| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -21,0 k € | -49.4% | -14,0 k € | -104.7% | 301,6 k € | +1261.5% | -26,0 k € | -26.4% | -20,5 k € | +83.4% | -123,6 k € | -2959.3% | -4,0 k € | -6.0% | -3,8 k € | +25.7% | -5,1 k € | — | — | -2,3 k € | -1389.5% | -152,7 € | — | |||||
| EBITDA | -21,0 k € | -49.3% | -14,1 k € | -104.7% | 301,6 k € | +1221.9% | -26,9 k € | -25.3% | -21,5 k € | +82.9% | -125,3 k € | -2452.7% | -4,9 k € | -4.9% | -4,7 k € | +23.6% | -6,1 k € | -552.5% | -938,0 € | +5.1% | -988,0 € | +69.0% | -3,2 k € | -459.8% | -570,2 € | +24.5% | -755,0 € | |
| Operating profit | -39,9 k € | -17.9% | -33,8 k € | -112.0% | 281,8 k € | +262.8% | -173,1 k € | -3.2% | -167,7 k € | +24.5% | -222,0 k € | -4424.6% | -4,9 k € | -4.9% | -4,7 k € | +23.6% | -6,1 k € | -552.5% | -938,0 € | +5.1% | -988,0 € | +69.0% | -3,2 k € | -459.8% | -570,2 € | +83.9% | -3,5 k € | |
| Profit/loss | -40,5 k € | -17.4% | -34,5 k € | -112.3% | 281,1 k € | +257.4% | -178,6 k € | -3.7% | -172,3 k € | +25.6% | -231,4 k € | -121.7% | 1,1 M € | +296.5% | 268,7 k € | +5771.3% | -4,7 k € | -100.2% | 2,0 M € | +1349.5% | 136,2 k € | +23.4% | 110,4 k € | +24.9% | 88,4 k € | +4392.3% | 2,0 k € | |
| Equity | 4,9 M € | -0.8% | 4,9 M € | -0.7% | 4,9 M € | -15.7% | 5,9 M € | -3.0% | 6,0 M € | -2.8% | 6,2 M € | -3.6% | 6,4 M € | +19.8% | 5,4 M € | +5.3% | 5,1 M € | -0.1% | 5,1 M € | +62.9% | 3,1 M € | +4.5% | 3,0 M € | +25.5% | 2,4 M € | +3.8% | 2,3 M € | |
| Total assets | 4,9 M € | -0.8% | 4,9 M € | -0.8% | 5,0 M € | -15.6% | 5,9 M € | -2.9% | 6,0 M € | -2.8% | 6,2 M € | -3.5% | 6,4 M € | +19.7% | 5,4 M € | +5.3% | 5,1 M € | -2.1% | 5,2 M € | +29.3% | 4,0 M € | +5.7% | 3,8 M € | +19.1% | 3,2 M € | +8.2% | 3,0 M € | |
| Cash | 216,6 k € | -8.9% | 237,7 k € | -8.0% | 258,3 k € | -82.7% | 1,5 M € | -2.1% | 1,5 M € | -1.8% | 1,5 M € | +860.4% | 161,3 k € | -93.7% | 2,6 M € | +119.1% | 1,2 M € | +3.3% | 1,1 M € | +3121.8% | 35,0 k € | -93.9% | 576,7 k € | +12132.2% | 4,7 k € | -25.9% | 6,4 k € | |
| Debts | 7,9 k € | +7.5% | 7,4 k € | -44.2% | 13,2 k € | +91.7% | 6,9 k € | +13.2% | 6,1 k € | -36.0% | 9,5 k € | +154.3% | 3,7 k € | -48.6% | 7,3 k € | +70.7% | 4,3 k € | -96.2% | 111,3 k € | -87.5% | 890,9 k € | +9.5% | 813,8 k € | +0.1% | 813,0 k € | +22.5% | 663,7 k € | |
Private limited company · Gerpinnes · incorporated on 16/12/2011
Private limited company loss-making in the latest fiscal year. Cash position declining (-8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELCORTIL is a Private limited company incorporated in 2011. Its registered office is in Gerpinnes.
Key indicators
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Source: Belgian Official Gazette