| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33,0 k € | -41.3% | 56,2 k € | +55.6% | 36,1 k € | +13.8% | 31,7 k € | +8.0% | 29,4 k € | -62.5% | 78,3 k € | +511.9% | 12,8 k € | +2272.7% | 539,5 € | -95.2% | 11,2 k € | -42.0% | 19,4 k € | +10.6% | 17,5 k € | -33.0% | 26,1 k € | +49.5% | 17,5 k € | -45.1% | 31,8 k € | +23.4% | 25,8 k € | -0.9% | 26,0 k € | -28.2% | 36,2 k € | +3770.7% | 936,0 € | +1771.4% | -56,0 € | -101.0% | 5,7 k € | |
| EBITDA | 13,2 k € | +11.0% | 11,9 k € | +197.9% | -12,1 k € | -240.1% | -3,6 k € | -26.9% | -2,8 k € | -108.3% | 33,9 k € | +378.2% | -12,2 k € | -1138.9% | -982,5 € | -110.5% | 9,4 k € | -49.2% | 18,5 k € | +11.2% | 16,6 k € | -19.8% | 20,7 k € | +363.8% | -7,8 k € | -150.2% | 15,6 k € | +23.2% | 12,7 k € | +124.4% | 5,7 k € | -60.8% | 14,4 k € | +483.3% | -3,8 k € | +23.7% | -4,9 k € | -211.1% | 4,4 k € | |
| Operating profit | 10,1 k € | +14.7% | 8,8 k € | +162.4% | -14,2 k € | -209.0% | -4,6 k € | -36.6% | -3,4 k € | -110.4% | 32,2 k € | +333.3% | -13,8 k € | -216.9% | -4,4 k € | -169.2% | 6,3 k € | -37.8% | 10,1 k € | +8.5% | 9,3 k € | -26.2% | 12,7 k € | +162.1% | -20,4 k € | -413.1% | 6,5 k € | +4.4% | 6,2 k € | +122.1% | 2,8 k € | -70.8% | 9,6 k € | +201.3% | -9,5 k € | +11.5% | -10,7 k € | -530.5% | -1,7 k € | |
| Profit/loss | 5,2 k € | -4.7% | 5,4 k € | +132.0% | -16,9 k € | -138.6% | -7,1 k € | -38.1% | -5,1 k € | -117.2% | 29,9 k € | +282.4% | -16,4 k € | -142.1% | -6,8 k € | -236.1% | 5,0 k € | -37.6% | 8,0 k € | +777.4% | 909,3 € | -74.0% | 3,5 k € | +132.4% | -10,8 k € | -356.1% | 4,2 k € | +16.2% | 3,6 k € | +194.1% | 1,2 k € | -85.3% | 8,4 k € | +175.7% | -11,1 k € | +7.3% | -11,9 k € | -298.4% | -3,0 k € | |
| Equity | 5,7 k € | +892.7% | 578,1 € | +112.0% | -4,8 k € | -139.9% | 12,1 k € | -37.0% | 19,2 k € | -21.1% | 24,3 k € | +537.6% | -5,6 k € | -151.3% | 10,8 k € | -38.5% | 17,6 k € | +39.4% | 12,6 k € | +171.4% | 4,7 k € | +24.3% | 3,7 k € | +1418.9% | 246,5 € | -97.8% | 11,0 k € | +61.8% | 6,8 k € | +113.5% | 3,2 k € | +62.9% | 2,0 k € | +130.6% | -6,4 k € | -237.8% | 4,7 k € | -71.9% | 16,6 k € | |
| Total assets | 67,7 k € | -22.0% | 86,9 k € | +25.4% | 69,3 k € | +67.4% | 41,4 k € | +0.9% | 41,0 k € | -25.8% | 55,2 k € | +45.8% | 37,9 k € | +4.2% | 36,3 k € | -7.9% | 39,5 k € | +5.7% | 37,4 k € | -12.3% | 42,6 k € | -32.6% | 63,2 k € | -7.7% | 68,5 k € | -8.7% | 75,0 k € | +41.6% | 53,0 k € | +20.0% | 44,2 k € | +31.1% | 33,7 k € | -5.0% | 35,5 k € | -16.8% | 42,6 k € | -14.5% | 49,8 k € | |
| Cash | 3,0 k € | -59.0% | 7,3 k € | — | 8,5 k € | -17.8% | 10,3 k € | -48.1% | 19,8 k € | +94.2% | 10,2 k € | +68822.4% | 14,8 € | -99.0% | 1,5 k € | -39.8% | 2,5 k € | +2935.7% | 83,9 € | -46.9% | 158,0 € | -10.9% | 177,3 € | -95.0% | 3,5 k € | — | 7,1 k € | +348.3% | 1,6 k € | +178.7% | 567,0 € | -64.1% | 1,6 k € | -44.5% | 2,8 k € | |||||
| Debts | 62,0 k € | -27.8% | 85,9 k € | +15.9% | 74,1 k € | +153.1% | 29,3 k € | +34.3% | 21,8 k € | -29.4% | 30,9 k € | -28.9% | 43,4 k € | +70.3% | 25,5 k € | +16.8% | 21,8 k € | -11.4% | 24,6 k € | -34.8% | 37,8 k € | -36.4% | 59,4 k € | -12.9% | 68,2 k € | +6.9% | 63,8 k € | +39.7% | 45,7 k € | +12.8% | 40,5 k € | +31.3% | 30,8 k € | -25.5% | 41,4 k € | +11.7% | 37,1 k € | +13.3% | 32,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,9 | 0,6 | 0,6 | 0,8 | 0,9 | 0,2 | 0,1 | — | ||||||||||||||||||||
Private limited company · Erpe-Mere · incorporated on 31/12/1999
Private limited company profitable and well capitalised. Cash position declining (-59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA SERVICES TROCH is a Private limited company incorporated in 1999. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Erpe-Mere.
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