| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 965,9 k € | -0.1% | 966,9 k € | -34.6% | 1,5 M € | +22.0% | 1,2 M € | +6.4% | 1,1 M € | +8.1% | 1,1 M € | -30.2% | 1,5 M € | |
| EBITDA | 562,7 k € | +2.0% | 551,7 k € | -47.6% | 1,1 M € | +29.8% | 810,9 k € | +14.4% | 708,8 k € | +4.7% | 676,7 k € | -25.9% | 912,6 k € | |
| Operating profit | 414,7 k € | +3.8% | 399,5 k € | -56.3% | 915,2 k € | +33.8% | 684,0 k € | +5.2% | 650,3 k € | +2.8% | 632,8 k € | -27.1% | 867,8 k € | |
| Profit/loss | 285,5 k € | +4.3% | 273,8 k € | -59.0% | 668,5 k € | +34.7% | 496,4 k € | +1.6% | 488,4 k € | +8.8% | 449,1 k € | -20.1% | 561,7 k € | |
| Equity | 2,3 M € | -11.2% | 2,6 M € | +11.6% | 2,4 M € | +39.3% | 1,7 M € | +29.7% | 1,3 M € | +46.7% | 893,2 k € | +55.6% | 574,1 k € | |
| Total assets | 2,5 M € | -8.9% | 2,8 M € | +5.1% | 2,6 M € | +19.0% | 2,2 M € | +26.7% | 1,8 M € | +22.0% | 1,4 M € | +33.7% | 1,1 M € | |
| Cash | 1,5 M € | -6.4% | 1,6 M € | +12.5% | 1,4 M € | +58.8% | 887,6 k € | +85.4% | 478,8 k € | -38.0% | 771,7 k € | +99.8% | 386,3 k € | |
| Debts | 185,9 k € | +36.4% | 136,3 k € | -50.3% | 274,3 k € | -47.0% | 517,8 k € | +17.9% | 439,3 k € | -16.9% | 528,8 k € | +6.3% | 497,4 k € | |
| Staff | 6,8 | 6,8 | 7,1 | 7,5 | 7,5 | 7,1 | 7,9 | |||||||
Private limited company · Wingene · incorporated on 29/12/2017 · 6,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-6.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELAMILLIEURE is a Private limited company incorporated in 2017. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Wingene. It employs on average 6,8 ETP workers (FTE).
Key indicators
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