| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 654,1 k € | +43.6% | 455,6 k € | -28.3% | 635,6 k € | +7.7% | 590,1 k € | +25.4% | 470,4 k € | +5.9% | 444,2 k € | +17.0% | 379,7 k € | +12.7% | 337,1 k € | +21.6% | 277,2 k € | +101.3% | 137,7 k € | -3.2% | 142,3 k € | +4.7% | 135,9 k € | -23.3% | 177,2 k € | +96.9% | 90,0 k € | +72.8% | 52,1 k € | -29.7% | 74,0 k € | |
| EBITDA | 498,4 k € | +63.6% | 304,6 k € | -33.6% | 458,9 k € | +15.7% | 396,6 k € | +42.6% | 278,2 k € | -1.4% | 282,2 k € | +6.5% | 265,0 k € | +72.9% | 153,3 k € | +22.2% | 125,4 k € | +33.4% | 94,1 k € | +11.6% | 84,3 k € | +4.1% | 80,9 k € | -25.1% | 108,0 k € | +54.3% | 70,0 k € | +51.4% | 46,2 k € | -32.7% | 68,7 k € | |
| Operating profit | 415,8 k € | +99.0% | 208,9 k € | -36.6% | 329,3 k € | +26.8% | 259,7 k € | +59.2% | 163,1 k € | +3.8% | 157,2 k € | -8.7% | 172,3 k € | +100.3% | 86,0 k € | +54.0% | 55,8 k € | +51.0% | 37,0 k € | +70.1% | 21,7 k € | -38.5% | 35,3 k € | +62.9% | 21,7 k € | -8.3% | 23,6 k € | +51.5% | 15,6 k € | -55.9% | 35,4 k € | |
| Profit/loss | 293,9 k € | +112.5% | 138,3 k € | -36.0% | 216,2 k € | +27.8% | 169,2 k € | +70.3% | 99,4 k € | -4.9% | 104,4 k € | -5.1% | 110,0 k € | +173.3% | 40,3 k € | +45.9% | 27,6 k € | +156.5% | 10,8 k € | -47.7% | 20,6 k € | +14.0% | 18,0 k € | +61.0% | 11,2 k € | -15.9% | 13,3 k € | +67.3% | 8,0 k € | -66.9% | 24,0 k € | |
| Equity | 1,1 M € | +7.4% | 1,0 M € | +15.5% | 891,6 k € | +32.0% | 675,3 k € | +33.4% | 506,2 k € | +24.4% | 406,8 k € | +34.5% | 302,4 k € | +57.2% | 192,3 k € | +26.5% | 152,1 k € | +22.2% | 124,5 k € | +9.5% | 113,7 k € | +22.1% | 93,2 k € | +24.0% | 75,1 k € | +17.5% | 63,9 k € | +26.3% | 50,6 k € | +18.7% | 42,6 k € | |
| Total assets | 1,5 M € | +28.0% | 1,2 M € | +17.9% | 992,8 k € | -15.3% | 1,2 M € | +23.6% | 947,9 k € | +6.3% | 891,6 k € | +31.9% | 676,0 k € | +42.2% | 475,4 k € | +10.2% | 431,5 k € | -12.8% | 494,8 k € | +44.3% | 342,8 k € | +32.7% | 258,3 k € | +6.3% | 242,9 k € | +37.0% | 177,3 k € | +20.2% | 147,5 k € | +8.6% | 135,8 k € | |
| Cash | 728,1 k € | +60.7% | 453,1 k € | +19.5% | 379,3 k € | -26.8% | 518,0 k € | +60.4% | 322,9 k € | +112.5% | 152,0 k € | -27.7% | 210,1 k € | +85.5% | 113,3 k € | -32.9% | 168,7 k € | -13.3% | 194,6 k € | +84.9% | 105,3 k € | +15.2% | 91,4 k € | -7.4% | 98,6 k € | +27.2% | 77,5 k € | +12.4% | 69,0 k € | +52.5% | 45,2 k € | |
| Debts | 391,8 k € | +178.9% | 140,5 k € | +38.8% | 101,2 k € | -79.6% | 496,5 k € | +12.4% | 441,8 k € | -8.9% | 484,8 k € | +29.7% | 373,7 k € | +32.0% | 283,1 k € | +1.3% | 279,4 k € | -24.5% | 370,3 k € | +61.7% | 229,0 k € | +38.7% | 165,1 k € | -1.6% | 167,8 k € | +51.4% | 110,8 k € | +18.6% | 93,5 k € | +1.3% | 92,3 k € | |
| Staff | 0 | 2 | 2,7 | 3,3 | 3,3 | 2,7 | 1,9 | 3,1 | 3,1 | 1,1 | 1 | 1,5 | 1,7 | 0,3 | 0,1 | 0 | ||||||||||||||||
Private limited company · Staden · incorporated on 31/12/2008 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+60.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KRISTOF DELEU is a Private limited company incorporated in 2008. Its main activity is: Construction of buildings. Its registered office is in Staden.
Key indicators
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Source: Belgian Official Gazette