| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | |||||||||||||
| Gross margin | 182,4 k € | +53.8% | 118,6 k € | -40.8% | 200,3 k € | -24.7% | 266,1 k € | +4.7% | 254,2 k € | -11.8% | 288,4 k € | -25.0% | 384,4 k € | -5.0% | 404,6 k € | +0.1% | 404,3 k € | +18.5% | 341,1 k € | +20.1% | 283,9 k € | +53.7% | 184,8 k € | +220.2% | 57,7 k € | |
| EBITDA | 48,8 k € | +480.7% | 8,4 k € | -54.4% | 18,4 k € | -73.9% | 70,5 k € | +261.6% | 19,5 k € | -40.6% | 32,8 k € | -52.3% | 68,8 k € | -24.8% | 91,6 k € | -22.1% | 117,5 k € | +80.4% | 65,1 k € | +378.8% | 13,6 k € | +125.4% | -53,6 k € | +26.6% | -73,0 k € | |
| Operating profit | 31,1 k € | +413.5% | -9,9 k € | -1590.0% | 664,9 € | -96.4% | 18,4 k € | +156.9% | -32,4 k € | -30.6% | -24,8 k € | -302.6% | 12,2 k € | -61.0% | 31,4 k € | -38.4% | 51,0 k € | +975.3% | -5,8 k € | +90.1% | -58,7 k € | +53.1% | -125,2 k € | +13.3% | -144,4 k € | |
| Profit/loss | 17,7 k € | +166.1% | -26,7 k € | -143.5% | -11,0 k € | -456.7% | 3,1 k € | +106.1% | -50,7 k € | -29.2% | -39,2 k € | -558.3% | -6,0 k € | -142.5% | 14,0 k € | -63.1% | 38,0 k € | +280.2% | -21,1 k € | +73.1% | -78,4 k € | +46.7% | -147,0 k € | +5.1% | -154,9 k € | |
| Equity | -325,1 k € | +5.2% | -342,8 k € | -8.5% | -316,1 k € | -3.6% | -305,1 k € | +1.0% | -308,2 k € | -19.7% | -257,5 k € | -18.0% | -218,3 k € | -2.8% | -212,4 k € | +6.2% | -226,4 k € | +14.4% | -264,4 k € | -8.7% | -243,3 k € | -47.5% | -164,9 k € | -822.1% | -17,9 k € | |
| Total assets | 554,3 k € | +13.9% | 486,4 k € | -13.0% | 559,4 k € | +18.8% | 470,9 k € | -1.5% | 478,2 k € | -6.8% | 513,2 k € | -9.2% | 565,5 k € | -12.3% | 645,0 k € | -8.5% | 704,6 k € | -2.1% | 719,9 k € | -4.5% | 754,1 k € | -13.3% | 869,4 k € | -9.6% | 961,6 k € | |
| Cash | 70,2 k € | +19376.2% | 360,5 € | -99.3% | 49,6 k € | +15.5% | 42,9 k € | +8.4% | 39,6 k € | +6.3% | 37,3 k € | +60.7% | 23,2 k € | -14.4% | 27,1 k € | -20.5% | 34,1 k € | +3.2% | 33,0 k € | -2.4% | 33,9 k € | -50.8% | 68,8 k € | -5.3% | 72,6 k € | |
| Debts | 867,2 k € | +6.2% | 816,7 k € | -5.7% | 866,0 k € | +15.7% | 748,7 k € | -3.4% | 775,4 k € | +0.6% | 770,7 k € | +0.2% | 769,5 k € | -10.2% | 857,3 k € | -7.9% | 930,9 k € | -5.2% | 982,2 k € | -1.0% | 992,5 k € | -3.2% | 1,0 M € | +4.7% | 979,5 k € | |
| Staff | 3,9 | 3,5 | 6,2 | 5,9 | 7,9 | 9,3 | 10,7 | 10,8 | 10,3 | 9,7 | 8,8 | 8,4 | 5,6 | |||||||||||||
Private limited company · Soignies · incorporated on 01/02/2012 · 3,9 ETP
Private limited company with a balanced profile. Cash position rising (+19376.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELETVIN is a Private limited company incorporated in 2012. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Soignies. It employs on average 3,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette