| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 223,4 k € | — | — | — | — | — | — | 169,3 k € | +28.5% | 131,7 k € | +2.9% | 127,9 k € | -19.5% | 158,9 k € | +1.9% | 156,0 k € | +6.1% | 147,0 k € | +41.0% | 104,3 k € | |||||||||||||
| Gross margin | 104,3 k € | -13.4% | 120,4 k € | -7.9% | 130,8 k € | +26.3% | 103,5 k € | +14.2% | 90,7 k € | -7.3% | 97,8 k € | -23.8% | 128,3 k € | +41.3% | 90,8 k € | -10.0% | 100,9 k € | +32.7% | 76,0 k € | -17.9% | 92,6 k € | +23.4% | 75,0 k € | +18.3% | 63,4 k € | +20.2% | 52,7 k € | -18.8% | 64,9 k € | -23.0% | 84,4 k € | +8.6% | 77,7 k € | -1.5% | 78,9 k € | +30.9% | 60,3 k € | |
| EBITDA | 102,4 k € | -13.7% | 118,6 k € | -7.8% | 128,7 k € | +25.9% | 102,2 k € | +15.4% | 88,6 k € | -4.5% | 92,8 k € | -26.8% | 126,8 k € | +46.8% | 86,4 k € | -11.9% | 98,1 k € | +33.7% | 73,3 k € | -20.1% | 91,7 k € | +24.0% | 74,0 k € | +18.5% | 62,5 k € | +20.6% | 51,8 k € | -18.9% | 63,8 k € | -23.2% | 83,1 k € | +8.8% | 76,3 k € | -0.3% | 76,6 k € | +45.6% | 52,6 k € | |
| Operating profit | 25,5 k € | -31.6% | 37,3 k € | +37.5% | 27,1 k € | +15.3% | 23,5 k € | +16.4% | 20,2 k € | -33.1% | 30,2 k € | -25.0% | 40,3 k € | +347.0% | -16,3 k € | -276.4% | -4,3 k € | +78.7% | -20,3 k € | -181.7% | 24,8 k € | +337.9% | -10,4 k € | +18.0% | -12,7 k € | -1482.8% | 920,3 € | -61.1% | 2,4 k € | -89.6% | 22,7 k € | +89.5% | 12,0 k € | +223.6% | 3,7 k € | +146.2% | -8,0 k € | |
| Profit/loss | 20,0 k € | -16.1% | 23,9 k € | +25.1% | 19,1 k € | -4.7% | 20,0 k € | +53.3% | 13,1 k € | -51.8% | 27,1 k € | -26.3% | 36,7 k € | +278.9% | -20,5 k € | -97.0% | -10,4 k € | +54.2% | -22,8 k € | -263.8% | 13,9 k € | +241.5% | -9,8 k € | -14.7% | -8,6 k € | -385.6% | 3,0 k € | -64.5% | 8,4 k € | -27.3% | 11,6 k € | +21.8% | 9,5 k € | +229.4% | 2,9 k € | +124.2% | -12,0 k € | |
| Equity | 154,8 k € | +14.9% | 134,8 k € | +21.5% | 110,9 k € | +20.8% | 91,8 k € | +27.9% | 71,8 k € | +22.3% | 58,7 k € | +23.3% | 47,6 k € | +337.8% | 10,9 k € | -65.4% | 31,4 k € | -1.3% | 31,8 k € | -41.7% | 54,6 k € | -36.3% | 85,7 k € | +19.8% | 71,5 k € | -16.7% | 85,9 k € | -3.2% | 88,7 k € | -3.7% | 92,1 k € | +20.9% | 76,2 k € | +5.1% | 72,5 k € | -3.9% | 75,4 k € | |
| Total assets | 361,2 k € | -21.7% | 461,2 k € | +7.4% | 429,5 k € | -11.6% | 485,8 k € | +43.2% | 339,2 k € | +7.9% | 314,3 k € | -7.6% | 340,1 k € | +15.2% | 295,1 k € | -23.6% | 386,2 k € | -12.6% | 441,9 k € | +37.6% | 321,2 k € | -18.9% | 395,9 k € | +17.5% | 336,8 k € | +116.0% | 156,0 k € | -25.5% | 209,4 k € | -12.0% | 237,8 k € | -11.3% | 268,2 k € | -3.1% | 276,7 k € | -1.9% | 282,0 k € | |
| Cash | 69,9 k € | -23.2% | 91,0 k € | +126.5% | 40,2 k € | +26.8% | 31,7 k € | -62.6% | 84,7 k € | +129.8% | 36,9 k € | +18.7% | 31,1 k € | +144.9% | 12,7 k € | -64.0% | 35,3 k € | -57.4% | 82,9 k € | +197.4% | 27,9 k € | +63.0% | 17,1 k € | +205.2% | 5,6 k € | -82.2% | 31,4 k € | +25.8% | 25,0 k € | +29.7% | 19,3 k € | +3.4% | 18,6 k € | +46.5% | 12,7 k € | +2.5% | 12,4 k € | |
| Debts | 206,4 k € | -23.5% | 269,7 k € | -14.5% | 315,4 k € | -19.3% | 390,9 k € | +46.9% | 266,1 k € | +5.0% | 253,4 k € | -12.3% | 288,8 k € | +1.6% | 284,3 k € | -19.9% | 354,8 k € | -13.5% | 410,1 k € | +54.5% | 265,5 k € | -10.4% | 296,3 k € | +15.1% | 257,3 k € | +307.8% | 63,1 k € | -45.4% | 115,7 k € | -19.5% | 143,7 k € | -25.1% | 192,0 k € | -4.1% | 200,2 k € | -0.5% | 201,3 k € | |
Private limited company · Verlaine · incorporated on 09/03/2001
Private limited company profitable and well capitalised. Cash position declining (-23.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAUX SERVICES is a Private limited company incorporated in 2001. Its main activity is: Raising of dairy cattle. Its registered office is in Verlaine.
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