| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 469,3 k € | +6.5% | 440,7 k € | +39.3% | 316,3 k € | +77.4% | 178,3 k € | -36.5% | 281,0 k € | +20.4% | 233,3 k € | +5.1% | 222,1 k € | +22.0% | 182,0 k € | -1.5% | 184,9 k € | -2.0% | 188,6 k € | -27.2% | 259,3 k € | |
| EBITDA | 80,5 k € | +171.9% | 29,6 k € | +587.8% | -6,1 k € | +22.8% | -7,9 k € | -105.7% | 139,1 k € | +30.2% | 106,9 k € | +5.3% | 101,5 k € | +16.8% | 86,9 k € | -17.8% | 105,7 k € | -4.5% | 110,7 k € | -27.3% | 152,3 k € | |
| Operating profit | 58,5 k € | +961.4% | 5,5 k € | +119.7% | -28,0 k € | +31.7% | -41,0 k € | -133.2% | 123,3 k € | +258.0% | 34,4 k € | -54.7% | 76,0 k € | +40.9% | 53,9 k € | -43.5% | 95,5 k € | +115.3% | 44,4 k € | -70.9% | 152,3 k € | |
| Profit/loss | 42,0 k € | -31.2% | 61,1 k € | +109.3% | 29,2 k € | +99.2% | 14,7 k € | -89.1% | 135,0 k € | +368.9% | 28,8 k € | -72.8% | 105,7 k € | +64.1% | 64,4 k € | -43.1% | 113,3 k € | +46.5% | 77,3 k € | -31.4% | 112,7 k € | |
| Equity | 834,0 k € | +5.3% | 792,0 k € | +8.4% | 730,9 k € | +4.2% | 701,7 k € | +2.1% | 687,1 k € | +24.4% | 552,1 k € | +5.5% | 523,3 k € | +25.3% | 417,6 k € | +18.2% | 353,2 k € | +47.2% | 240,0 k € | +47.5% | 162,7 k € | |
| Total assets | 1,5 M € | -2.0% | 1,5 M € | -2.6% | 1,6 M € | +4.0% | 1,5 M € | -3.0% | 1,6 M € | -14.8% | 1,8 M € | +60.8% | 1,1 M € | +1.1% | 1,1 M € | +4.6% | 1,1 M € | +2.9% | 1,0 M € | +73.3% | 604,3 k € | |
| Cash | 10,6 k € | -75.3% | 42,9 k € | +103.3% | 21,1 k € | +229.8% | 6,4 k € | -80.5% | 32,7 k € | +171.8% | 12,0 k € | +52.9% | 7,9 k € | -70.2% | 26,4 k € | -41.2% | 45,0 k € | +146.9% | 18,2 k € | +1.6% | 17,9 k € | |
| Debts | 587,3 k € | -20.8% | 741,1 k € | -12.1% | 843,1 k € | +3.9% | 811,0 k € | -7.1% | 872,7 k € | -31.3% | 1,3 M € | +106.9% | 613,8 k € | -13.3% | 707,6 k € | -2.0% | 722,0 k € | -10.4% | 805,4 k € | +83.2% | 439,7 k € | |
| Staff | 8,1 | 8,9 | 7,7 | 4,5 | 2,6 | 2,3 | 2,5 | — | — | 1,5 | 1,5 | |||||||||||
Private limited company · Namur · incorporated on 29/04/2013 · 8,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-75.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELAHAUT INVEST is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Namur. It employs on average 8,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette