| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -18.9% | 1,4 M € | +36.0% | 1,0 M € | -43.5% | 1,8 M € | -27.1% | 2,5 M € | +285.1% | 641,3 k € | -32.4% | 948,2 k € | +54.2% | 614,9 k € | -66.7% | 1,8 M € | +25.6% | 1,5 M € | -43.4% | 2,6 M € | +59.1% | 1,6 M € | +35.0% | 1,2 M € | -9.9% | 1,3 M € | +136.7% | 568,1 k € | +362.1% | 123,0 k € | |
| EBITDA | -57,6 k € | -157.0% | 101,0 k € | +288.2% | -53,7 k € | -111.5% | 465,9 k € | -73.0% | 1,7 M € | +10257.6% | -17,0 k € | -104.1% | 417,4 k € | +178.6% | 149,8 k € | -89.3% | 1,4 M € | +28.8% | 1,1 M € | -51.3% | 2,2 M € | +75.3% | 1,3 M € | +46.1% | 874,2 k € | -16.5% | 1,0 M € | +123.8% | 467,8 k € | +280.7% | 122,9 k € | |
| Operating profit | -98,6 k € | -480.7% | 25,9 k € | +120.1% | -129,1 k € | -136.0% | 358,8 k € | -78.3% | 1,7 M € | +7613.9% | -22,0 k € | -107.0% | 314,5 k € | +568.7% | 47,0 k € | -96.4% | 1,3 M € | +32.8% | 991,0 k € | -53.7% | 2,1 M € | +68.2% | 1,3 M € | +46.9% | 865,9 k € | -15.8% | 1,0 M € | +121.6% | 464,1 k € | +279.8% | 122,2 k € | |
| Profit/loss | -171,8 k € | -311.9% | 81,0 k € | +250.3% | 23,1 k € | -92.1% | 292,9 k € | -81.6% | 1,6 M € | +32696.1% | -4,9 k € | -102.1% | 229,9 k € | +282.3% | 60,1 k € | -93.0% | 857,8 k € | -4.3% | 896,0 k € | -38.1% | 1,4 M € | +97.6% | 733,1 k € | +2.0% | 718,8 k € | +8.9% | 660,2 k € | +109.8% | 314,7 k € | +237.6% | 93,2 k € | |
| Equity | 1,8 M € | -8.5% | 2,0 M € | +0.1% | 2,0 M € | -3.9% | 2,1 M € | -41.6% | 3,6 M € | +78.7% | 2,0 M € | -24.4% | 2,7 M € | +4.5% | 2,5 M € | +2.4% | 2,5 M € | +0.9% | 2,5 M € | -17.0% | 3,0 M € | +56.9% | 1,9 M € | +63.2% | 1,2 M € | +56.5% | 740,9 k € | +19.4% | 620,7 k € | +56.7% | 396,0 k € | |
| Total assets | 3,4 M € | -1.3% | 3,5 M € | -66.8% | 10,5 M € | -19.5% | 13,1 M € | +43.7% | 9,1 M € | -16.4% | 10,9 M € | +90.9% | 5,7 M € | +57.8% | 3,6 M € | -34.2% | 5,5 M € | +8.4% | 5,1 M € | -10.0% | 5,6 M € | +121.8% | 2,5 M € | -1.7% | 2,6 M € | +30.7% | 2,0 M € | +80.7% | 1,1 M € | -5.4% | 1,2 M € | |
| Cash | 170,9 k € | -34.6% | 261,1 k € | +12.9% | 231,3 k € | -83.1% | 1,4 M € | +48.3% | 923,1 k € | +160.0% | 355,0 k € | +448.4% | 64,7 k € | -78.2% | 297,5 k € | -75.8% | 1,2 M € | +29.0% | 952,4 k € | +106.8% | 460,6 k € | -32.9% | 686,0 k € | +490.5% | 116,2 k € | -55.2% | 259,4 k € | +158.7% | 100,3 k € | +771.6% | 11,5 k € | |
| Debts | 1,6 M € | +8.6% | 1,5 M € | -82.7% | 8,5 M € | -22.5% | 11,0 M € | +99.7% | 5,5 M € | -38.0% | 8,9 M € | +192.1% | 3,0 M € | +185.9% | 1,1 M € | -64.5% | 3,0 M € | +15.3% | 2,6 M € | -2.2% | 2,7 M € | +313.3% | 641,8 k € | -54.7% | 1,4 M € | +15.0% | 1,2 M € | +161.4% | 471,5 k € | -37.9% | 759,1 k € | |
| Staff | 9,9 | 11,7 | 11,2 | 11 | 9,7 | 8,6 | 7,8 | 6 | 5 | 5 | 4,8 | 4,7 | 5 | 4,7 | 3 | — | ||||||||||||||||
Public limited company · Ans · incorporated on 26/06/2009 · 9,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-34.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTACAST.TV is a Public limited company incorporated in 2009. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Ans. It employs on average 9,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette