| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 182,1 k € | +8.6% | 167,7 k € | +75.5% | 95,6 k € | -56.7% | 221,0 k € | -18.3% | 270,6 k € | +29.6% | 208,8 k € | +116.0% | 96,6 k € | +15.8% | 83,5 k € | +104.3% | 40,9 k € | -21.2% | 51,8 k € | -6.6% | 55,5 k € | +1132.6% | 4,5 k € | -63.9% | 12,5 k € | -86.6% | 93,3 k € | +46.8% | 63,6 k € | -53.4% | 136,3 k € | +1221.9% | 10,3 k € | -91.8% | 126,0 k € | -3.0% | 129,8 k € | |
| EBITDA | 180,7 k € | +8.7% | 166,2 k € | +79.2% | 92,8 k € | -57.8% | 220,1 k € | -12.0% | 250,2 k € | +23.4% | 202,7 k € | +114.7% | 94,4 k € | +102.2% | 46,7 k € | +21.3% | 38,5 k € | -21.1% | 48,8 k € | -7.2% | 52,6 k € | +2573.9% | 2,0 k € | -82.6% | 11,3 k € | -87.4% | 89,6 k € | +47.0% | 60,9 k € | -54.8% | 134,8 k € | +1584.0% | 8,0 k € | -93.5% | 122,5 k € | +0.4% | 122,0 k € | |
| Operating profit | 180,7 k € | +8.7% | 166,2 k € | +79.2% | 92,8 k € | -57.8% | 220,1 k € | -8.0% | 239,3 k € | +24.8% | 191,8 k € | +129.8% | 83,5 k € | +133.4% | 35,8 k € | -7.1% | 38,5 k € | -6.1% | 41,0 k € | -22.0% | 52,6 k € | +2573.9% | 2,0 k € | -43.5% | 3,5 k € | -95.7% | 81,8 k € | +53.9% | 53,1 k € | -58.2% | 127,0 k € | +62339.2% | 203,4 € | -99.8% | 114,7 k € | -6.0% | 122,0 k € | |
| Profit/loss | 106,9 k € | -1.8% | 108,8 k € | +165.2% | 41,0 k € | -65.2% | 117,9 k € | -9.9% | 131,0 k € | +25.9% | 104,0 k € | +184.7% | 36,5 k € | +5495.2% | 652,9 € | -77.4% | 2,9 k € | +80.7% | 1,6 k € | -90.3% | 16,5 k € | +3424.1% | 468,7 € | -42.7% | 818,3 € | -98.3% | 48,3 k € | +21715.6% | 221,3 € | -99.5% | 48,7 k € | +159.5% | -81,9 k € | -545.6% | 18,4 k € | -58.6% | 44,4 k € | |
| Equity | 984,6 k € | -12.6% | 1,1 M € | +10.7% | 1,0 M € | +4.2% | 976,8 k € | +13.7% | 858,8 k € | +18.0% | 727,9 k € | +16.7% | 623,9 k € | +6.2% | 587,3 k € | +0.1% | 586,7 k € | +0.5% | 583,8 k € | +0.3% | 582,2 k € | +2.9% | 565,7 k € | +0.1% | 565,2 k € | +0.1% | 564,4 k € | +9.4% | 516,1 k € | +0.0% | 515,9 k € | +10.4% | 467,2 k € | -14.9% | 549,1 k € | +3.5% | 530,7 k € | |
| Total assets | 2,8 M € | +1.2% | 2,8 M € | +0.1% | 2,8 M € | -7.9% | 3,0 M € | +1.9% | 3,0 M € | +8.9% | 2,7 M € | +2.1% | 2,7 M € | +4.1% | 2,6 M € | -9.2% | 2,8 M € | +1.7% | 2,8 M € | -5.0% | 2,9 M € | +2.5% | 2,9 M € | +22.0% | 2,3 M € | -10.0% | 2,6 M € | +2.6% | 2,5 M € | +26.1% | 2,0 M € | +2.5% | 2,0 M € | +2.8% | 1,9 M € | +13.0% | 1,7 M € | |
| Cash | 269,6 k € | -85.4% | 1,9 M € | -5.5% | 2,0 M € | +43.6% | 1,4 M € | -15.6% | 1,6 M € | +22.8% | 1,3 M € | +20.6% | 1,1 M € | +51.4% | 721,7 k € | +53.4% | 470,4 k € | +334.0% | 108,4 k € | -8.8% | 118,9 k € | +0.5% | 118,2 k € | +5335.0% | 2,2 k € | -71.5% | 7,6 k € | -55.0% | 16,9 k € | +149.1% | 6,8 k € | -94.7% | 127,3 k € | +43.1% | 88,9 k € | -18.0% | 108,5 k € | |
| Debts | 1,8 M € | +10.8% | 1,6 M € | -6.7% | 1,7 M € | -14.2% | 2,0 M € | -2.6% | 2,1 M € | +4.3% | 2,0 M € | -2.3% | 2,0 M € | +3.5% | 2,0 M € | -11.7% | 2,2 M € | +2.0% | 2,2 M € | -6.3% | 2,3 M € | +2.5% | 2,3 M € | +29.3% | 1,8 M € | -12.5% | 2,0 M € | +0.6% | 2,0 M € | +38.3% | 1,4 M € | +2.6% | 1,4 M € | +9.5% | 1,3 M € | +14.0% | 1,1 M € | |
Public limited company · Nazareth · incorporated on 15/11/2002
Public limited company profitable and well capitalised. Cash position declining (-85.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELXA INVEST is a Public limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Nazareth.
Key indicators
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Source: Belgian Official Gazette