Private limited company · Machelen (Brab.) · incorporated on 18/05/2009 · 3,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 316,7 k € | -25.5% | 424,9 k € | -11.4% | 479,3 k € | +50.6% | 318,2 k € | -19.9% | 397,2 k € | +14.8% | 346,0 k € | +84.1% | 188,0 k € | -4.2% | 196,2 k € | +22.2% | 160,6 k € | +1.1% | 158,8 k € | +0.1% | 158,6 k € | -7.8% | 172,1 k € | +19.6% | 143,9 k € | -16.4% | 172,1 k € | +101.7% | 85,3 k € | +93.9% | 44,0 k € | +47.4% | 29,8 k € | |
| EBITDA | 79,0 k € | -60.6% | 200,5 k € | +2.6% | 195,5 k € | +42.4% | 137,3 k € | -34.2% | 208,7 k € | +41.7% | 147,2 k € | +190.9% | 50,6 k € | -31.9% | 74,3 k € | +21.4% | 61,2 k € | +119.9% | 27,8 k € | -29.6% | 39,5 k € | -31.3% | 57,6 k € | -14.6% | 67,4 k € | -48.2% | 130,1 k € | +55.4% | 83,7 k € | +94.1% | 43,1 k € | +44.6% | 29,8 k € | |
| Operating profit | 63,7 k € | -66.2% | 188,8 k € | +0.7% | 187,5 k € | +48.8% | 126,0 k € | -31.2% | 183,2 k € | +66.3% | 110,2 k € | +1246.7% | 8,2 k € | -80.0% | 41,0 k € | +216.3% | 13,0 k € | +33.0% | 9,7 k € | -54.3% | 21,3 k € | -44.0% | 38,1 k € | -8.1% | 41,4 k € | -58.5% | 99,8 k € | +88.0% | 53,1 k € | +283.7% | 13,8 k € | -21.6% | 17,6 k € | |
| Profit/loss | 29,3 k € | -80.4% | 149,4 k € | -3.0% | 154,0 k € | +52.2% | 101,2 k € | -30.9% | 146,4 k € | +57.4% | 93,0 k € | +801.1% | 10,3 k € | -68.2% | 32,5 k € | +18.3% | 27,4 k € | +578.7% | 4,0 k € | -63.1% | 11,0 k € | -55.1% | 24,4 k € | +0.6% | 24,3 k € | -63.8% | 67,0 k € | +114.6% | 31,2 k € | +280.9% | 8,2 k € | -34.6% | 12,5 k € | |
| Equity | 291,4 k € | -6.6% | 312,1 k € | -46.9% | 587,7 k € | +35.5% | 433,7 k € | +30.4% | 332,5 k € | +78.7% | 186,1 k € | +58.4% | 117,5 k € | +9.6% | 107,1 k € | -33.8% | 161,8 k € | +20.4% | 134,3 k € | +3.1% | 130,3 k € | +9.2% | 119,3 k € | +1166.9% | 9,4 k € | -91.2% | 107,1 k € | +166.9% | 40,2 k € | +49.1% | 26,9 k € | +43.7% | 18,7 k € | |
| Total assets | 535,4 k € | +9.8% | 487,7 k € | -32.7% | 724,4 k € | +3.5% | 700,0 k € | +59.6% | 438,5 k € | +42.2% | 308,3 k € | +2.2% | 301,6 k € | +30.6% | 231,0 k € | -34.3% | 351,5 k € | +21.8% | 288,7 k € | -6.9% | 309,9 k € | -8.1% | 337,2 k € | -12.3% | 384,6 k € | +0.2% | 383,9 k € | +135.5% | 163,1 k € | -21.9% | 208,8 k € | +76.9% | 118,1 k € | |
| Cash | 244,9 k € | +144.8% | 100,0 k € | +0.3% | 99,7 k € | +148.1% | 40,2 k € | -83.8% | 247,9 k € | +87.0% | 132,5 k € | +396.3% | 26,7 k € | +274.5% | 7,1 k € | -90.0% | 71,5 k € | +2204.2% | 3,1 k € | -83.1% | 18,4 k € | -77.6% | 81,9 k € | +965.9% | 7,7 k € | -51.3% | 15,8 k € | -80.7% | 81,6 k € | +33.7% | 61,1 k € | +33.2% | 45,8 k € | |
| Debts | 242,3 k € | +38.0% | 175,6 k € | +28.7% | 136,4 k € | -48.8% | 266,3 k € | +156.1% | 104,0 k € | -13.4% | 120,1 k € | -34.0% | 181,9 k € | +50.3% | 121,1 k € | -34.6% | 185,2 k € | +20.7% | 153,4 k € | -13.1% | 176,5 k € | -18.4% | 216,3 k € | -42.1% | 373,7 k € | +35.8% | 275,2 k € | +125.2% | 122,2 k € | -32.3% | 180,6 k € | +83.5% | 98,4 k € | |
| Staff | 3,5 | 2,8 | 3,9 | 3 | 2,9 | 3,7 | 2,5 | 2,6 | 1,8 | 2,6 | 2,4 | 2,2 | 1,8 | 0,8 | — | — | — | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+144.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELPA is a Private limited company incorporated in 2009. Its main activity is: Electrical installation. Its registered office is in Machelen (Brab.). It employs on average 3,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette