| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 891,6 k € | +8.5% | 821,9 k € | +13.5% | 723,9 k € | +14.1% | 634,4 k € | +7.2% | 591,8 k € | +18.6% | 499,1 k € | +28.8% | 387,5 k € | +22.3% | 316,8 k € | +51.6% | 209,0 k € | +28.3% | 162,9 k € | +10.1% | 148,0 k € | +45.7% | 101,6 k € | -0.6% | 102,2 k € | -33.3% | 153,2 k € | +109.0% | 73,3 k € | +31.9% | 55,6 k € | -8.2% | 60,6 k € | +13.2% | 53,5 k € | +16.3% | 46,0 k € | +2442.6% | 1,8 k € | |
| EBITDA | 208,6 k € | -17.0% | 251,3 k € | +19.4% | 210,4 k € | -5.7% | 223,1 k € | -1.1% | 225,6 k € | +30.4% | 173,0 k € | +17.9% | 146,8 k € | -0.0% | 146,8 k € | +62.1% | 90,6 k € | +33.4% | 67,9 k € | +11.3% | 61,0 k € | +18.7% | 51,4 k € | +17.5% | 43,7 k € | +8.6% | 40,3 k € | -10.1% | 44,8 k € | -17.2% | 54,1 k € | +8.5% | 49,9 k € | -5.2% | 52,6 k € | +15.9% | 45,4 k € | +4821.9% | 922,3 € | |
| Operating profit | 33,3 k € | -52.9% | 70,8 k € | +55.4% | 45,5 k € | -40.2% | 76,1 k € | -21.0% | 96,3 k € | +27.9% | 75,3 k € | +63.7% | 46,0 k € | -14.3% | 53,7 k € | +1531.8% | -3,7 k € | +87.5% | -29,9 k € | -243.1% | 20,9 k € | -1.9% | 21,3 k € | +79.4% | 11,9 k € | +64.8% | 7,2 k € | -39.8% | 12,0 k € | -32.9% | 17,8 k € | -11.8% | 20,2 k € | -13.6% | 23,4 k € | +19.7% | 19,5 k € | +222.9% | -15,9 k € | |
| Profit/loss | 9,7 k € | -61.9% | 25,3 k € | +115.4% | 11,8 k € | -76.1% | 49,2 k € | -27.6% | 67,9 k € | +37.5% | 49,4 k € | +76.1% | 28,1 k € | -16.5% | 33,6 k € | +235.3% | -24,8 k € | +51.5% | -51,2 k € | -850.6% | 6,8 k € | -45.0% | 12,4 k € | +195.9% | 4,2 k € | +3222.5% | -134,3 € | -105.3% | 2,5 k € | -68.9% | 8,2 k € | -18.9% | 10,1 k € | -27.9% | 14,0 k € | +5.1% | 13,3 k € | +171.1% | -18,7 k € | |
| Equity | 291,0 k € | +2.8% | 283,0 k € | +9.1% | 259,3 k € | +4.1% | 249,2 k € | +23.6% | 201,6 k € | +49.0% | 135,3 k € | +54.6% | 87,5 k € | +47.2% | 59,4 k € | +130.1% | 25,8 k € | -49.0% | 50,7 k € | -50.3% | 101,9 k € | +7.2% | 95,0 k € | +15.0% | 82,6 k € | +5.3% | 78,4 k € | -0.2% | 78,6 k € | +3.3% | 76,0 k € | +12.1% | 67,8 k € | +17.5% | 57,8 k € | +32.0% | 43,8 k € | +43.8% | 30,4 k € | |
| Total assets | 1,6 M € | +0.8% | 1,6 M € | -6.6% | 1,7 M € | +1.7% | 1,6 M € | +5.3% | 1,6 M € | +21.1% | 1,3 M € | -0.9% | 1,3 M € | +5.9% | 1,2 M € | +2.9% | 1,2 M € | -5.7% | 1,3 M € | +8.4% | 1,2 M € | +336.6% | 266,0 k € | +5.9% | 251,3 k € | -12.1% | 285,8 k € | +28.4% | 222,7 k € | -12.6% | 254,9 k € | +30.1% | 195,9 k € | +9.8% | 178,4 k € | -1.4% | 180,8 k € | +61.9% | 111,7 k € | |
| Cash | 0,0 € | -100.0% | 1,9 k € | -89.3% | 17,5 k € | +257.8% | 4,9 k € | -5.1% | 5,1 k € | -96.2% | 134,5 k € | +129.9% | 58,5 k € | +60.4% | 36,5 k € | +2888.8% | 1,2 k € | -20.8% | 1,5 k € | -98.3% | 91,8 k € | +81.2% | 50,7 k € | -43.7% | 90,0 k € | +43.9% | 62,5 k € | +45.4% | 43,0 k € | -28.5% | 60,1 k € | +254.5% | 17,0 k € | +24.3% | 13,6 k € | -1.1% | 13,8 k € | -7.5% | 14,9 k € | |
| Debts | 1,3 M € | +2.5% | 1,2 M € | -11.4% | 1,4 M € | +1.3% | 1,4 M € | +2.5% | 1,4 M € | +17.9% | 1,1 M € | -5.0% | 1,2 M € | +3.8% | 1,2 M € | +0.1% | 1,2 M € | -3.9% | 1,2 M € | +14.0% | 1,1 M € | +519.6% | 171,0 k € | +1.4% | 168,7 k € | -18.7% | 207,3 k € | +43.9% | 144,1 k € | -19.4% | 178,8 k € | +39.7% | 128,0 k € | +6.1% | 120,6 k € | -12.0% | 137,1 k € | +68.7% | 81,3 k € | |
| Staff | 10,3 | 8,7 | 8,7 | 7 | 6,5 | 6,2 | — | — | — | — | 2,3 | 1 | 1 | 1 | 1 | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Brecht · incorporated on 17/12/1999 · 10,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELYNNIS is a Private limited company incorporated in 1999. Its main activity is: Manufacture of furniture. Its registered office is in Brecht. It employs on average 10,3 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