| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 54,0 k € | +2.3% | 52,8 k € | +54.2% | 34,3 k € | ||||||||||
| Gross margin | 177,2 k € | +29.5% | 136,8 k € | -25.2% | 182,8 k € | -5.6% | 193,8 k € | +63.5% | 118,5 k € | +5.5% | 112,3 k € | +93.2% | 58,2 k € | +40.7% | 41,3 k € | -20.3% | 51,9 k € | +3.9% | 49,9 k € | -1.3% | 50,6 k € | +57.0% | 32,2 k € | |
| EBITDA | 172,1 k € | +39.8% | 123,1 k € | -28.6% | 172,4 k € | -6.0% | 183,4 k € | +66.7% | 110,0 k € | +4.0% | 105,8 k € | +93.4% | 54,7 k € | +42.6% | 38,3 k € | -22.4% | 49,4 k € | -1.0% | 49,9 k € | +3.4% | 48,3 k € | +61.1% | 30,0 k € | |
| Operating profit | 113,8 k € | +51.0% | 75,4 k € | -35.4% | 116,8 k € | -9.1% | 128,5 k € | +106.5% | 62,2 k € | +21.9% | 51,1 k € | +66.5% | 30,7 k € | +118.9% | 14,0 k € | -60.1% | 35,1 k € | -1.4% | 35,6 k € | +4.8% | 33,9 k € | +113.9% | 15,9 k € | |
| Profit/loss | 69,9 k € | +77.4% | 39,4 k € | -41.9% | 67,9 k € | -11.8% | 76,9 k € | +225.1% | 23,7 k € | +32.4% | 17,9 k € | +105.4% | 8,7 k € | +438.4% | -2,6 k € | -120.2% | 12,7 k € | -0.1% | 12,7 k € | +4.3% | 12,2 k € | +663.7% | -2,2 k € | |
| Equity | 442,2 k € | +18.8% | 372,3 k € | +11.8% | 332,9 k € | +25.6% | 265,0 k € | +40.9% | 188,1 k € | +14.3% | 164,5 k € | +12.2% | 146,7 k € | +6.3% | 138,0 k € | -1.8% | 140,5 k € | +10.0% | 127,8 k € | +11.1% | 115,1 k € | +11.9% | 102,8 k € | |
| Total assets | 1,1 M € | -1.5% | 1,1 M € | -3.1% | 1,2 M € | +0.9% | 1,1 M € | +7.0% | 1,1 M € | -0.8% | 1,1 M € | +58.6% | 681,5 k € | -2.3% | 697,4 k € | +26.4% | 551,7 k € | -0.7% | 555,8 k € | +0.3% | 553,9 k € | +0.4% | 551,7 k € | |
| Cash | 276,8 k € | +14.2% | 242,3 k € | -12.4% | 276,6 k € | +32.9% | 208,1 k € | +70.9% | 121,8 k € | +27.9% | 95,2 k € | +1907.2% | 4,7 k € | -28.4% | 6,6 k € | -83.2% | 39,4 k € | +42.8% | 27,6 k € | +97.8% | 13,9 k € | +1118.0% | 1,1 k € | |
| Debts | 660,9 k € | -11.5% | 747,1 k € | -9.1% | 822,4 k € | -6.5% | 880,0 k € | -0.2% | 881,7 k € | -3.5% | 914,0 k € | +70.9% | 534,8 k € | -4.4% | 559,4 k € | +36.1% | 411,1 k € | -3.9% | 428,0 k € | -2.5% | 438,9 k € | -2.2% | 448,8 k € | |
Private limited company · Andenne · incorporated on 21/12/2012
Private limited company profitable and well capitalised. Cash position rising (+14.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELHAISE JB is a Private limited company incorporated in 2012. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Andenne.
Key indicators
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Source: Belgian Official Gazette