Private limited company · Zele · incorporated on 20/12/1999 · 69,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,6 M € | +48.3% | 3,8 M € | +14.8% | 3,3 M € | +11.1% | 3,0 M € | +8.5% | 2,7 M € | +8.7% | 2,5 M € | +16.6% | 2,1 M € | +72.5% | 1,2 M € | +26.3% | 986,9 k € | +24.1% | 795,1 k € | -13.5% | 918,9 k € | -52.2% | 1,9 M € | -7.1% | 2,1 M € | -6.8% | 2,2 M € | +78.3% | 1,2 M € | +16.0% | 1,1 M € | -8.8% | 1,2 M € | -1.2% | 1,2 M € | +12.5% | 1,1 M € | |
| EBITDA | 1,5 M € | +105.3% | 741,6 k € | +10.4% | 671,8 k € | -1.1% | 679,0 k € | -3.8% | 705,9 k € | +24.6% | 566,6 k € | +40.8% | 402,5 k € | +99.5% | 201,8 k € | +15.5% | 174,8 k € | +111.3% | 82,7 k € | +611.3% | -16,2 k € | -103.9% | 417,0 k € | -28.7% | 584,6 k € | +17.6% | 497,0 k € | +81.2% | 274,3 k € | +5.9% | 258,9 k € | -21.4% | 329,6 k € | -30.6% | 474,9 k € | +3.6% | 458,2 k € | |
| Operating profit | 1,1 M € | +215.8% | 334,5 k € | -6.6% | 358,0 k € | -5.5% | 378,8 k € | -1.9% | 385,9 k € | +26.9% | 304,2 k € | +30.3% | 233,5 k € | +88.1% | 124,2 k € | -21.2% | 157,6 k € | +195.8% | 53,3 k € | +124.9% | -213,8 k € | -235.1% | 158,3 k € | -40.5% | 266,2 k € | +50.4% | 177,0 k € | +168.9% | 65,8 k € | -8.3% | 71,8 k € | -54.5% | 158,0 k € | -44.6% | 284,9 k € | +20.1% | 237,2 k € | |
| Profit/loss | 538,4 k € | +190.4% | 185,4 k € | +12.9% | 164,2 k € | -25.9% | 221,5 k € | -13.2% | 255,3 k € | +57.9% | 161,7 k € | +19.6% | 135,2 k € | +79.4% | 75,4 k € | -32.9% | 112,3 k € | +256.8% | 31,5 k € | +112.6% | -249,5 k € | -585.3% | 51,4 k € | -60.1% | 128,9 k € | +28.3% | 100,4 k € | +814.1% | 11,0 k € | -44.2% | 19,7 k € | -74.7% | 77,7 k € | -52.2% | 162,6 k € | +20.1% | 135,4 k € | |
| Equity | 1,6 M € | +18.1% | 1,4 M € | +15.6% | 1,2 M € | +16.0% | 1,0 M € | +27.6% | 804,0 k € | +46.5% | 548,7 k € | +42.7% | 384,5 k € | +54.2% | 249,3 k € | +43.3% | 174,0 k € | +32.1% | 131,7 k € | +31.4% | 100,2 k € | -71.3% | 349,8 k € | +0.4% | 348,3 k € | -1.7% | 354,5 k € | +5.2% | 337,0 k € | +0.9% | 334,1 k € | +6.3% | 314,4 k € | -0.1% | 314,6 k € | +107.0% | 152,0 k € | |
| Total assets | 4,5 M € | +34.7% | 3,3 M € | +15.1% | 2,9 M € | +2.5% | 2,8 M € | +19.8% | 2,3 M € | +44.6% | 1,6 M € | +38.1% | 1,2 M € | +31.6% | 890,5 k € | +58.5% | 562,0 k € | -13.5% | 649,8 k € | -31.1% | 943,0 k € | -35.1% | 1,5 M € | -14.0% | 1,7 M € | -7.0% | 1,8 M € | +71.7% | 1,1 M € | +9.1% | 968,5 k € | +14.2% | 847,7 k € | -4.4% | 886,7 k € | +27.1% | 697,8 k € | |
| Cash | 679,7 k € | +29.4% | 525,3 k € | +53.0% | 343,4 k € | -24.4% | 454,2 k € | +205.9% | 148,5 k € | -38.3% | 240,5 k € | +292.5% | 61,3 k € | -26.1% | 82,9 k € | +87.7% | 44,1 k € | +46.7% | 30,1 k € | +127.1% | 13,2 k € | -23.9% | 17,4 k € | +200.6% | 5,8 k € | -43.3% | 10,2 k € | +185110.0% | 5,5 € | -99.9% | 5,5 k € | +1567.8% | 328,0 € | -99.5% | 70,7 k € | +237.0% | 21,0 k € | |
| Debts | 2,8 M € | +46.5% | 1,9 M € | +14.9% | 1,7 M € | -5.4% | 1,8 M € | +15.7% | 1,5 M € | +43.6% | 1,1 M € | +35.9% | 787,8 k € | +22.9% | 641,2 k € | +65.2% | 388,0 k € | -25.1% | 518,1 k € | -38.3% | 839,4 k € | -23.1% | 1,1 M € | -18.4% | 1,3 M € | -8.3% | 1,5 M € | +103.1% | 718,8 k € | +13.5% | 633,3 k € | +19.0% | 532,2 k € | -6.4% | 568,6 k € | +4.7% | 542,9 k € | |
| Staff | 69 | 53 | 49,1 | 50,3 | 44,8 | 39,4 | 39,9 | 29 | 21 | 22,2 | 26,2 | 38,6 | 39,7 | 40,6 | 26,2 | 21 | 21,2 | 20,3 | 16,1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+29.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DALCOM is a Private limited company incorporated in 1999. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Zele. It employs on average 69,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette