| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 129,8 k € | +6.6% | 121,7 k € | -8.5% | 133,0 k € | -13.8% | 154,2 k € | +22.9% | 125,5 k € | +10.6% | 113,5 k € | +10.2% | 103,0 k € | -22.8% | 133,3 k € | -5.7% | 141,4 k € | |
| EBITDA | 127,1 k € | +6.2% | 119,7 k € | -8.7% | 131,1 k € | -14.2% | 152,8 k € | +22.5% | 124,7 k € | +11.0% | 112,4 k € | +10.1% | 102,1 k € | -22.9% | 132,5 k € | -5.3% | 139,9 k € | |
| Operating profit | 97,5 k € | +5.5% | 92,5 k € | -11.0% | 103,9 k € | -17.6% | 126,1 k € | +15.4% | 109,3 k € | +7.3% | 101,8 k € | +4.4% | 97,6 k € | -24.0% | 128,3 k € | +77.6% | 72,2 k € | |
| Profit/loss | 74,1 k € | +8.0% | 68,6 k € | -7.0% | 73,7 k € | -17.1% | 88,9 k € | +15.0% | 77,3 k € | +6.2% | 72,8 k € | +3.1% | 70,6 k € | -19.6% | 87,8 k € | +72.3% | 51,0 k € | |
| Equity | 540,0 k € | -11.4% | 609,3 k € | +12.7% | 540,8 k € | +18.0% | 458,5 k € | +24.1% | 369,5 k € | +26.5% | 292,2 k € | +33.2% | 219,4 k € | +47.5% | 148,8 k € | +144.0% | 61,0 k € | |
| Total assets | 842,4 k € | +7.9% | 780,6 k € | +7.2% | 727,8 k € | +9.0% | 667,7 k € | +8.9% | 613,0 k € | +18.5% | 517,1 k € | +72.0% | 300,7 k € | +29.9% | 231,5 k € | +52.0% | 152,3 k € | |
| Cash | 302,1 k € | -4.4% | 316,0 k € | +13.3% | 278,9 k € | +65.7% | 168,4 k € | +30.1% | 129,4 k € | +750.4% | 15,2 k € | -62.3% | 40,4 k € | +112.1% | 19,1 k € | -43.8% | 33,9 k € | |
| Debts | 301,7 k € | +77.8% | 169,7 k € | -8.9% | 186,4 k € | -10.6% | 208,6 k € | -14.1% | 242,8 k € | +8.3% | 224,3 k € | +178.1% | 80,7 k € | -2.5% | 82,7 k € | -9.5% | 91,4 k € | |
Private limited company · Staden · incorporated on 15/12/2015
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAN Invest is a Private limited company incorporated in 2015. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Staden.
Key indicators
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