| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 23,6 k € | -69.9% | 78,3 k € | -64.8% | 222,2 k € | +0.7% | 220,6 k € | +29.0% | 171,0 k € | +25.6% | 136,2 k € | -43.8% | 242,2 k € | +92.4% | 125,9 k € | +15.1% | 109,3 k € | +10.6% | 98,8 k € | +90.8% | 51,8 k € | |
| EBITDA | 10,8 k € | +546.8% | 1,7 k € | -97.6% | 68,6 k € | +6.0% | 64,7 k € | +358.3% | 14,1 k € | +374.3% | -5,1 k € | -103.8% | 136,8 k € | +182.1% | 48,5 k € | +18.0% | 41,1 k € | +9.6% | 37,5 k € | +70.9% | 21,9 k € | |
| Operating profit | -5,4 k € | +78.1% | -24,6 k € | -198.7% | 25,0 k € | +21.2% | 20,6 k € | +174.9% | -27,5 k € | +42.3% | -47,7 k € | -156.3% | 84,7 k € | +586.2% | 12,3 k € | +85.3% | 6,7 k € | +52.1% | 4,4 k € | +235.8% | -3,2 k € | |
| Profit/loss | 291,7 € | +171.8% | -406,1 € | -100.7% | 54,2 k € | +62.7% | 33,3 k € | +11.2% | 30,0 k € | -7.0% | 32,2 k € | -36.5% | 50,7 k € | +1341.5% | 3,5 k € | +83.9% | 1,9 k € | -51.7% | 4,0 k € | +204.7% | -3,8 k € | |
| Equity | 235,9 k € | +0.1% | 235,7 k € | -0.2% | 236,1 k € | +29.8% | 181,9 k € | +22.4% | 148,5 k € | +25.3% | 118,6 k € | +37.3% | 86,3 k € | +142.4% | 35,6 k € | +11.0% | 32,1 k € | +6.3% | 30,2 k € | +15.1% | 26,2 k € | |
| Total assets | 950,9 k € | -17.5% | 1,2 M € | +4.0% | 1,1 M € | -11.1% | 1,2 M € | -1.3% | 1,3 M € | -5.0% | 1,3 M € | -5.3% | 1,4 M € | +160.1% | 539,2 k € | +26.2% | 427,5 k € | +73.7% | 246,1 k € | +52.3% | 161,6 k € | |
| Cash | 54,9 k € | -20.6% | 69,1 k € | -19.5% | 85,9 k € | -35.3% | 132,8 k € | +40.0% | 94,8 k € | -34.9% | 145,7 k € | -17.3% | 176,2 k € | +276.6% | 46,8 k € | +200.9% | 15,6 k € | -57.7% | 36,8 k € | +133.8% | 15,7 k € | |
| Debts | 714,9 k € | -9.6% | 790,7 k € | +10.8% | 713,4 k € | -20.0% | 891,4 k € | -9.1% | 980,4 k € | -7.9% | 1,1 M € | -6.2% | 1,1 M € | +217.9% | 356,9 k € | +37.9% | 258,8 k € | +26.2% | 205,2 k € | +51.5% | 135,4 k € | |
| Staff | — | 0,8 | 2 | 3 | 3,3 | 3,3 | 2,2 | 2 | 2 | 2 | 0,8 | |||||||||||
Private limited company · Lasne · incorporated on 14/03/2014
Private limited company profitable and well capitalised. Cash position declining (-20.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAUX ASSOCIES, Experts comptables is a Private limited company incorporated in 2014. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lasne.
Key indicators
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Source: Belgian Official Gazette