| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 891,0 k € | +21.0% | 736,2 k € | +34.1% | 548,8 k € | +34.8% | 407,2 k € | +3.0% | 395,4 k € | -13.8% | 458,7 k € | +53.9% | 298,0 k € | -14.8% | 349,7 k € | +18.1% | 296,2 k € | |
| EBITDA | 571,6 k € | +64.1% | 348,4 k € | +59.0% | 219,2 k € | +58.9% | 137,9 k € | -0.0% | 137,9 k € | -16.1% | 164,4 k € | +96.4% | 83,7 k € | -38.6% | 136,3 k € | +53.9% | 88,6 k € | |
| Operating profit | 486,0 k € | +57.6% | 308,4 k € | +84.4% | 167,3 k € | +102.7% | 82,5 k € | +54.7% | 53,3 k € | -46.3% | 99,3 k € | +114.6% | 46,3 k € | -51.6% | 95,6 k € | +46.9% | 65,1 k € | |
| Profit/loss | 370,0 k € | +95.7% | 189,1 k € | +14.4% | 165,3 k € | +156.0% | 64,6 k € | +49.2% | 43,3 k € | -42.5% | 75,3 k € | +118.2% | 34,5 k € | +98.2% | 17,4 k € | -62.7% | 46,7 k € | |
| Equity | 847,3 k € | +38.4% | 612,3 k € | +35.1% | 453,2 k € | +57.4% | 287,9 k € | +28.9% | 223,3 k € | +24.0% | 180,1 k € | +71.8% | 104,8 k € | +49.1% | 70,3 k € | +32.9% | 52,9 k € | |
| Total assets | 2,2 M € | +114.1% | 1,0 M € | +45.7% | 704,4 k € | +28.9% | 546,6 k € | +7.3% | 509,3 k € | +6.3% | 479,1 k € | +72.5% | 277,8 k € | +5.9% | 262,3 k € | +14.9% | 228,2 k € | |
| Cash | 390,4 k € | +39.2% | 280,4 k € | +97.3% | 142,1 k € | +28.9% | 110,2 k € | -38.2% | 178,4 k € | +29.9% | 137,3 k € | +301.8% | 34,2 k € | -16.1% | 40,8 k € | -64.0% | 113,3 k € | |
| Debts | 1,4 M € | +226.3% | 413,8 k € | +64.7% | 251,2 k € | -2.9% | 258,7 k € | -9.5% | 286,0 k € | -4.4% | 299,0 k € | +72.9% | 173,0 k € | -9.9% | 192,0 k € | +112.7% | 90,2 k € | |
| Staff | — | — | — | 6,8 | — | 7,1 | 6,4 | 7,5 | 8 | |||||||||
Private limited company · Waterloo · incorporated on 06/07/2015
Private limited company profitable and well capitalised. Cash position rising (+39.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Delleuse Bastien is a Private limited company incorporated in 2015. Its main activity is: Specialised construction activities. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette