| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,2 M € | +5.9% | 13,4 M € | +27.6% | 10,5 M € | +19.0% | 8,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | 2,1 M € | +21.4% | 1,7 M € | +7.5% | 1,6 M € | +7.3% | 1,5 M € | +17.4% | 1,2 M € | +24.9% | 1,0 M € | +6.2% | 941,3 k € | +10.1% | 855,2 k € | +5.6% | 809,9 k € | +31.3% | 617,0 k € | +23.7% | 498,9 k € | -25.3% | 668,0 k € | |||||
| EBITDA | 2,4 M € | +32.4% | 1,8 M € | +132.4% | 785,6 k € | +1650.4% | 44,9 k € | -95.6% | 1,0 M € | +48.5% | 688,4 k € | +40.3% | 490,8 k € | -21.7% | 626,6 k € | +31.5% | 476,5 k € | -3.6% | 494,5 k € | +15.1% | 429,8 k € | +7.4% | 400,1 k € | -6.3% | 427,0 k € | +41.5% | 301,8 k € | +3.3% | 292,2 k € | -13.4% | 337,4 k € | |
| Operating profit | 2,2 M € | +16.7% | 1,9 M € | +411.4% | 375,5 k € | +311.4% | -177,6 k € | -118.8% | 947,0 k € | +300.4% | 236,5 k € | +11.9% | 211,3 k € | -34.8% | 324,1 k € | +18.0% | 274,5 k € | -4.4% | 287,2 k € | +17.2% | 245,1 k € | +3.8% | 236,2 k € | +6.8% | 221,1 k € | +97.1% | 112,2 k € | +38.3% | 81,1 k € | +349.8% | 18,0 k € | |
| Profit/loss | 1,6 M € | +21.1% | 1,3 M € | +450.9% | 233,8 k € | +214.2% | -204,7 k € | -137.5% | 545,7 k € | +282.5% | 142,6 k € | +100.8% | 71,0 k € | -47.3% | 134,8 k € | +17.3% | 114,9 k € | +5.1% | 109,3 k € | +2.3% | 106,8 k € | -17.8% | 129,9 k € | +24.1% | 104,7 k € | +6083.5% | 1,7 k € | -74.7% | 6,7 k € | +107.3% | -91,1 k € | |
| Equity | 5,1 M € | +44.4% | 3,5 M € | +57.9% | 2,2 M € | +11.7% | 2,0 M € | +2.4% | 1,9 M € | +27.3% | 1,5 M € | +6.5% | 1,4 M € | +5.2% | 1,4 M € | +11.0% | 1,2 M € | +10.3% | 1,1 M € | +10.9% | 1,0 M € | +11.9% | 898,3 k € | +16.9% | 768,4 k € | +15.8% | 663,7 k € | +0.3% | 662,0 k € | +1.0% | 655,3 k € | |
| Total assets | 10,2 M € | +34.7% | 7,6 M € | +25.0% | 6,1 M € | +8.8% | 5,6 M € | +0.4% | 5,6 M € | +16.7% | 4,8 M € | +2.7% | 4,6 M € | +4.1% | 4,5 M € | +29.7% | 3,4 M € | -17.6% | 4,2 M € | +11.5% | 3,7 M € | +23.7% | 3,0 M € | -1.4% | 3,1 M € | -5.2% | 3,2 M € | +9.0% | 3,0 M € | -6.5% | 3,2 M € | |
| Cash | 1,3 M € | +95.2% | 656,2 k € | -30.0% | 938,0 k € | +27.2% | 737,1 k € | +15.2% | 639,6 k € | -12.1% | 727,7 k € | +90.0% | 383,0 k € | -6.3% | 409,0 k € | +86.6% | 219,2 k € | -45.1% | 399,0 k € | +92.3% | 207,5 k € | +5.6% | 196,6 k € | -59.6% | 487,1 k € | +355.8% | 106,9 k € | -59.6% | 264,7 k € | -10.5% | 295,7 k € | |
| Debts | 5,1 M € | +26.4% | 4,0 M € | +6.0% | 3,8 M € | +7.2% | 3,5 M € | +0.2% | 3,5 M € | +11.5% | 3,2 M € | +0.9% | 3,1 M € | +2.5% | 3,1 M € | +40.6% | 2,2 M € | -28.3% | 3,0 M € | +12.0% | 2,7 M € | +28.7% | 2,1 M € | -8.6% | 2,3 M € | -10.6% | 2,6 M € | +11.5% | 2,3 M € | -8.5% | 2,5 M € | |
| Staff | 16,1 | 16,3 | 17,7 | 17,4 | 19,2 | 18,8 | 18,9 | 15,3 | 14 | 10,9 | 11,2 | 10,9 | 8,7 | 6,3 | 4,6 | 4,3 | ||||||||||||||||
Public limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 22/11/1999 · 16,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+95.2%).
Solid counterparty for a standard engagement.
DELAFAILLE is a Public limited company incorporated in 1999. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 16,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette