| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,0 k € | -13.9% | 97,6 k € | -14.0% | 113,5 k € | +12.0% | 101,3 k € | +89.3% | 53,5 k € | -34.7% | 81,9 k € | +78.5% | 45,9 k € | -39.8% | 76,2 k € | -40.1% | 127,3 k € | +22.2% | 104,2 k € | +6.9% | 97,5 k € | +69.3% | 57,6 k € | |
| EBITDA | 31,5 k € | -19.0% | 38,9 k € | -18.4% | 47,7 k € | -14.2% | 55,6 k € | +325.9% | 13,1 k € | -27.1% | 17,9 k € | +155.4% | -32,4 k € | -2444.2% | -1,3 k € | -103.5% | 35,9 k € | +86.9% | 19,2 k € | -59.6% | 47,5 k € | +52.3% | 31,2 k € | |
| Operating profit | 748,6 € | -90.7% | 8,1 k € | -65.8% | 23,6 k € | -52.1% | 49,3 k € | +750.7% | 5,8 k € | -46.7% | 10,9 k € | +128.3% | -38,5 k € | -395.7% | -7,8 k € | -125.2% | 30,8 k € | +98.4% | 15,5 k € | -64.2% | 43,4 k € | +81.4% | 23,9 k € | |
| Profit/loss | 241,0 € | -96.7% | 7,4 k € | -55.7% | 16,6 k € | -60.3% | 42,0 k € | +1806.1% | 2,2 k € | -48.2% | 4,2 k € | +110.5% | -40,5 k € | -2525.9% | -1,5 k € | -131.4% | 4,9 k € | +391.7% | 999,0 € | -96.3% | 27,2 k € | +89.2% | 14,4 k € | |
| Equity | 90,6 k € | +0.3% | 90,3 k € | +8.9% | 83,0 k € | +25.1% | 66,3 k € | +172.4% | 24,3 k € | +9.9% | 22,1 k € | +23.7% | 17,9 k € | -69.4% | 58,4 k € | -2.6% | 59,9 k € | +8.9% | 55,0 k € | +1.8% | 54,0 k € | +101.6% | 26,8 k € | |
| Total assets | 261,0 k € | -20.9% | 329,9 k € | -8.8% | 361,8 k € | +29.2% | 280,0 k € | +79.7% | 155,8 k € | -13.1% | 179,4 k € | +23.0% | 145,9 k € | +5.7% | 138,1 k € | -4.6% | 144,7 k € | +23.5% | 117,1 k € | -39.3% | 193,1 k € | +58.3% | 122,0 k € | |
| Cash | 42,3 k € | -59.3% | 103,9 k € | +20.9% | 85,9 k € | -41.7% | 147,3 k € | +158.2% | 57,1 k € | -8.7% | 62,5 k € | +190.5% | 21,5 k € | -53.2% | 45,9 k € | +17.2% | 39,2 k € | +87.9% | 20,9 k € | -82.0% | 115,7 k € | +65.1% | 70,1 k € | |
| Debts | 169,0 k € | -29.0% | 238,1 k € | -13.9% | 276,5 k € | +29.4% | 213,7 k € | +62.5% | 131,5 k € | -16.4% | 157,2 k € | +22.8% | 128,0 k € | +60.7% | 79,7 k € | -6.0% | 84,7 k € | +43.4% | 59,1 k € | -57.5% | 139,1 k € | +46.0% | 95,2 k € | |
| Staff | — | — | — | — | — | 2 | — | 2,6 | 3 | 3 | 3 | 2 | ||||||||||||
Private limited company · Wortegem-Petegem · incorporated on 10/10/2012
Private limited company profitable and well capitalised. Cash position declining (-59.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELVALLEZ LAURENCE is a Private limited company incorporated in 2012. Its main activity is: Manufacture of jewellery and related articles. Its registered office is in Wortegem-Petegem.
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