Private limited company · Ieper · incorporated on 24/01/2003
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 13,1 M € | -3.2% | 13,5 M € | +3.7% | 13,0 M € | -4.3% | 13,6 M € | +13.6% | 12,0 M € | -4.5% | 12,5 M € | +0.9% | 12,4 M € | +13.4% | 10,9 M € | — | — | — | — | ||||||||||||
| Gross margin | 432,5 k € | -6.6% | 463,3 k € | +19.4% | 387,9 k € | -23.0% | 503,6 k € | +4.9% | 479,9 k € | -41.8% | 825,0 k € | -4.7% | 865,3 k € | — | — | — | — | — | — | — | — | 868,9 k € | -18.3% | 1,1 M € | +36.8% | 777,7 k € | +60.5% | 484,6 k € | ||||||||||
| EBITDA | 419,9 k € | -8.3% | 457,9 k € | +20.1% | 381,2 k € | -23.6% | 499,2 k € | +5.7% | 472,3 k € | -42.5% | 821,6 k € | +23.5% | 665,2 k € | +11.1% | 598,7 k € | -39.9% | 995,7 k € | +1.3% | 982,4 k € | -1.0% | 992,7 k € | +176.0% | 359,7 k € | -45.7% | 662,4 k € | +25.8% | 526,3 k € | -30.2% | 753,7 k € | +3.7% | 726,7 k € | -24.6% | 963,5 k € | +40.7% | 684,8 k € | +51.5% | 452,0 k € | |
| Operating profit | 404,8 k € | -7.7% | 438,7 k € | +40.1% | 313,1 k € | -30.4% | 449,7 k € | +11.1% | 404,9 k € | -41.8% | 696,1 k € | +54.4% | 450,9 k € | +34.5% | 335,4 k € | -52.4% | 704,6 k € | -2.0% | 719,3 k € | -3.4% | 744,4 k € | +195.8% | 251,7 k € | -50.3% | 506,3 k € | +28.1% | 395,4 k € | -27.6% | 546,1 k € | -3.3% | 564,5 k € | -33.2% | 844,6 k € | +37.4% | 614,6 k € | +63.7% | 375,4 k € | |
| Profit/loss | 346,3 k € | +2.7% | 337,1 k € | +122.3% | 151,6 k € | -54.3% | 331,4 k € | +11.4% | 297,6 k € | -37.2% | 474,2 k € | +79.0% | 264,8 k € | +55.2% | 170,7 k € | -58.8% | 413,8 k € | -30.7% | 597,3 k € | -4.4% | 624,6 k € | +224.8% | 192,3 k € | -41.0% | 326,1 k € | -30.0% | 465,7 k € | +11.5% | 417,7 k € | -4.2% | 436,2 k € | -43.2% | 768,2 k € | +55.5% | 493,9 k € | +66.5% | 296,7 k € | |
| Equity | 2,5 M € | +15.7% | 2,2 M € | +18.1% | 1,9 M € | +8.8% | 1,7 M € | +24.0% | 1,4 M € | +27.4% | 1,1 M € | +2.3% | 1,1 M € | -45.2% | 1,9 M € | +2.4% | 1,9 M € | +28.0% | 1,5 M € | +7.1% | 1,4 M € | +30.8% | 1,1 M € | +2.7% | 1,0 M € | +2.6% | 1,0 M € | +1.6% | 985,4 k € | +8.6% | 907,6 k € | +4.2% | 871,4 k € | +33.4% | 653,2 k € | +28.3% | 509,3 k € | |
| Total assets | 3,0 M € | +12.8% | 2,7 M € | -3.4% | 2,8 M € | +23.8% | 2,3 M € | +10.9% | 2,0 M € | -8.3% | 2,2 M € | -37.5% | 3,6 M € | +16.7% | 3,0 M € | +3.5% | 2,9 M € | -25.2% | 3,9 M € | +15.2% | 3,4 M € | -8.5% | 3,7 M € | +7.7% | 3,5 M € | +11.3% | 3,1 M € | +9.3% | 2,9 M € | +14.2% | 2,5 M € | +23.4% | 2,0 M € | +5.8% | 1,9 M € | -5.2% | 2,0 M € | |
| Cash | 103,0 k € | -51.2% | 211,2 k € | -62.0% | 556,4 k € | +45.1% | 383,4 k € | +90.9% | 200,9 k € | +63.9% | 122,5 k € | +69.2% | 72,4 k € | +33.0% | 54,4 k € | -70.2% | 182,9 k € | -13.3% | 210,9 k € | +46.0% | 144,5 k € | -56.1% | 329,4 k € | +76.1% | 187,0 k € | +59.8% | 117,0 k € | -79.5% | 570,2 k € | +321.4% | 135,3 k € | +35.7% | 99,7 k € | -33.0% | 148,9 k € | +88.5% | 79,0 k € | |
| Debts | 499,8 k € | +0.8% | 496,1 k € | -46.6% | 928,6 k € | +70.8% | 543,6 k € | -17.2% | 656,6 k € | -41.6% | 1,1 M € | -54.6% | 2,5 M € | +124.1% | 1,1 M € | +17.4% | 942,5 k € | -60.6% | 2,4 M € | +20.2% | 2,0 M € | -25.7% | 2,7 M € | +9.9% | 2,4 M € | +15.4% | 2,1 M € | +13.3% | 1,9 M € | +17.3% | 1,6 M € | +38.0% | 1,2 M € | -4.8% | 1,2 M € | -18.6% | 1,5 M € | |
| Staff | — | — | — | — | — | — | 8,8 | 8 | 7,4 | 8,3 | 5,1 | 3 | 1,9 | 2,6 | 3,8 | 2,7 | 2,1 | 2 | 0,4 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-51.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELISOL is a Private limited company incorporated in 2003. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Ieper.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette