| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -11.6% | 1,4 M € | +19.1% | 1,2 M € | -1.3% | 1,2 M € | -36.2% | 1,9 M € | -16.6% | 2,3 M € | +5.4% | 2,2 M € | +11.0% | 2,0 M € | +20.5% | 1,6 M € | +16.2% | 1,4 M € | +19.6% | 1,2 M € | +10.7% | 1,1 M € | +5.9% | 993,5 k € | +5.0% | 946,2 k € | +11.2% | 850,6 k € | +11.9% | 760,1 k € | -2.7% | 780,9 k € | +45.3% | 537,4 k € | +13.6% | 473,2 k € | |
| EBITDA | 372,8 k € | -19.2% | 461,1 k € | +314.0% | -215,5 k € | -192.3% | 233,3 k € | -63.9% | 646,6 k € | -22.4% | 833,2 k € | +0.6% | 828,2 k € | +9.9% | 753,4 k € | +10.2% | 683,7 k € | +12.1% | 609,7 k € | +37.9% | 442,3 k € | +7.8% | 410,1 k € | +19.9% | 342,0 k € | -10.8% | 383,4 k € | +0.7% | 380,6 k € | +15.8% | 328,8 k € | -11.6% | 371,9 k € | +111.7% | 175,7 k € | -10.8% | 197,0 k € | |
| Operating profit | 61,8 k € | -42.5% | 107,6 k € | +115.5% | -695,0 k € | -84.8% | -376,1 k € | -96.9% | -191,0 k € | -304.0% | 93,7 k € | -54.0% | 203,6 k € | +4.6% | 194,7 k € | +38.1% | 141,0 k € | +43.3% | 98,4 k € | +269.6% | -58,0 k € | -834.6% | -6,2 k € | +86.1% | -44,7 k € | -520.4% | -7,2 k € | -110.5% | 68,6 k € | +72.7% | 39,7 k € | -64.2% | 110,9 k € | +282.6% | -60,8 k € | -213.1% | 53,8 k € | |
| Profit/loss | -471,2 € | -100.7% | 71,4 k € | +60.5% | 44,5 k € | +114.0% | -318,4 k € | -115.4% | -147,8 k € | -175.7% | 195,2 k € | -14.3% | 227,7 k € | +12.8% | 201,8 k € | +2.7% | 196,5 k € | +58.3% | 124,1 k € | +1303.9% | 8,8 k € | -77.2% | 38,8 k € | +37.8% | 28,2 k € | -32.4% | 41,6 k € | -45.4% | 76,2 k € | +82.6% | 41,8 k € | -53.5% | 89,7 k € | +148.9% | 36,0 k € | +99.5% | 18,1 k € | |
| Equity | 3,1 M € | +3.6% | 3,0 M € | +0.9% | 3,0 M € | +7.5% | 2,8 M € | -8.6% | 3,0 M € | +46.4% | 2,1 M € | +7.9% | 1,9 M € | +9.2% | 1,8 M € | -1.7% | 1,8 M € | +4.8% | 1,7 M € | +10.8% | 1,5 M € | +7.8% | 1,4 M € | -0.0% | 1,4 M € | -2.8% | 1,5 M € | +6.9% | 1,4 M € | +7.2% | 1,3 M € | +54.8% | 828,5 k € | +20.2% | 689,1 k € | +1.0% | 682,1 k € | |
| Total assets | 5,4 M € | +4.1% | 5,1 M € | -12.8% | 5,9 M € | -9.6% | 6,5 M € | +10.9% | 5,9 M € | +5.0% | 5,6 M € | -0.7% | 5,6 M € | +5.1% | 5,4 M € | +19.5% | 4,5 M € | +15.2% | 3,9 M € | +18.1% | 3,3 M € | +9.5% | 3,0 M € | +17.3% | 2,6 M € | -9.6% | 2,8 M € | -6.1% | 3,0 M € | +12.3% | 2,7 M € | +5.3% | 2,6 M € | +6.9% | 2,4 M € | +60.1% | 1,5 M € | |
| Cash | 217,5 k € | -24.8% | 289,1 k € | +82.2% | 158,6 k € | -3.3% | 164,1 k € | -17.5% | 198,9 k € | -73.7% | 756,7 k € | +49.0% | 507,8 k € | -2.0% | 518,3 k € | +2.8% | 504,3 k € | -42.6% | 878,2 k € | +169.2% | 326,3 k € | +66.4% | 196,1 k € | +59.4% | 123,0 k € | -60.1% | 308,0 k € | -34.4% | 469,8 k € | -3.1% | 484,9 k € | +187.0% | 168,9 k € | +380.5% | 35,2 k € | -88.4% | 304,2 k € | |
| Debts | 2,2 M € | +5.0% | 2,1 M € | -27.1% | 2,9 M € | -22.3% | 3,7 M € | +32.0% | 2,8 M € | -19.4% | 3,5 M € | -5.2% | 3,7 M € | +5.0% | 3,5 M € | +31.2% | 2,7 M € | +22.1% | 2,2 M € | +24.6% | 1,8 M € | +11.2% | 1,6 M € | +39.4% | 1,1 M € | -16.8% | 1,4 M € | -16.8% | 1,6 M € | +17.4% | 1,4 M € | -18.4% | 1,7 M € | +1.8% | 1,7 M € | +113.2% | 791,1 k € | |
| Staff | 12,2 | 14 | 17,2 | 19,7 | 23,9 | 26,2 | 25,6 | 22,9 | 18,3 | 16,9 | 15,6 | 13,1 | 13,3 | 12,6 | 10,5 | 10,2 | 7 | 7 | 6,4 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 10/04/2000 · 12,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-24.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTA SERVICES INDUSTRIELS is a Private limited company incorporated in 2000. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Tournai. It employs on average 12,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette