| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415,4 k € | +20.0% | 346,1 k € | — | — | 206,4 k € | -5.4% | 218,1 k € | +9.4% | 199,5 k € | -5.6% | 211,3 k € | +146.6% | 85,7 k € | — | — | — | — | — | |||||||||
| Gross margin | 241,7 k € | -10.8% | 270,9 k € | +52.0% | 178,2 k € | +12.7% | 158,2 k € | +18.3% | 133,8 k € | -0.7% | 134,7 k € | -5.0% | 141,7 k € | -8.0% | 154,0 k € | +65.6% | 93,0 k € | -3.2% | 96,1 k € | +6.5% | 90,2 k € | +39.3% | 64,8 k € | +72.4% | 37,6 k € | +53.3% | 24,5 k € | |
| EBITDA | 203,0 k € | -24.8% | 270,0 k € | +52.2% | 177,4 k € | +18.6% | 149,5 k € | +13.6% | 131,7 k € | +11.6% | 118,0 k € | -16.5% | 141,3 k € | -5.8% | 150,1 k € | +62.2% | 92,5 k € | +4.4% | 88,7 k € | -1.4% | 89,9 k € | +39.5% | 64,4 k € | +71.4% | 37,6 k € | +53.3% | 24,5 k € | |
| Operating profit | 25,5 k € | -75.5% | 104,3 k € | +66832.5% | 155,8 € | -99.4% | 26,0 k € | +417.1% | 5,0 k € | +151.3% | -9,8 k € | -169.9% | 14,0 k € | -34.9% | 21,5 k € | +1624.3% | -1,4 k € | -113.0% | 10,9 k € | -53.4% | 23,3 k € | +279.1% | 6,2 k € | +12.2% | 5,5 k € | +24.8% | 4,4 k € | |
| Profit/loss | 68,7 k € | -28.5% | 96,1 k € | +1049.1% | -10,1 k € | -123.3% | 43,5 k € | +686.3% | 5,5 k € | +157.9% | -9,6 k € | -174.8% | 12,8 k € | -27.5% | 17,6 k € | +1273.6% | -1,5 k € | -118.3% | 8,2 k € | -14.4% | 9,6 k € | +3525.0% | 264,6 € | -26.3% | 358,9 € | -67.9% | 1,1 k € | |
| Equity | 248,8 k € | +38.1% | 180,1 k € | +107.5% | 86,8 k € | -14.1% | 101,0 k € | +23.1% | 82,1 k € | -4.0% | 85,5 k € | -17.8% | 104,0 k € | +3.8% | 100,2 k € | +18.4% | 84,6 k € | +2.3% | 82,7 k € | +371.5% | 17,5 k € | +120.8% | 7,9 k € | +3.4% | 7,7 k € | +4.9% | 7,3 k € | |
| Total assets | 1,8 M € | +14.0% | 1,6 M € | +8.7% | 1,5 M € | -2.8% | 1,5 M € | +27.3% | 1,2 M € | +26.7% | 933,6 k € | +20.2% | 776,9 k € | -11.5% | 878,1 k € | +51.7% | 578,9 k € | -1.3% | 586,3 k € | -2.2% | 599,3 k € | +4.3% | 574,8 k € | -8.3% | 626,8 k € | +136.1% | 265,5 k € | |
| Cash | 35,6 k € | +13.6% | 31,3 k € | +121.3% | 14,2 k € | -82.8% | 82,1 k € | +771.9% | 9,4 k € | +39.2% | 6,8 k € | -91.1% | 76,1 k € | +108.0% | 36,6 k € | +84.1% | 19,9 k € | +69.8% | 11,7 k € | +158.5% | 4,5 k € | -49.7% | 9,0 k € | +1068.8% | 770,7 € | -97.5% | 30,4 k € | |
| Debts | 1,6 M € | +10.9% | 1,4 M € | +2.4% | 1,4 M € | -2.0% | 1,4 M € | +27.9% | 1,1 M € | +29.9% | 845,8 k € | +26.2% | 670,2 k € | -13.5% | 774,9 k € | +56.8% | 494,3 k € | -1.5% | 501,8 k € | -13.8% | 581,8 k € | +2.6% | 566,9 k € | -8.4% | 619,1 k € | +139.8% | 258,2 k € | |
Private limited company · Estinnes · incorporated on 18/03/2011
Private limited company profitable and well capitalised. Cash position rising (+13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE LA COURT is a Private limited company incorporated in 2011. Its registered office is in Estinnes.
Key indicators
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Source: Belgian Official Gazette