| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,4 M € | +0.2% | 11,4 M € | +18.2% | 9,6 M € | +16.6% | 8,2 M € | +148.0% | 3,3 M € | |
| EBITDA | 620,3 k € | +7.4% | 577,8 k € | +7.9% | 535,3 k € | +120.8% | 242,4 k € | +336.0% | -102,7 k € | |
| Operating profit | 475,3 k € | +11.1% | 427,9 k € | +12.4% | 380,8 k € | +327.4% | 89,1 k € | +152.8% | -168,7 k € | |
| Profit/loss | 318,9 k € | +11.6% | 285,8 k € | -0.8% | 288,1 k € | +427.3% | 54,6 k € | +129.1% | -187,5 k € | |
| Equity | 104,9 k € | +22.0% | 86,0 k € | +71.2% | 50,3 k € | +160.6% | -82,9 k € | +39.7% | -137,5 k € | |
| Total assets | 2,2 M € | -6.5% | 2,3 M € | +0.8% | 2,3 M € | +6.0% | 2,2 M € | -15.7% | 2,6 M € | |
| Cash | 305,9 k € | -35.0% | 470,6 k € | +57.2% | 299,4 k € | +130.6% | 129,8 k € | -59.0% | 317,0 k € | |
| Debts | 2,1 M € | -7.6% | 2,2 M € | -0.8% | 2,2 M € | -0.1% | 2,2 M € | -16.8% | 2,7 M € | |
| Staff | 16,5 | 18 | 15,7 | 18 | 9,5 | |||||
Source: Belgian Official Gazette
Private limited company · Frameries · incorporated on 18/03/2020 · 16,5 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-35.0%).
Solid counterparty for a standard engagement.
DELFILATURE is a Private limited company incorporated in 2020. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Frameries. It employs on average 16,5 ETP workers (FTE).
Key indicators
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