8% | 104,9 k € | -2.3% | 107,4 k € | +14.6% | 93,7 k € | +4.5% | 89,6 k € | |
| Total assets | 237,1 k € | -34.8% | 363,5 k € | +38.4% | 262,6 k € | -5.8% | 278,7 k € | -1.7% | 283,4 k € | -4.5% | 296,7 k € | +8.2% | 274,3 k € | +29.5% | 211,8 k € | +22.2% | 173,3 k € | +13.2% | 153,1 k € | -12.3% | 174,6 k € | +3.9% | 168,0 k € | +8.1% | 155,4 k € | +10.4% | 140,8 k € | -7.9% | 152,9 k € | +0.8% | 151,7 k € | -0.6% | 152,5 k € | -8.7% | 167,1 k € | +16.6% | 143,4 k € | |
| Cash | 13,5 k € | -62.3% | 36,0 k € | +721.6% | 4,4 k € | — | 27,9 k € | +287.8% | 7,2 k € | -39.2% | 11,8 k € | +24.2% | 9,5 k € | +61.0% | 5,9 k € | -40.7% | 10,0 k € | -33.0% | 14,9 k € | +34.1% | 11,1 k € | +26.9% | 8,8 k € | +57.7% | 5,5 k € | -67.1% | 16,9 k € | +526.8% | 2,7 k € | -77.7% | 12,1 k € | +367.1% | 2,6 k € | -72.3% | 9,3 k € | |||
| Debts | 99,6 k € | -51.9% | 207,1 k € | +96.2% | 105,6 k € | -13.6% | 122,1 k € | -15.2% | 143,9 k € | -8.4% | 157,2 k € | +11.0% | 141,6 k € | +66.0% | 85,3 k € | +41.7% | 60,2 k € | +44.2% | 41,8 k € | -15.2% | 49,3 k € | +65.1% | 29,8 k € | -26.5% | 40,6 k € | +1.8% | 39,9 k € | -9.2% | 43,9 k € | -6.1% | 46,7 k € | +3.4% | 45,2 k € | -38.5% | 73,4 k € | +36.6% | 53,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 0,6 | 0,6 | 0,6 | 1,1 | 1,1 | 1,1 | 1,1 | 1 | 1 | |||||||||||||||||||
Private limited company · Herstal · incorporated on 20/06/1996
Private limited company loss-making in the latest fiscal year. Cash position declining (-62.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA SERVICES is a Private limited company incorporated in 1996. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Herstal.
Key indicators
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Source: Belgian Official Gazette