Public limited company · Genk · incorporated on 14/10/1998 · 109,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,7 M € | +2.1% | 43,7 M € | +11.6% | 39,2 M € | +40.4% | 27,9 M € | +19.1% | 23,4 M € | -9.3% | 25,8 M € | +8.9% | 23,7 M € | +12.5% | 21,1 M € | -18.1% | 25,7 M € | +18.7% | 21,7 M € | -12.9% | 24,9 M € | +14.7% | 21,7 M € | +23.4% | 17,6 M € | +5.9% | 16,6 M € | -3.8% | 17,3 M € | +16.8% | 14,8 M € | |
| EBITDA | 4,8 M € | +9.2% | 4,4 M € | +4.1% | 4,2 M € | +70.9% | 2,5 M € | +71.6% | 1,4 M € | -16.3% | 1,7 M € | +13.4% | 1,5 M € | +43.7% | 1,1 M € | -51.6% | 2,2 M € | +82.4% | 1,2 M € | +55.0% | 768,5 k € | -16.8% | 923,7 k € | +40.3% | 658,2 k € | -40.3% | 1,1 M € | +130.7% | 478,1 k € | -31.5% | 697,8 k € | |
| Operating profit | 3,3 M € | +8.2% | 3,1 M € | -2.3% | 3,1 M € | +104.1% | 1,5 M € | +908.1% | 152,2 k € | -79.6% | 745,8 k € | +40.8% | 529,6 k € | +1405.9% | 35,2 k € | -97.0% | 1,2 M € | +555.9% | 180,3 k € | +214.5% | -157,4 k € | -208.4% | 145,2 k € | +267.6% | -86,6 k € | -131.4% | 276,0 k € | +207.3% | -257,4 k € | -286.9% | 137,7 k € | |
| Profit/loss | 2,4 M € | +15.8% | 2,1 M € | -17.4% | 2,5 M € | +140.5% | 1,0 M € | +3023.7% | 33,2 k € | -92.5% | 443,8 k € | +66.5% | 266,5 k € | +627.6% | -50,5 k € | -107.2% | 699,3 k € | +774.4% | -103,7 k € | +77.5% | -461,6 k € | -1081.6% | -39,1 k € | +82.2% | -219,3 k € | -1143.1% | 21,0 k € | +133.3% | 9,0 k € | +107.1% | -126,2 k € | |
| Equity | 10,6 M € | +28.9% | 8,2 M € | +33.1% | 6,2 M € | +67.6% | 3,7 M € | +42.0% | 2,6 M € | +1.3% | 2,6 M € | +20.9% | 2,1 M € | +14.3% | 1,9 M € | -2.6% | 1,9 M € | +1325.8% | 133,9 k € | -43.6% | 237,5 k € | -66.0% | 699,1 k € | -5.3% | 738,2 k € | -22.9% | 957,5 k € | +1606.6% | -63,6 k € | -112.4% | 511,5 k € | |
| Total assets | 18,7 M € | +5.4% | 17,8 M € | -4.2% | 18,6 M € | +11.6% | 16,6 M € | +21.0% | 13,7 M € | +12.7% | 12,2 M € | -7.2% | 13,1 M € | -12.6% | 15,0 M € | -1.6% | 15,3 M € | +19.1% | 12,8 M € | -10.9% | 14,4 M € | +10.1% | 13,1 M € | +54.4% | 8,5 M € | -18.5% | 10,4 M € | -5.1% | 11,0 M € | -10.3% | 12,2 M € | |
| Cash | 1,2 M € | +180.7% | 414,3 k € | -44.1% | 740,6 k € | +140.7% | 307,7 k € | +98.0% | 155,4 k € | -9.8% | 172,3 k € | -8.2% | 187,8 k € | -48.2% | 362,3 k € | -60.5% | 917,7 k € | +172.2% | 337,1 k € | +65.7% | 203,5 k € | +78.9% | 113,8 k € | +1149.8% | 9,1 k € | -97.3% | 340,5 k € | +1538.0% | 20,8 k € | +629.1% | 2,9 k € | |
| Debts | 7,8 M € | -15.6% | 9,3 M € | -23.1% | 12,1 M € | -1.2% | 12,2 M € | +17.7% | 10,4 M € | +17.4% | 8,9 M € | -17.1% | 10,7 M € | -17.5% | 13,0 M € | +1.5% | 12,8 M € | +3.7% | 12,3 M € | -10.5% | 13,7 M € | +15.6% | 11,9 M € | +56.9% | 7,6 M € | -17.6% | 9,2 M € | -13.7% | 10,7 M € | -6.9% | 11,4 M € | |
| Staff | 109,5 | 100,4 | 93,2 | 77,4 | 81,2 | 84 | 78,1 | 78,2 | 74,6 | 66 | 66,7 | 55,1 | 61,6 | 66,7 | 80,3 | 94,4 | ||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+180.7%).
Solid counterparty for a standard engagement.
DELIVA is a Public limited company incorporated in 1998. Its main activity is: Manufacture of prepared meals and dishes. Its registered office is in Genk. It employs on average 109,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette