| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +33.8% | 1,0 M € | +17.2% | 880,8 k € | ||||||||||||||
| Gross margin | 3,3 M € | +3.9% | 3,2 M € | +11.2% | 2,9 M € | -28.6% | 4,0 M € | +46.1% | 2,8 M € | -1.2% | 2,8 M € | -16.6% | 3,3 M € | +21.1% | 2,8 M € | -2.9% | 2,8 M € | +7.4% | 2,6 M € | +7.7% | 2,5 M € | +6.8% | 2,3 M € | -4.6% | 2,4 M € | +28.2% | 1,9 M € | +67.0% | 1,1 M € | +29.4% | 869,8 k € | |
| EBITDA | 2,6 M € | +2.6% | 2,5 M € | +13.9% | 2,2 M € | -24.2% | 3,0 M € | +31.0% | 2,3 M € | +2.3% | 2,2 M € | -23.5% | 2,9 M € | +31.0% | 2,2 M € | -0.1% | 2,2 M € | +10.9% | 2,0 M € | +7.3% | 1,9 M € | -0.9% | 1,9 M € | -1.9% | 1,9 M € | +28.7% | 1,5 M € | +44.6% | 1,0 M € | +30.6% | 783,2 k € | |
| Operating profit | 1,1 M € | +1.9% | 1,1 M € | +30.8% | 858,1 k € | -47.0% | 1,6 M € | +65.4% | 979,1 k € | +0.9% | 970,6 k € | -42.4% | 1,7 M € | +62.1% | 1,0 M € | -2.5% | 1,1 M € | -1.1% | 1,1 M € | +3.6% | 1,0 M € | -2.1% | 1,1 M € | -9.9% | 1,2 M € | +22.1% | 966,6 k € | +48.8% | 649,6 k € | +23.8% | 524,7 k € | |
| Profit/loss | 549,8 k € | -3.7% | 571,2 k € | +35.6% | 421,4 k € | -60.7% | 1,1 M € | +334.3% | 247,0 k € | +8.4% | 228,0 k € | -50.6% | 461,9 k € | +308.6% | 113,0 k € | +489.6% | 19,2 k € | +399.1% | 3,8 k € | -26.5% | 5,2 k € | +477.6% | 905,0 € | -79.5% | 4,4 k € | -8.8% | 4,8 k € | -31.9% | 7,1 k € | +102.4% | 3,5 k € | |
| Equity | 22,7 M € | +2.5% | 22,2 M € | +2.6% | 21,6 M € | +11.0% | 19,5 M € | +5.8% | 18,4 M € | +1.4% | 18,1 M € | +1.3% | 17,9 M € | +2.6% | 17,4 M € | +0.7% | 17,3 M € | +0.1% | 17,3 M € | +0.0% | 17,3 M € | +2.4% | 16,9 M € | +0.0% | 16,9 M € | +7.3% | 15,7 M € | +20.7% | 13,0 M € | +0.1% | 13,0 M € | |
| Total assets | 56,0 M € | +1.4% | 55,3 M € | +1.6% | 54,4 M € | +1.1% | 53,8 M € | -1.2% | 54,5 M € | +1.0% | 53,9 M € | +0.5% | 53,6 M € | -2.4% | 54,9 M € | -2.0% | 56,0 M € | -2.9% | 57,7 M € | +19.8% | 48,2 M € | -0.8% | 48,6 M € | -0.3% | 48,7 M € | +18.4% | 41,2 M € | +33.4% | 30,9 M € | +4.9% | 29,4 M € | |
| Cash | 570,3 k € | -41.8% | 980,7 k € | +25.9% | 779,1 k € | -8.5% | 851,3 k € | +281.7% | 223,1 k € | -35.5% | 345,8 k € | +362.5% | 74,8 k € | -20.6% | 94,1 k € | +53.3% | 61,4 k € | +75.5% | 35,0 k € | -68.1% | 109,7 k € | -67.3% | 335,6 k € | +59.8% | 210,0 k € | +54.3% | 136,0 k € | +162.6% | 51,8 k € | +124.3% | 23,1 k € | |
| Debts | 33,2 M € | +0.7% | 33,0 M € | +0.8% | 32,7 M € | -4.5% | 34,3 M € | -4.8% | 36,0 M € | +0.8% | 35,7 M € | +0.1% | 35,7 M € | -4.7% | 37,4 M € | -3.2% | 38,7 M € | -4.2% | 40,4 M € | +30.8% | 30,9 M € | -2.6% | 31,7 M € | -0.5% | 31,8 M € | +25.3% | 25,4 M € | +42.6% | 17,8 M € | +8.7% | 16,4 M € | |
| Staff | 4,4 | 4,3 | 4,3 | 4,3 | 3,8 | 4 | 3,5 | 3 | 3,5 | 4,8 | 4 | 4,1 | 2,6 | — | — | — | ||||||||||||||||
Public limited company · Braine-le-Comte · incorporated on 22/06/2010 · 4,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELZELLE RESIDENTIAL is a Public limited company incorporated in 2010. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Braine-le-Comte. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette