| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 106,9 k € | +4.8% | 102,0 k € | +9.2% | 93,5 k € | -37.3% | 149,1 k € | +59.7% | 93,3 k € | +498.5% | -23,4 k € | -447.1% | 6,7 k € | -90.1% | 67,9 k € | +3.2% | 65,8 k € | -24.1% | 86,7 k € | -33.0% | 129,4 k € | +20.7% | 107,2 k € | +23.7% | 86,6 k € | -0.7% | 87,3 k € | +21.5% | 71,8 k € | +32.6% | 54,1 k € | -43.2% | 95,4 k € | |
| EBITDA | 54,2 k € | -0.8% | 54,6 k € | +5.2% | 51,9 k € | -49.4% | 102,7 k € | +98.4% | 51,8 k € | +244.0% | -36,0 k € | -5527.6% | 662,4 € | -97.4% | 25,2 k € | +31.2% | 19,2 k € | +50.4% | 12,8 k € | -58.2% | 30,5 k € | +18.0% | 25,9 k € | +49.3% | 17,3 k € | -34.9% | 26,6 k € | -5.4% | 28,1 k € | +6.7% | 26,3 k € | -24.1% | 34,7 k € | |
| Operating profit | 33,1 k € | -2.4% | 33,9 k € | +1.8% | 33,4 k € | -64.6% | 94,1 k € | +93.6% | 48,6 k € | +224.7% | -39,0 k € | -1335.5% | -2,7 k € | -129.3% | 9,3 k € | +156.6% | 3,6 k € | +261.3% | -2,2 k € | -124.3% | 9,2 k € | +1452.7% | 594,0 € | -91.3% | 6,8 k € | -17.8% | 8,3 k € | +17.8% | 7,1 k € | -15.9% | 8,4 k € | -26.3% | 11,4 k € | |
| Profit/loss | 6,5 k € | -32.2% | 9,6 k € | -51.9% | 19,9 k € | -71.8% | 70,8 k € | +57.4% | 45,0 k € | +212.3% | -40,1 k € | -11758.8% | 343,7 € | -95.8% | 8,3 k € | +97.7% | 4,2 k € | +1757.7% | 225,2 € | -97.1% | 7,7 k € | +509.5% | 1,3 k € | -76.3% | 5,3 k € | -33.9% | 8,1 k € | +51.9% | 5,3 k € | -16.8% | 6,4 k € | -51.6% | 13,2 k € | |
| Equity | 224,7 k € | +2.6% | 219,1 k € | +4.2% | 210,3 k € | +10.5% | 190,4 k € | +50.4% | 126,6 k € | +55.1% | 81,6 k € | -32.9% | 121,6 k € | +0.3% | 121,3 k € | +7.3% | 113,0 k € | +3.8% | 108,8 k € | +0.2% | 108,6 k € | +7.6% | 100,9 k € | +1.3% | 99,7 k € | +5.6% | 94,3 k € | +9.3% | 86,3 k € | +6.5% | 81,0 k € | +8.5% | 74,6 k € | |
| Total assets | 672,9 k € | +19.1% | 564,9 k € | -18.4% | 692,6 k € | +79.2% | 386,5 k € | +93.7% | 199,5 k € | +4.4% | 191,2 k € | -9.5% | 211,4 k € | -4.6% | 221,6 k € | +19.2% | 185,9 k € | +4.1% | 178,6 k € | -17.8% | 217,3 k € | +4.4% | 208,2 k € | +33.8% | 155,6 k € | +3.9% | 149,8 k € | +6.6% | 140,5 k € | -0.5% | 141,2 k € | -14.5% | 165,2 k € | |
| Cash | 47,8 k € | -46.8% | 89,9 k € | +46.3% | 61,4 k € | -54.6% | 135,2 k € | +73.5% | 77,9 k € | — | 954,9 € | -91.9% | 11,7 k € | -28.8% | 16,5 k € | +171.1% | 6,1 k € | +11.4% | 5,5 k € | -57.3% | 12,8 k € | +110.0% | 6,1 k € | -46.7% | 11,4 k € | -62.2% | 30,2 k € | +28.8% | 23,5 k € | +40.5% | 16,7 k € | |||
| Debts | 414,4 k € | +30.6% | 317,3 k € | -30.9% | 459,1 k € | +165.4% | 173,0 k € | +247.7% | 49,8 k € | -42.4% | 86,4 k € | +29.9% | 66,5 k € | -13.1% | 76,5 k € | +54.1% | 49,7 k € | +6.6% | 46,6 k € | -45.5% | 85,5 k € | +3.5% | 82,6 k € | +157.2% | 32,1 k € | -2.1% | 32,8 k € | +1.4% | 32,4 k € | -16.9% | 39,0 k € | -43.6% | 69,2 k € | |
| Staff | — | — | — | — | — | — | 0,1 | 1 | 1 | 1,5 | 2,3 | 1,9 | 1,9 | 1,5 | 1 | 0,5 | 2 | |||||||||||||||||
Private limited company · Houthulst · incorporated on 08/11/2001
Private limited company profitable and well capitalised. Cash position declining (-46.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELRUE STEFAAN is a Private limited company incorporated in 2001. Its main activity is: Plastering. Its registered office is in Houthulst.
Key indicators
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Source: Belgian Official Gazette