| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 326,9 k € | -6.4% | 349,2 k € | -29.9% | 498,5 k € | -31.1% | 723,5 k € | +150.3% | 289,0 k € | +218.1% | 90,9 k € | -31.1% | 131,8 k € | +18.9% | 110,8 k € | +50.0% | 73,9 k € | +151.4% | 29,4 k € | -34.3% | 44,7 k € | |
| EBITDA | 155,8 k € | +19.3% | 130,6 k € | +2141.9% | -6,4 k € | -101.6% | 401,5 k € | +60.0% | 250,9 k € | +657.9% | 33,1 k € | +5.2% | 31,5 k € | -12.6% | 36,0 k € | +127.2% | 15,9 k € | +63.7% | 9,7 k € | -77.3% | 42,8 k € | |
| Operating profit | 128,7 k € | +48.0% | 86,9 k € | +441.6% | -25,4 k € | -106.8% | 376,7 k € | +61.3% | 233,5 k € | +1313.0% | 16,5 k € | +28.1% | 12,9 k € | -54.7% | 28,5 k € | +179.3% | 10,2 k € | +120.2% | 4,6 k € | -87.8% | 37,8 k € | |
| Profit/loss | 81,1 k € | +233.1% | 24,4 k € | +184.0% | -29,0 k € | -111.9% | 243,8 k € | +35.9% | 179,5 k € | +1335.0% | 12,5 k € | +47.1% | 8,5 k € | -54.9% | 18,8 k € | +225.1% | 5,8 k € | +226.6% | 1,8 k € | -92.7% | 24,2 k € | |
| Equity | 440,1 k € | +0.3% | 438,9 k € | +5.9% | 414,6 k € | -6.5% | 443,6 k € | +71.6% | 258,5 k € | +227.1% | 79,0 k € | +10.5% | 71,5 k € | +13.5% | 63,0 k € | +42.6% | 44,2 k € | +15.1% | 38,4 k € | +4.8% | 36,6 k € | |
| Total assets | 581,4 k € | +7.3% | 542,0 k € | +2.5% | 528,6 k € | -11.5% | 597,1 k € | +36.5% | 437,3 k € | +203.1% | 144,3 k € | -4.6% | 151,2 k € | +30.5% | 115,8 k € | +49.8% | 77,3 k € | +67.7% | 46,1 k € | -5.5% | 48,8 k € | |
| Cash | 261,4 k € | +205151.2% | 127,4 € | -99.9% | 199,1 k € | +257.3% | 55,7 k € | -18.4% | 68,3 k € | +98.2% | 34,4 k € | +428.3% | 6,5 k € | -90.4% | 68,0 k € | +130.7% | 29,5 k € | +76.7% | 16,7 k € | +81.5% | 9,2 k € | |
| Debts | 141,4 k € | +37.1% | 103,1 k € | -9.6% | 114,1 k € | -25.7% | 153,5 k € | -14.2% | 178,8 k € | +174.0% | 65,3 k € | -18.1% | 79,7 k € | +50.9% | 52,8 k € | +59.3% | 33,2 k € | +367.9% | 7,1 k € | -32.8% | 10,5 k € | |
| Staff | 4,2 | 3,2 | 9,7 | — | — | — | — | — | — | 0,6 | — | |||||||||||
Private limited company · Willebroek · incorporated on 26/03/2014 · 4,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+205151.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Delta Healthcare Consulting is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Willebroek. It employs on average 4,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette