| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 278,9 k € | +9.5% | 254,7 k € | -8.6% | 278,7 k € | +18.9% | 234,4 k € | -12.7% | 268,7 k € | -0.2% | 269,3 k € | +3.3% | 260,7 k € | -13.5% | 301,2 k € | -8.5% | 329,1 k € | +27.6% | 257,9 k € | -13.8% | 299,2 k € | +10.3% | 271,3 k € | -7.4% | 292,8 k € | -7.2% | 315,5 k € | +11.4% | 283,2 k € | +10.2% | 257,1 k € | +23.9% | 207,5 k € | |||
| Gross margin | 86,1 k € | +234.5% | 25,7 k € | -42.6% | 44,8 k € | +8.3% | 41,4 k € | -42.0% | 71,4 k € | +63.4% | 43,7 k € | -38.7% | 71,2 k € | -10.0% | 79,2 k € | +11.2% | 71,2 k € | -10.9% | 79,9 k € | -17.4% | 96,7 k € | +55.4% | 62,2 k € | -25.5% | 83,4 k € | +18.2% | 70,6 k € | -24.9% | 94,0 k € | +22.7% | 76,6 k € | -5.3% | 80,9 k € | +17.9% | 68,6 k € | +56.3% | 43,9 k € | |
| EBITDA | 26,7 k € | +269.2% | -15,8 k € | -201.2% | 15,6 k € | +3.8% | 15,0 k € | -65.8% | 43,9 k € | +3937.5% | 1,1 k € | -96.1% | 27,7 k € | +14.7% | 24,2 k € | +26.3% | 19,1 k € | +8.7% | 17,6 k € | -40.6% | 29,7 k € | +2891.3% | -1,1 k € | -105.2% | 20,5 k € | +65.2% | 12,4 k € | -70.7% | 42,2 k € | +68.0% | 25,1 k € | -1.4% | 25,5 k € | +34.5% | 19,0 k € | +50.4% | 12,6 k € | |
| Operating profit | 25,8 k € | +234.9% | -19,1 k € | -263.3% | 11,7 k € | -2.6% | 12,0 k € | -72.2% | 43,3 k € | +457.7% | -12,1 k € | -233.8% | 9,0 k € | +81.5% | 5,0 k € | +1377.8% | -389,8 € | +66.9% | -1,2 k € | -106.8% | 17,4 k € | +333.2% | -7,5 k € | -170.6% | 10,6 k € | +277.8% | -6,0 k € | -125.4% | 23,5 k € | +91.3% | 12,3 k € | -8.1% | 13,3 k € | +59.3% | 8,4 k € | +399.8% | 1,7 k € | |
| Profit/loss | 21,9 k € | +211.1% | -19,7 k € | -324.5% | 8,8 k € | -2.9% | 9,0 k € | -75.0% | 36,1 k € | +387.6% | -12,5 k € | -307.5% | 6,0 k € | +147.1% | 2,4 k € | +184.7% | -2,9 k € | -52.2% | -1,9 k € | -114.2% | 13,3 k € | +267.3% | -8,0 k € | -197.9% | 8,1 k € | +198.5% | -8,3 k € | -152.8% | 15,7 k € | +125.0% | 7,0 k € | -17.9% | 8,5 k € | +47.6% | 5,7 k € | +1936.8% | 282,0 € | |
| Equity | 63,3 k € | -5.7% | 67,2 k € | -22.7% | 86,9 k € | +1.9% | 85,2 k € | -2.7% | 87,6 k € | +38.5% | 63,3 k € | -16.5% | 75,8 k € | +8.7% | 69,8 k € | +3.6% | 67,3 k € | -4.1% | 70,2 k € | -2.6% | 72,1 k € | +22.7% | 58,8 k € | -11.9% | 66,8 k € | +13.9% | 58,6 k € | -12.4% | 66,9 k € | +24.8% | 53,6 k € | +10.2% | 48,6 k € | +21.1% | 40,1 k € | +16.7% | 34,4 k € | |
| Total assets | 123,1 k € | +34.8% | 91,3 k € | -30.3% | 131,0 k € | +7.1% | 122,2 k € | +0.2% | 121,9 k € | +15.0% | 106,0 k € | -7.9% | 115,1 k € | +4.4% | 110,2 k € | -24.2% | 145,3 k € | -20.8% | 183,4 k € | +33.6% | 137,4 k € | +22.8% | 111,9 k € | -21.3% | 142,1 k € | +14.5% | 124,1 k € | -12.0% | 141,0 k € | +20.6% | 116,9 k € | -7.3% | 126,1 k € | +44.7% | 87,1 k € | +18.6% | 73,4 k € | |
| Cash | 51,7 k € | +312.2% | 12,6 k € | -44.8% | 22,7 k € | -20.4% | 28,6 k € | -46.4% | 53,3 k € | +256.3% | 15,0 k € | +14.2% | 13,1 k € | +3.2% | 12,7 k € | -29.6% | 18,0 k € | -26.9% | 24,6 k € | -10.5% | 27,5 k € | +7.2% | 25,7 k € | -40.9% | 43,5 k € | +22.2% | 35,6 k € | -18.2% | 43,5 k € | +94.6% | 22,3 k € | +13.0% | 19,8 k € | +1160.1% | 1,6 k € | -42.6% | 2,7 k € | |
| Debts | 59,7 k € | +147.8% | 24,1 k € | -45.4% | 44,1 k € | +19.2% | 37,0 k € | +7.8% | 34,3 k € | -19.7% | 42,7 k € | +8.8% | 39,3 k € | -2.9% | 40,4 k € | -48.2% | 78,0 k € | -31.0% | 113,1 k € | +73.5% | 65,2 k € | +22.8% | 53,1 k € | -28.1% | 73,8 k € | +12.6% | 65,5 k € | -11.5% | 74,0 k € | +17.4% | 63,1 k € | -18.1% | 77,1 k € | +69.9% | 45,4 k € | +16.2% | 39,0 k € | |
| Staff | 1,5 | 1,5 | 1 | 1 | — | — | 1,2 | 1,5 | 1,5 | 1,5 | 1,7 | 1,7 | 1,7 | 1,5 | 1,5 | 1,3 | 2 | 2 | 1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Hélécine · incorporated on 14/12/2001 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+312.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELAIDE M. is a Private limited company incorporated in 2001. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Hélécine. It employs on average 1,5 ETP workers (FTE).
Key indicators
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