| 2024 | 2023 | 2022 | 2021 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 88,0 k € | — | — | — | — | — | ||||||||||||||||
| Gross margin | 91,1 k € | +10.1% | 82,7 k € | -20.0% | 103,3 k € | +53.5% | 67,3 k € | -44.0% | 120,2 k € | -16.4% | 143,7 k € | +9.4% | 131,4 k € | -1.0% | 132,6 k € | +132.0% | 57,2 k € | +1.6% | 56,3 k € | +87.0% | 30,1 k € | -21.2% | 38,2 k € | +2.8% | 37,1 k € | -27.3% | 51,1 k € | +13.4% | 45,0 k € | -30.9% | 65,1 k € | |
| EBITDA | 13,8 k € | +72.4% | 8,0 k € | -77.1% | 35,1 k € | -41.7% | 60,3 k € | -22.6% | 77,9 k € | +14.8% | 67,9 k € | +22.5% | 55,4 k € | -36.5% | 87,3 k € | +77.1% | 49,3 k € | -10.4% | 55,0 k € | +90.3% | 28,9 k € | -17.8% | 35,2 k € | -1.5% | 35,7 k € | -28.2% | 49,7 k € | +14.6% | 43,4 k € | -28.1% | 60,4 k € | |
| Operating profit | -3,2 k € | +61.8% | -8,5 k € | -142.3% | 20,0 k € | -56.5% | 45,9 k € | -27.8% | 63,6 k € | +30.6% | 48,7 k € | +34.4% | 36,2 k € | -46.8% | 68,1 k € | +126.2% | 30,1 k € | +1.9% | 29,6 k € | +52.4% | 19,4 k € | -24.4% | 25,7 k € | +13.4% | 22,6 k € | -44.3% | 40,6 k € | +18.5% | 34,3 k € | +932.7% | 3,3 k € | |
| Profit/loss | -3,5 k € | +47.7% | -6,7 k € | -144.5% | 15,0 k € | -53.9% | 32,5 k € | -15.3% | 38,4 k € | +61.3% | 23,8 k € | +54.8% | 15,4 k € | -65.2% | 44,2 k € | +276.4% | 11,7 k € | -25.7% | 15,8 k € | +171.4% | 5,8 k € | -53.5% | 12,5 k € | +20.7% | 10,4 k € | -49.1% | 20,4 k € | +15.4% | 17,6 k € | +202.3% | -17,2 k € | |
| Equity | 296,8 k € | -1.2% | 300,3 k € | -2.2% | 307,0 k € | +5.1% | 292,0 k € | +34.1% | 217,7 k € | +36.3% | 159,8 k € | +17.5% | 135,9 k € | +12.8% | 120,6 k € | +31.9% | 91,4 k € | +14.7% | 79,6 k € | +24.8% | 63,8 k € | +10.0% | 58,0 k € | +27.5% | 45,5 k € | +29.5% | 35,1 k € | +137.7% | 14,8 k € | +616.5% | -2,9 k € | |
| Total assets | 371,5 k € | -5.9% | 394,8 k € | +1.2% | 390,3 k € | +1.0% | 386,4 k € | -9.1% | 425,1 k € | -6.5% | 454,8 k € | -8.1% | 494,7 k € | +0.4% | 493,0 k € | -1.8% | 502,0 k € | -6.2% | 535,3 k € | +76.8% | 302,8 k € | -4.6% | 317,4 k € | -2.1% | 324,2 k € | -0.2% | 324,7 k € | -3.0% | 334,8 k € | -1.0% | 338,1 k € | |
| Cash | 4,8 k € | -78.5% | 22,4 k € | +39.3% | 16,1 k € | -5.8% | 17,1 k € | +62.7% | 10,5 k € | -14.6% | 12,3 k € | +16.5% | 10,6 k € | -9.1% | 11,6 k € | +103.9% | 5,7 k € | -68.0% | 17,8 k € | +81.7% | 9,8 k € | -11.1% | 11,0 k € | +48.0% | 7,5 k € | -30.6% | 10,7 k € | +95.7% | 5,5 k € | -43.6% | 9,7 k € | |
| Debts | 74,7 k € | -21.0% | 94,5 k € | +13.5% | 83,3 k € | -11.8% | 94,4 k € | -54.5% | 207,4 k € | -29.7% | 295,0 k € | -17.8% | 358,8 k € | -3.7% | 372,4 k € | -8.8% | 408,2 k € | -10.4% | 455,6 k € | +90.7% | 239,0 k € | -7.9% | 259,4 k € | -6.9% | 278,7 k € | -3.3% | 288,3 k € | -9.6% | 318,8 k € | -6.1% | 339,7 k € | |
| Staff | — | — | — | — | — | — | 1,8 | 1 | 0,2 | — | — | — | — | — | — | 0,1 | ||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 24/01/1997
Private limited company loss-making in the latest fiscal year. Cash position declining (-78.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAUX CONSEILS is a Private limited company incorporated in 1997. Its main activity is: Legal activities. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette