| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,6 M € | -29.4% | 6,5 M € | -8.2% | 7,1 M € | +0.8% | 7,0 M € | +5.5% | 6,7 M € | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | 2,1 M € | — | — | — | — | — | 3,4 M € | +34.1% | 2,5 M € | +0.8% | 2,5 M € | +5.4% | 2,4 M € | +38.7% | 1,7 M € | +32.1% | 1,3 M € | -0.3% | 1,3 M € | +15.3% | 1,1 M € | +144.6% | 461,6 k € | |||||||
| EBITDA | 440,0 k € | +123.3% | -1,9 M € | -929.5% | 227,2 k € | -62.6% | 607,8 k € | -28.6% | 851,7 k € | +61.9% | 526,0 k € | -63.6% | 1,4 M € | +36.3% | 1,1 M € | -19.6% | 1,3 M € | +14.3% | 1,2 M € | +94.6% | 592,2 k € | +18.5% | 499,8 k € | -36.5% | 786,9 k € | +8.8% | 723,1 k € | +1764.2% | 38,8 k € | |
| Operating profit | 9,0 k € | +100.3% | -3,4 M € | -241.0% | -1,0 M € | -1143.3% | 96,8 k € | -79.7% | 477,8 k € | +96.6% | 243,0 k € | -74.6% | 955,4 k € | +101.8% | 473,3 k € | -36.9% | 749,9 k € | +6.4% | 704,7 k € | +62.0% | 435,0 k € | +1.7% | 427,6 k € | -41.1% | 725,7 k € | +4.4% | 695,2 k € | +39234.3% | 1,8 k € | |
| Profit/loss | 54,3 k € | -95.3% | 1,1 M € | +197.7% | -1,2 M € | -79600.1% | 1,5 k € | -99.6% | 396,8 k € | +114.7% | 184,8 k € | -78.2% | 846,5 k € | +65.2% | 512,5 k € | -26.0% | 692,4 k € | +11.9% | 618,7 k € | +61.4% | 383,4 k € | -0.7% | 386,0 k € | -44.2% | 691,9 k € | +6.3% | 650,6 k € | +2041.3% | -33,5 k € | |
| Equity | 570,2 k € | +6.5% | 535,2 k € | +187.9% | -608,6 k € | -207.6% | 565,4 k € | -0.2% | 566,7 k € | +1.3% | 559,3 k € | +0.3% | 557,3 k € | +18.2% | 471,7 k € | +22.7% | 384,6 k € | +38.0% | 278,6 k € | +74.2% | 159,9 k € | +37.3% | 116,4 k € | +44.7% | 80,5 k € | +17.3% | 68,6 k € | +145.0% | 28,0 k € | |
| Total assets | 3,8 M € | +2.1% | 3,7 M € | -41.6% | 6,3 M € | -18.5% | 7,8 M € | -24.5% | 10,3 M € | +40.0% | 7,4 M € | -9.0% | 8,1 M € | +39.6% | 5,8 M € | +10.7% | 5,2 M € | +9.2% | 4,8 M € | +52.7% | 3,1 M € | +34.4% | 2,3 M € | +12.3% | 2,1 M € | +29.7% | 1,6 M € | +115.9% | 743,0 k € | |
| Cash | 306,2 k € | +2601.1% | 11,3 k € | -85.7% | 79,0 k € | -63.5% | 216,4 k € | -15.5% | 256,3 k € | +80.6% | 141,9 k € | -39.0% | 232,7 k € | -49.4% | 459,6 k € | +72.2% | 266,9 k € | -57.1% | 621,5 k € | +15.0% | 540,5 k € | +60.7% | 336,4 k € | +5.7% | 318,3 k € | +106.1% | 154,4 k € | +547.0% | 23,9 k € | |
| Debts | 3,2 M € | +1.4% | 3,2 M € | -54.4% | 6,9 M € | -3.7% | 7,2 M € | -25.9% | 9,7 M € | +43.2% | 6,8 M € | -9.7% | 7,5 M € | +41.5% | 5,3 M € | +9.7% | 4,9 M € | +8.1% | 4,5 M € | +50.7% | 3,0 M € | +34.8% | 2,2 M € | +16.8% | 1,9 M € | +26.5% | 1,5 M € | +121.3% | 676,4 k € | |
| Staff | 27,2 | 25,2 | 32,1 | 36,1 | 36,6 | 36,4 | 36,8 | 31,7 | 23,9 | 25,6 | 23,3 | 18,5 | 13 | 10 | 8,2 | |||||||||||||||
Public limited company · Comines-Warneton · incorporated on 02/09/2009 · 27,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+2601.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELMAR is a Public limited company incorporated in 2009. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Comines-Warneton. It employs on average 27,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette