| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 158,0 k € | +1.1% | 156,3 k € | -4.5% | 163,7 k € | +35.1% | 121,2 k € | +51.2% | 80,1 k € | -5.9% | 85,2 k € | +19.7% | 71,2 k € | -31.8% | 104,4 k € | +4.0% | 100,3 k € | +2.2% | 98,1 k € | +2.7% | 95,5 k € | +2.0% | 93,7 k € | +0.3% | 93,4 k € | +32.5% | 70,5 k € | +54.5% | 45,6 k € | +43.7% | 31,7 k € | |
| EBITDA | 157,6 k € | +1.1% | 155,9 k € | -4.5% | 163,4 k € | +35.2% | 120,8 k € | +51.5% | 79,8 k € | -6.0% | 84,8 k € | +19.8% | 70,8 k € | -31.9% | 104,0 k € | +4.0% | 100,0 k € | +2.3% | 97,8 k € | +2.7% | 95,2 k € | +2.0% | 93,3 k € | +0.2% | 93,2 k € | +35.7% | 68,7 k € | +52.8% | 44,9 k € | +51.7% | 29,6 k € | |
| Operating profit | 157,6 k € | +1.1% | 155,9 k € | -4.5% | 163,4 k € | +35.2% | 120,8 k € | +51.5% | 79,8 k € | -6.0% | 84,8 k € | +19.8% | 70,8 k € | -31.9% | 104,0 k € | +4.0% | 100,0 k € | +2.3% | 97,8 k € | +2.7% | 95,2 k € | +2.0% | 93,3 k € | +0.2% | 93,2 k € | +36.7% | 68,2 k € | +51.7% | 44,9 k € | +51.7% | 29,6 k € | |
| Profit/loss | 144,0 k € | -0.6% | 144,9 k € | +6.0% | 136,7 k € | +30.4% | 104,8 k € | +39.3% | 75,2 k € | -5.5% | 79,6 k € | +9.6% | 72,6 k € | -5.2% | 76,6 k € | +13.1% | 67,8 k € | +6.7% | 63,5 k € | -2.9% | 65,4 k € | -13.9% | 76,0 k € | +16.7% | 65,1 k € | +48.0% | 44,0 k € | +60.8% | 27,4 k € | +62.7% | 16,8 k € | |
| Equity | 738,3 k € | -30.6% | 1,1 M € | +15.8% | 919,5 k € | +17.5% | 782,8 k € | +15.5% | 678,1 k € | +12.5% | 602,9 k € | +15.2% | 523,3 k € | +16.1% | 450,7 k € | +20.5% | 374,0 k € | +22.1% | 306,3 k € | +26.2% | 242,8 k € | +36.9% | 177,3 k € | +49.9% | 118,3 k € | +122.4% | 53,2 k € | +119.9% | 24,2 k € | +10.9% | 21,8 k € | |
| Total assets | 775,1 k € | -30.4% | 1,1 M € | +15.4% | 964,8 k € | +18.2% | 816,2 k € | +16.3% | 701,6 k € | +4.5% | 671,6 k € | +15.5% | 581,4 k € | +6.8% | 544,2 k € | +18.7% | 458,7 k € | +18.5% | 387,1 k € | +20.9% | 320,3 k € | +26.3% | 253,6 k € | +39.6% | 181,7 k € | +82.0% | 99,8 k € | -7.9% | 108,4 k € | +70.0% | 63,8 k € | |
| Cash | 77,3 k € | +59.3% | 48,5 k € | +7.1% | 45,3 k € | -44.7% | 81,9 k € | +139.4% | 34,2 k € | -49.1% | 67,2 k € | +757.0% | 7,8 k € | +295.1% | 2,0 k € | -90.0% | 19,9 k € | -35.1% | 30,7 k € | +64.1% | 18,7 k € | -26.6% | 25,5 k € | +465.0% | 4,5 k € | +43.4% | 3,1 k € | -58.9% | 7,6 k € | -65.7% | 22,2 k € | |
| Debts | 32,4 k € | -33.8% | 48,9 k € | +8.3% | 45,1 k € | +35.6% | 33,3 k € | +44.7% | 23,0 k € | -65.9% | 67,4 k € | +20.0% | 56,2 k € | -38.7% | 91,7 k € | +10.7% | 82,8 k € | +4.7% | 79,1 k € | +4.3% | 75,8 k € | +1.6% | 74,7 k € | +20.4% | 62,0 k € | +34.1% | 46,2 k € | -45.1% | 84,2 k € | +100.7% | 42,0 k € | |
Private limited company · Mouscron · incorporated on 25/03/2009
Private limited company profitable and well capitalised. Cash position rising (+59.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELRUE STEEL INVEST is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.
Key indicators
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