| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 M € | -2.5% | 2,2 M € | +18.3% | 1,9 M € | +0.0% | 1,9 M € | +9.9% | 1,7 M € | +3.3% | 1,6 M € | -1.0% | 1,7 M € | +6.8% | 1,6 M € | +3.7% | 1,5 M € | +8.6% | 1,4 M € | -1.4% | 1,4 M € | -20.6% | 1,8 M € | -0.9% | 1,8 M € | -13.3% | 2,1 M € | -3.6% | 2,1 M € | -1.7% | 2,2 M € | -5.3% | 2,3 M € | +2.2% | 2,2 M € | +5.1% | 2,1 M € | +14.6% | 1,9 M € | |
| EBITDA | 52,6 k € | -54.4% | 115,1 k € | -0.0% | 115,2 k € | +1309.5% | 8,2 k € | +546.8% | 1,3 k € | -99.2% | 163,2 k € | +15.1% | 141,8 k € | +9.8% | 129,2 k € | +12.8% | 114,5 k € | +25.3% | 91,4 k € | -47.5% | 174,2 k € | -52.1% | 363,6 k € | -42.5% | 631,9 k € | -21.7% | 806,7 k € | -11.3% | 909,2 k € | +3.3% | 879,8 k € | -10.3% | 981,3 k € | +3.7% | 946,7 k € | -2.6% | 971,8 k € | +33.1% | 730,0 k € | |
| Operating profit | -17,4 k € | -129.2% | 59,6 k € | +7.7% | 55,4 k € | +214.8% | -48,2 k € | -3.5% | -46,6 k € | -137.3% | 125,0 k € | +73.1% | 72,2 k € | +19.6% | 60,4 k € | +39.1% | 43,4 k € | +104.3% | 21,2 k € | -77.3% | 93,7 k € | -70.6% | 319,0 k € | -43.1% | 560,9 k € | -23.7% | 735,5 k € | -14.3% | 858,1 k € | +3.2% | 831,9 k € | -9.7% | 921,4 k € | +1.9% | 904,6 k € | -1.9% | 922,3 k € | +38.8% | 664,3 k € | |
| Profit/loss | 15,6 k € | -98.5% | 1,1 M € | -65.4% | 3,1 M € | +1259.6% | 225,9 k € | +1.6% | 222,4 k € | -57.5% | 524,0 k € | -65.6% | 1,5 M € | +15823.9% | -9,7 k € | -101.8% | 533,2 k € | +3.2% | 516,8 k € | -30.4% | 742,7 k € | +11139.1% | 6,6 k € | -51.8% | 13,7 k € | +63.1% | 8,4 k € | -89.9% | 83,3 k € | +3410.4% | 2,4 k € | -96.3% | 64,1 k € | -89.3% | 597,1 k € | +12.8% | 529,4 k € | +2150.7% | 23,5 k € | |
| Equity | 37,8 M € | -0.6% | 38,0 M € | +2.1% | 37,2 M € | +9.0% | 34,2 M € | +0.7% | 33,9 M € | +0.7% | 33,7 M € | +1.6% | 33,2 M € | +4.8% | 31,7 M € | -0.0% | 31,7 M € | +1.7% | 31,1 M € | +1.7% | 30,6 M € | +2.5% | 29,9 M € | +67.2% | 17,9 M € | +0.1% | 17,9 M € | +0.0% | 17,8 M € | +0.5% | 17,8 M € | +0.0% | 17,8 M € | +0.4% | 17,7 M € | +3.5% | 17,1 M € | +2.9% | 16,6 M € | |
| Total assets | 39,0 M € | -4.2% | 40,7 M € | +2.7% | 39,6 M € | +10.6% | 35,8 M € | +0.6% | 35,6 M € | -0.4% | 35,7 M € | -0.3% | 35,8 M € | -0.5% | 36,0 M € | -1.2% | 36,5 M € | -1.6% | 37,1 M € | -0.4% | 37,2 M € | +1.5% | 36,7 M € | +2.4% | 35,8 M € | +3.3% | 34,7 M € | -2.0% | 35,4 M € | +2.5% | 34,5 M € | -0.6% | 34,7 M € | +0.6% | 34,5 M € | +1.0% | 34,2 M € | +0.8% | 34,0 M € | |
| Cash | 374,4 k € | +148.7% | 150,5 k € | -46.7% | 282,7 k € | +155.0% | 110,8 k € | -41.6% | 189,8 k € | -59.5% | 468,8 k € | +452.9% | 84,8 k € | -58.2% | 202,9 k € | +61.8% | 125,4 k € | -55.7% | 282,9 k € | +639.9% | 38,2 k € | -37.3% | 61,0 k € | -44.5% | 110,0 k € | +300.9% | 27,4 k € | -82.4% | 155,6 k € | +111.0% | 73,7 k € | — | 249,0 k € | +318.0% | 59,6 k € | -68.4% | 188,5 k € | |||
| Debts | 1,2 M € | -56.1% | 2,6 M € | +12.0% | 2,4 M € | +43.3% | 1,6 M € | +0.1% | 1,6 M € | -18.7% | 2,0 M € | -24.1% | 2,7 M € | -39.1% | 4,4 M € | -9.1% | 4,8 M € | -19.2% | 6,0 M € | -10.1% | 6,6 M € | -2.9% | 6,8 M € | -62.0% | 18,0 M € | +6.8% | 16,8 M € | -4.1% | 17,5 M € | +4.7% | 16,8 M € | -1.2% | 16,9 M € | +0.8% | 16,8 M € | -1.5% | 17,1 M € | -1.2% | 17,3 M € | |
| Staff | 7,3 | 7,4 | 7,6 | 7,1 | 7,4 | 7,5 | 8,1 | 8,3 | 8 | 7,9 | 8 | 7,2 | 6,2 | 8,8 | 8,2 | 8,1 | 9,2 | 9,1 | 9,1 | 9,2 | ||||||||||||||||||||
Public limited company · Wortegem-Petegem · incorporated on 05/07/1999 · 7,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+148.7%).
Solid counterparty for a standard engagement.
Delmulle Holding is a Public limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Wortegem-Petegem. It employs on average 7,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette