| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +15.7% | 1,1 M € | +5.7% | 1,0 M € | +39.3% | 751,7 k € | +214.2% | 239,2 k € | -31.6% | 349,5 k € | -8.5% | 381,8 k € | +42.2% | 268,5 k € | +199.8% | 89,6 k € | +40.2% | 63,9 k € | -22.7% | 82,7 k € | +107.7% | 39,8 k € | +178.5% | 14,3 k € | |
| EBITDA | 278,1 k € | +43.5% | 193,8 k € | -21.2% | 245,9 k € | +22.0% | 201,6 k € | +4481.1% | 4,4 k € | -94.0% | 73,3 k € | +20.3% | 60,9 k € | +146.1% | 24,8 k € | +131.2% | -79,4 k € | -595.6% | 16,0 k € | -28.9% | 22,5 k € | +309.3% | -10,8 k € | -580.8% | 2,2 k € | |
| Operating profit | 135,1 k € | +62.8% | 83,0 k € | -52.3% | 173,7 k € | +21.3% | 143,2 k € | +526.3% | -33,6 k € | -198.1% | 34,2 k € | +5.5% | 32,4 k € | +4345.5% | 729,9 € | +100.5% | -140,6 k € | -2797.1% | 5,2 k € | -72.7% | 19,1 k € | +220.7% | -15,8 k € | -126.8% | -7,0 k € | |
| Profit/loss | 551,9 k € | +1145.0% | 44,3 k € | -67.6% | 136,6 k € | +23.5% | 110,6 k € | +258.2% | -69,9 k € | -3277.6% | 2,2 k € | -45.0% | 4,0 k € | +117.8% | -22,5 k € | +85.8% | -159,1 k € | -3295.7% | -4,7 k € | -125.0% | 18,8 k € | +217.1% | -16,0 k € | -6.5% | -15,0 k € | |
| Equity | 1,2 M € | +90.6% | 609,1 k € | +12569.4% | 4,8 k € | +103.6% | -131,8 k € | +45.6% | -242,4 k € | -40.5% | -172,5 k € | +1.3% | -174,7 k € | +2.2% | -178,7 k € | -14.4% | -156,1 k € | -5308.1% | 3,0 k € | -61.0% | 7,7 k € | +169.3% | -11,1 k € | -323.8% | 5,0 k € | |
| Total assets | 4,7 M € | +79.7% | 2,6 M € | +19.0% | 2,2 M € | +19.1% | 1,9 M € | +48.0% | 1,3 M € | +32.3% | 947,8 k € | -12.0% | 1,1 M € | +36.6% | 789,0 k € | +33.9% | 589,2 k € | +42.3% | 414,0 k € | +225.5% | 127,2 k € | +11.1% | 114,5 k € | +77.6% | 64,5 k € | |
| Cash | 531,7 € | -97.3% | 19,5 k € | +133.6% | 8,3 k € | -75.2% | 33,5 k € | +584.8% | 4,9 k € | +63.6% | 3,0 k € | -66.3% | 8,9 k € | +30.8% | 6,8 k € | -3.7% | 7,1 k € | -92.5% | 94,2 k € | +737.9% | 11,2 k € | +122.0% | 5,1 k € | +67.5% | 3,0 k € | |
| Debts | 3,6 M € | +76.7% | 2,0 M € | -7.3% | 2,2 M € | +10.1% | 2,0 M € | +34.6% | 1,5 M € | +31.5% | 1,1 M € | -10.6% | 1,2 M € | +29.0% | 966,4 k € | +29.9% | 744,1 k € | +81.1% | 411,0 k € | +243.9% | 119,5 k € | -4.8% | 125,6 k € | +111.0% | 59,5 k € | |
| Staff | 21,6 | 17,7 | 19,3 | 14,7 | 9,9 | 8,5 | 5,8 | — | — | 1,2 | 1,1 | 2 | 1 | |||||||||||||
Private limited company · Schaerbeek · incorporated on 26/08/2011 · 21,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-97.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Delivco is a Private limited company incorporated in 2011. Its main activity is: Wholesale of beverages. Its registered office is in Schaerbeek. It employs on average 21,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette