| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | ||||||||||||||||||||
| Gross margin | 913,4 k € | 0.0% | 913,4 k € | +121.9% | 411,7 k € | -6.8% | 441,9 k € | +5.5% | 418,8 k € | -19.8% | 522,1 k € | +1.2% | 515,9 k € | -33.7% | 778,4 k € | -16.6% | 932,9 k € | +35.9% | 686,4 k € | +23.1% | 557,5 k € | -26.2% | 755,4 k € | -0.3% | 757,7 k € | -15.1% | 892,1 k € | +26.2% | 706,9 k € | +70.8% | 413,9 k € | +28.4% | 322,5 k € | -26.8% | 440,3 k € | -1.8% | 448,3 k € | -11.3% | 505,4 k € | |
| EBITDA | 742,9 k € | 0.0% | 742,9 k € | +202.8% | 245,3 k € | -3.7% | 254,8 k € | +0.6% | 253,4 k € | -34.5% | 387,0 k € | +10.2% | 351,2 k € | -42.1% | 606,5 k € | -20.3% | 760,6 k € | +30.7% | 581,8 k € | +27.4% | 456,5 k € | -32.7% | 678,7 k € | +3.4% | 656,1 k € | -12.2% | 747,3 k € | +23.5% | 604,9 k € | +89.2% | 319,7 k € | +17.4% | 272,2 k € | -26.0% | 367,7 k € | +3.3% | 355,8 k € | -14.6% | 416,5 k € | |
| Operating profit | 644,2 k € | 0.0% | 644,2 k € | +657.9% | 85,0 k € | -56.4% | 194,9 k € | +10.3% | 176,8 k € | -43.0% | 310,0 k € | +38.6% | 223,7 k € | -43.7% | 397,6 k € | -29.0% | 559,8 k € | +51.8% | 368,7 k € | +55.3% | 237,5 k € | -55.6% | 534,7 k € | +0.9% | 530,1 k € | +21.1% | 437,7 k € | -6.0% | 465,6 k € | +209.2% | 150,6 k € | -4.6% | 157,8 k € | -32.7% | 234,5 k € | +18.0% | 198,8 k € | -32.1% | 292,8 k € | |
| Profit/loss | 488,0 k € | 0.0% | 488,0 k € | +182.5% | 172,7 k € | +40.5% | 122,9 k € | +26.7% | 97,0 k € | -56.0% | 220,6 k € | +65.8% | 133,0 k € | -50.5% | 268,9 k € | -29.7% | 382,6 k € | +22.7% | 311,8 k € | +94.8% | 160,1 k € | -56.1% | 364,9 k € | -0.9% | 368,2 k € | +4.1% | 353,8 k € | +7.4% | 329,4 k € | +159.0% | 127,2 k € | +2.9% | 123,6 k € | -22.1% | 158,8 k € | +6.3% | 149,4 k € | -24.1% | 196,9 k € | |
| Equity | 1,7 M € | 0.0% | 1,7 M € | +2.8% | 1,7 M € | +11.7% | 1,5 M € | +9.1% | 1,4 M € | +7.7% | 1,3 M € | +21.2% | 1,0 M € | +14.7% | 907,0 k € | -44.6% | 1,6 M € | +30.5% | 1,3 M € | +33.0% | 943,8 k € | +20.4% | 783,7 k € | -44.8% | 1,4 M € | +35.0% | 1,1 M € | +50.8% | 696,8 k € | -9.7% | 771,4 k € | -20.4% | 969,2 k € | +14.6% | 845,6 k € | +23.1% | 686,8 k € | +27.8% | 537,4 k € | |
| Total assets | 2,7 M € | 0.0% | 2,7 M € | +2.8% | 2,7 M € | -32.3% | 3,9 M € | +3.8% | 3,8 M € | -9.8% | 4,2 M € | +5.8% | 4,0 M € | -1.2% | 4,0 M € | +9.7% | 3,7 M € | +14.2% | 3,2 M € | +14.6% | 2,8 M € | +3.8% | 2,7 M € | +11.6% | 2,4 M € | +5.0% | 2,3 M € | +28.2% | 1,8 M € | +11.5% | 1,6 M € | -4.5% | 1,7 M € | +12.6% | 1,5 M € | +0.7% | 1,5 M € | +34.2% | 1,1 M € | |
| Cash | 1,1 M € | 0.0% | 1,1 M € | +153.8% | 435,5 k € | +53.4% | 284,0 k € | -61.2% | 731,4 k € | -10.8% | 819,8 k € | -25.3% | 1,1 M € | -2.5% | 1,1 M € | +225.9% | 345,3 k € | -49.2% | 679,1 k € | +2.8% | 660,8 k € | +37.1% | 482,1 k € | +258.7% | 134,4 k € | -69.5% | 441,0 k € | +18.8% | 371,4 k € | +27.8% | 290,5 k € | +112.5% | 136,7 k € | -57.4% | 321,2 k € | +32.4% | 242,6 k € | +949.7% | 23,1 k € | |
| Debts | 997,8 k € | 0.0% | 997,8 k € | +1.4% | 983,7 k € | -58.9% | 2,4 M € | -0.3% | 2,4 M € | -15.8% | 2,9 M € | -1.1% | 2,9 M € | -6.5% | 3,1 M € | +55.6% | 2,0 M € | +2.6% | 1,9 M € | +4.1% | 1,9 M € | -3.1% | 1,9 M € | +91.4% | 1,0 M € | -20.0% | 1,3 M € | +14.3% | 1,1 M € | +31.5% | 833,5 k € | +16.1% | 717,8 k € | +10.1% | 652,0 k € | -18.5% | 799,9 k € | +40.2% | 570,5 k € | |
| Staff | 3 | 3 | 2,2 | 3 | — | 3 | 3 | 3 | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | ||||||||||||||||||||
Private limited company · Puurs-Sint-Amands · incorporated on 11/12/2002 · 3,0 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE ONDERNEMING VAN DELM is a Private limited company incorporated in 2002. Its main activity is: Site preparation. Its registered office is in Puurs-Sint-Amands. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette