| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 334,7 k € | -22.5% | 431,9 k € | +6.5% | 405,5 k € | — | 305,9 k € | — | — | |||||||||||||||||
| Gross margin | 224,2 k € | +6.9% | 209,7 k € | +167.2% | 78,5 k € | +23.1% | 63,8 k € | -39.4% | 105,1 k € | +151.8% | 41,8 k € | -44.9% | 75,8 k € | -51.7% | 157,0 k € | +8.7% | 144,4 k € | -23.6% | 189,2 k € | +20.5% | 157,0 k € | +3.9% | 151,1 k € | +33.0% | 113,6 k € | -49.3% | 223,8 k € | +78.0% | 125,7 k € | +10.4% | 113,8 k € | -7.5% | 123,0 k € | +54.6% | 79,6 k € | -28.6% | 111,5 k € | |
| EBITDA | 91,8 k € | -24.0% | 120,8 k € | +64.2% | 73,6 k € | +21.4% | 60,6 k € | -35.5% | 94,1 k € | +199.8% | 31,4 k € | -52.4% | 65,9 k € | -37.9% | 106,1 k € | +15.4% | 92,0 k € | +21.3% | 75,8 k € | -13.6% | 87,7 k € | +1.7% | 86,2 k € | +82.7% | 47,2 k € | -60.6% | 119,7 k € | +273.5% | 32,0 k € | +13.7% | 28,2 k € | -66.7% | 84,5 k € | +157.1% | 32,9 k € | -49.0% | 64,5 k € | |
| Operating profit | 44,1 k € | -12.6% | 50,5 k € | +61.1% | 31,4 k € | +21.3% | 25,9 k € | -51.9% | 53,7 k € | +589.9% | -11,0 k € | -154.9% | 20,0 k € | -15.5% | 23,6 k € | -34.6% | 36,2 k € | +62.0% | 22,3 k € | -17.3% | 27,0 k € | +16.2% | 23,2 k € | +379.3% | -8,3 k € | -113.4% | 61,9 k € | +167.6% | -91,7 k € | -1790.0% | 5,4 k € | -92.1% | 68,6 k € | +273.5% | 18,4 k € | -66.0% | 54,1 k € | |
| Profit/loss | 23,2 k € | -35.3% | 35,9 k € | +252.9% | 10,2 k € | -13.0% | 11,7 k € | -68.7% | 37,3 k € | +247.3% | -25,3 k € | -656.1% | -3,3 k € | -147.7% | 7,0 k € | -57.3% | 16,4 k € | +356.2% | 3,6 k € | -19.6% | 4,5 k € | +209.7% | 1,4 k € | +105.4% | -27,0 k € | -170.2% | 38,4 k € | +142.0% | -91,5 k € | -1169.8% | 8,6 k € | -84.7% | 56,0 k € | +215.2% | 17,8 k € | -57.0% | 41,3 k € | |
| Equity | 225,5 k € | +11.5% | 202,3 k € | +21.6% | 166,4 k € | +6.5% | 156,3 k € | +8.1% | 144,6 k € | +34.7% | 107,3 k € | -19.1% | 132,6 k € | -2.5% | 136,0 k € | +5.4% | 128,9 k € | +14.6% | 112,5 k € | +3.3% | 108,9 k € | +4.3% | 104,4 k € | -9.3% | 115,1 k € | -19.0% | 142,1 k € | +37.0% | 103,7 k € | -46.9% | 195,2 k € | +3.2% | 189,1 k € | +39.5% | 135,5 k € | +12.8% | 120,2 k € | |
| Total assets | 843,7 k € | -12.6% | 965,0 k € | -1.5% | 980,0 k € | +4.6% | 936,4 k € | +48.7% | 629,8 k € | -1.5% | 639,7 k € | -8.3% | 697,9 k € | -2.1% | 713,1 k € | +6.0% | 672,6 k € | +7.6% | 625,1 k € | -5.3% | 660,1 k € | +5.6% | 625,2 k € | -11.8% | 708,8 k € | -9.2% | 780,7 k € | -6.5% | 835,2 k € | +223.6% | 258,1 k € | +14.0% | 226,4 k € | +47.8% | 153,2 k € | +8.2% | 141,6 k € | |
| Cash | 65,2 k € | +126.2% | 28,8 k € | -32.8% | 42,9 k € | -51.8% | 89,0 k € | -24.2% | 117,4 k € | -21.0% | 148,7 k € | -8.4% | 162,3 k € | +16.5% | 139,3 k € | +61.2% | 86,4 k € | -33.3% | 129,5 k € | -2.2% | 132,4 k € | -12.4% | 151,2 k € | +55.5% | 97,2 k € | -23.2% | 126,5 k € | +49.4% | 84,7 k € | +14.7% | 73,8 k € | -22.7% | 95,5 k € | +43.3% | 66,6 k € | +0.6% | 66,2 k € | |
| Debts | 618,2 k € | -18.9% | 761,8 k € | -6.3% | 812,7 k € | +4.2% | 780,2 k € | +61.4% | 483,3 k € | -8.9% | 530,6 k € | -5.8% | 563,5 k € | -2.3% | 576,7 k € | +6.8% | 539,8 k € | +10.5% | 488,7 k € | -8.9% | 536,4 k € | +6.0% | 506,2 k € | -14.7% | 593,6 k € | -7.0% | 638,6 k € | -12.7% | 731,5 k € | +1150.8% | 58,5 k € | +56.5% | 37,4 k € | +110.9% | 17,7 k € | -17.4% | 21,4 k € | |
| Staff | — | — | — | — | 0,3 | 0,3 | — | 2 | 2 | 2 | 2 | 1 | 1,2 | 2,9 | 2,2 | 1,8 | 1,3 | 1 | 1 | |||||||||||||||||||
Private limited company · Soignies · incorporated on 10/07/2001
Private limited company profitable and well capitalised. Cash position rising (+126.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELLAN & Co is a Private limited company incorporated in 2001. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Soignies.
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