| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 572,3 k € | -39.5% | 945,1 k € | +23.8% | 763,4 k € | -43.2% | 1,3 M € | +165.2% | 507,2 k € | +81.7% | 279,2 k € | -57.5% | 656,6 k € | -0.3% | 658,6 k € | +71.1% | 384,9 k € | -7.8% | 417,7 k € | +3.3% | 404,3 k € | -12.6% | 462,6 k € | -10.2% | 515,0 k € | -15.3% | 608,1 k € | +24.1% | 490,1 k € | +2.2% | 479,7 k € | +22.4% | 391,9 k € | +10.2% | 355,7 k € | |
| EBITDA | -231,9 k € | -529.5% | 54,0 k € | +349.2% | -21,7 k € | -105.1% | 421,2 k € | +1097.4% | 35,2 k € | +166.0% | -53,3 k € | -115.0% | 355,7 k € | -0.9% | 359,1 k € | +199.5% | 119,9 k € | -19.0% | 148,1 k € | +15.7% | 128,0 k € | +42.6% | 89,8 k € | -3.4% | 92,9 k € | +2.7% | 90,5 k € | -34.9% | 139,0 k € | -19.9% | 173,5 k € | +18.7% | 146,2 k € | -0.2% | 146,4 k € | |
| Operating profit | -236,2 k € | -579.9% | 49,2 k € | +292.8% | -25,5 k € | -106.1% | 415,3 k € | +1509.7% | 25,8 k € | +141.4% | -62,3 k € | -118.8% | 330,8 k € | +1.5% | 326,0 k € | +296.8% | 82,2 k € | -27.6% | 113,5 k € | +9.3% | 103,8 k € | +23.0% | 84,4 k € | -4.2% | 88,1 k € | -0.9% | 88,9 k € | +0.2% | 88,8 k € | -23.8% | 116,5 k € | +31.9% | 88,3 k € | -1.5% | 89,7 k € | |
| Profit/loss | -264,6 k € | -766.1% | 39,7 k € | +471.9% | -10,7 k € | -102.6% | 405,4 k € | +1851.7% | 20,8 k € | +132.5% | -63,9 k € | -118.1% | 353,5 k € | +22.6% | 288,4 k € | +565.5% | 43,3 k € | -42.9% | 75,8 k € | +5.9% | 71,6 k € | +20.6% | 59,4 k € | +4.5% | 56,8 k € | -0.1% | 56,9 k € | -2.9% | 58,6 k € | -32.4% | 86,7 k € | +28.4% | 67,5 k € | +2.1% | 66,1 k € | |
| Equity | 265,4 k € | -49.9% | 530,0 k € | -1.9% | 540,3 k € | -40.1% | 902,0 k € | +0.3% | 899,3 k € | +2.4% | 878,5 k € | -16.4% | 1,1 M € | +50.7% | 697,0 k € | +70.6% | 408,6 k € | +5.5% | 387,3 k € | +24.4% | 311,4 k € | +23.7% | 251,8 k € | +30.8% | 192,5 k € | +34.0% | 143,6 k € | +65.5% | 86,8 k € | +167.9% | 32,4 k € | -86.4% | 238,5 k € | +39.5% | 171,0 k € | |
| Total assets | 1,9 M € | +9.0% | 1,8 M € | +26.8% | 1,4 M € | -8.5% | 1,5 M € | +15.5% | 1,3 M € | -26.3% | 1,8 M € | +17.2% | 1,5 M € | +69.4% | 910,3 k € | -13.3% | 1,1 M € | -34.6% | 1,6 M € | +5.0% | 1,5 M € | +221.6% | 475,1 k € | -42.0% | 819,3 k € | +16.6% | 702,9 k € | +139.8% | 293,2 k € | -83.8% | 1,8 M € | -1.1% | 1,8 M € | -11.5% | 2,1 M € | |
| Cash | 139,4 k € | +2.3% | 136,2 k € | +91.4% | 71,2 k € | -79.5% | 347,0 k € | +97.4% | 175,8 k € | +113.7% | 82,3 k € | -49.3% | 162,1 k € | +1209.4% | 12,4 k € | -78.2% | 56,7 k € | +198.6% | 19,0 k € | -85.9% | 134,5 k € | +600.6% | 19,2 k € | -79.1% | 92,0 k € | +45.6% | 63,2 k € | +172.3% | 23,2 k € | -80.2% | 117,2 k € | -79.4% | 568,4 k € | +2885.3% | 19,0 k € | |
| Debts | 1,7 M € | +33.8% | 1,3 M € | +44.7% | 868,4 k € | +36.0% | 638,4 k € | +47.1% | 433,9 k € | -53.3% | 930,0 k € | +89.0% | 492,0 k € | +130.6% | 213,4 k € | -66.1% | 629,7 k € | -48.3% | 1,2 M € | +0.1% | 1,2 M € | +444.7% | 223,3 k € | -64.4% | 626,9 k € | +12.1% | 559,3 k € | +170.9% | 206,4 k € | -88.4% | 1,8 M € | +11.7% | 1,6 M € | -16.1% | 1,9 M € | |
| Staff | 7,3 | 9 | 8,9 | 7,5 | 5,8 | 4,6 | 3,8 | 4 | 3,6 | 3,5 | 4 | 5 | 5 | 5 | 5,5 | 7,2 | 4,1 | 4,5 | ||||||||||||||||||
Public limited company · Ans · incorporated on 20/01/2004 · 7,3 ETP
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTACAST is a Public limited company incorporated in 2004. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Ans. It employs on average 7,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette