| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 89,2 k € | -37.9% | 143,7 k € | -8.3% | 156,7 k € | +3.5% | 151,4 k € | +31.5% | 115,2 k € | +59.7% | 72,1 k € | -26.9% | 98,7 k € | -45.2% | 180,2 k € | -6.1% | 191,8 k € | -18.9% | 236,6 k € | -3.8% | 246,0 k € | -4.5% | 257,6 k € | +10.8% | 232,4 k € | +9.9% | 211,6 k € | +11.2% | 190,2 k € | +11.3% | 170,9 k € | +23.6% | 138,2 k € | +45.0% | 95,3 k € | +48.3% | 64,3 k € | +319.3% | 15,3 k € | |
| EBITDA | 86,2 k € | -38.8% | 140,8 k € | -8.7% | 154,2 k € | +3.8% | 148,6 k € | +32.3% | 112,3 k € | +60.9% | 69,8 k € | -11.6% | 79,0 k € | -45.1% | 143,8 k € | -6.4% | 153,7 k € | -22.3% | 197,7 k € | -6.3% | 211,1 k € | -5.1% | 222,5 k € | +14.4% | 194,4 k € | -7.7% | 210,6 k € | +11.0% | 189,7 k € | +11.3% | 170,5 k € | +23.8% | 137,7 k € | +45.1% | 94,9 k € | +49.9% | 63,3 k € | +333.1% | 14,6 k € | |
| Operating profit | 50,2 k € | -52.7% | 106,0 k € | -11.0% | 119,2 k € | +5.0% | 113,5 k € | +29.7% | 87,5 k € | +90.3% | 46,0 k € | +63.0% | 28,2 k € | -64.8% | 80,1 k € | -12.6% | 91,6 k € | -33.1% | 136,9 k € | -8.1% | 149,1 k € | -5.5% | 157,7 k € | +27.2% | 124,0 k € | -29.9% | 176,9 k € | +13.7% | 155,6 k € | +75.4% | 88,7 k € | -26.0% | 119,9 k € | +50.1% | 79,9 k € | +67.0% | 47,8 k € | +7267.3% | -667,3 € | |
| Profit/loss | 15,1 k € | -92.5% | 201,8 k € | +161.2% | 77,3 k € | +0.7% | 76,7 k € | +30.7% | 58,7 k € | +115.2% | 27,3 k € | +264.5% | 7,5 k € | -80.8% | 39,0 k € | +1.9% | 38,2 k € | -41.7% | 65,6 k € | +16.8% | 56,2 k € | -22.9% | 72,8 k € | +32.5% | 55,0 k € | -46.2% | 102,1 k € | +11.8% | 91,3 k € | +63.3% | 55,9 k € | -24.9% | 74,5 k € | +44.1% | 51,7 k € | -80.0% | 258,9 k € | +21975.6% | -1,2 k € | |
| Equity | 3,4 M € | +617.4% | 470,8 k € | +52.9% | 308,0 k € | -8.1% | 335,2 k € | -20.3% | 420,8 k € | -10.1% | 468,2 k € | +6.0% | 441,7 k € | +1.5% | 435,1 k € | -43.4% | 768,8 k € | +5.2% | 730,5 k € | +9.9% | 664,9 k € | +9.2% | 608,7 k € | +271.5% | 163,9 k € | -69.7% | 541,4 k € | +23.3% | 439,3 k € | -7.1% | 472,9 k € | +13.4% | 417,0 k € | +18.8% | 351,0 k € | +14.0% | 307,8 k € | +436.3% | 57,4 k € | |
| Total assets | 3,8 M € | +338.0% | 862,8 k € | +19.4% | 722,6 k € | +9.7% | 658,6 k € | -17.8% | 801,4 k € | -12.5% | 915,6 k € | +1.8% | 899,5 k € | -6.3% | 959,5 k € | -15.6% | 1,1 M € | +2.6% | 1,1 M € | +6.9% | 1,0 M € | +3.7% | 999,8 k € | +7.7% | 928,2 k € | +3.5% | 896,4 k € | +6.2% | 844,3 k € | +8.6% | 777,4 k € | +42.8% | 544,4 k € | -2.7% | 559,7 k € | +10.0% | 508,9 k € | +362.7% | 110,0 k € | |
| Cash | 233,5 k € | -7.4% | 252,1 k € | +18.6% | 212,6 k € | +75.1% | 121,4 k € | -38.0% | 195,8 k € | -44.1% | 350,0 k € | -4.0% | 364,6 k € | -16.0% | 433,9 k € | -25.0% | 578,4 k € | +12.5% | 514,1 k € | +7.3% | 479,2 k € | +23.0% | 389,5 k € | +23.6% | 315,1 k € | +80.1% | 175,0 k € | +79.7% | 97,4 k € | +177.7% | 35,1 k € | -62.0% | 92,3 k € | -7.7% | 100,0 k € | +515.5% | 16,2 k € | -56.1% | 37,0 k € | |
| Debts | 400,7 k € | +2.3% | 391,6 k € | -5.5% | 414,5 k € | +28.1% | 323,4 k € | -14.6% | 378,8 k € | -15.3% | 447,4 k € | -2.2% | 457,6 k € | -12.7% | 524,3 k € | +42.7% | 367,5 k € | -2.6% | 377,5 k € | +1.6% | 371,7 k € | -5.0% | 391,1 k € | -48.8% | 764,3 k € | +115.3% | 355,0 k € | -6.6% | 380,0 k € | +24.8% | 304,5 k € | +139.0% | 127,4 k € | -39.0% | 208,7 k € | +3.8% | 201,1 k € | +283.7% | 52,4 k € | |
| Staff | — | — | — | — | — | — | 0,4 | — | — | — | 0,7 | 0,7 | 0,7 | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Kalmthout · incorporated on 29/01/2001
Private limited company profitable and well capitalised. Cash position declining (-7.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELFINKA is a Private limited company incorporated in 2001. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Kalmthout.
Key indicators
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Source: Belgian Official Gazette