| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 103,5 k € | -6.9% | 111,1 k € | -23.0% | 144,3 k € | +8.6% | 132,8 k € | +67.8% | 79,2 k € | -13.3% | 91,4 k € | +11.0% | 82,3 k € | |
| EBITDA | 102,7 k € | -5.6% | 108,8 k € | +14.0% | 95,5 k € | +11.3% | 85,8 k € | +258.3% | 23,9 k € | -26.3% | 32,5 k € | -17.1% | 39,2 k € | |
| Operating profit | 20,0 k € | -42.7% | 34,9 k € | -15.2% | 41,2 k € | -36.0% | 64,4 k € | +733.1% | 7,7 k € | -67.2% | 23,6 k € | -25.3% | 31,6 k € | |
| Profit/loss | 9,4 k € | -57.4% | 22,1 k € | -31.3% | 32,1 k € | -33.2% | 48,0 k € | +678.8% | 6,2 k € | -66.3% | 18,3 k € | -29.9% | 26,1 k € | |
| Equity | 180,7 k € | +5.5% | 171,3 k € | +14.8% | 149,3 k € | +27.4% | 117,2 k € | +106.6% | 56,7 k € | +12.2% | 50,5 k € | +56.6% | 32,3 k € | |
| Total assets | 623,8 k € | +26.5% | 493,3 k € | -7.6% | 533,6 k € | +40.4% | 380,1 k € | +65.4% | 229,8 k € | -7.3% | 248,0 k € | +55.6% | 159,4 k € | |
| Cash | 71,6 k € | +119.5% | 32,6 k € | +36.2% | 23,9 k € | +42.6% | 16,8 k € | +40.3% | 12,0 k € | -62.7% | 32,1 k € | +36.5% | 23,5 k € | |
| Debts | 443,1 k € | +37.6% | 321,9 k € | -16.2% | 384,4 k € | +46.2% | 262,9 k € | +51.9% | 173,1 k € | -12.3% | 197,5 k € | +55.3% | 127,1 k € | |
Private limited company · Merchtem · incorporated on 19/11/2018
Private limited company profitable and well capitalised. Cash position rising (+119.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVAN SERVICE is a Private limited company incorporated in 2018. Its main activity is: Manufacture of basic iron and steel and of ferro-alloys. Its registered office is in Merchtem.
Key indicators
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Source: Belgian Official Gazette