| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +20.8% | 1,1 M € | +51.0% | 754,4 k € | +24.4% | 606,5 k € | -6.4% | 648,3 k € | +92.5% | 336,7 k € | -23.2% | 438,3 k € | ||||||||||||||
| Gross margin | 2,0 M € | +44.2% | 1,4 M € | +32.4% | 1,1 M € | +1.1% | 1,1 M € | +17.4% | 898,5 k € | -6.5% | 960,5 k € | +36.1% | 705,7 k € | +10.6% | 637,9 k € | -6.4% | 681,4 k € | +6.2% | 641,4 k € | -28.9% | 901,9 k € | +45.7% | 619,1 k € | +17.6% | 526,5 k € | +48.8% | 353,9 k € | +11.2% | 318,3 k € | +303.9% | 78,8 k € | -38.6% | 128,4 k € | -43.6% | 227,8 k € | +192.4% | 77,9 k € | -61.3% | 201,3 k € | |
| EBITDA | 432,0 k € | +76.2% | 245,1 k € | +45.7% | 168,3 k € | -27.9% | 233,3 k € | -22.6% | 301,3 k € | -21.0% | 381,6 k € | +126.1% | 168,8 k € | +246.4% | 48,7 k € | -75.6% | 199,5 k € | +19.8% | 166,6 k € | -54.1% | 362,9 k € | +264.7% | 99,5 k € | -38.2% | 160,9 k € | +27.9% | 125,8 k € | -40.4% | 211,2 k € | +1199.3% | 16,3 k € | -69.1% | 52,7 k € | -71.4% | 184,4 k € | +188.3% | 63,9 k € | -63.5% | 175,2 k € | |
| Operating profit | 314,9 k € | +106.5% | 152,5 k € | +96.8% | 77,5 k € | -50.4% | 156,4 k € | -38.1% | 252,6 k € | -27.6% | 348,9 k € | +167.4% | 130,5 k € | +37385.2% | 348,0 € | -99.7% | 123,9 k € | +58.7% | 78,1 k € | -71.8% | 276,4 k € | +975.9% | 25,7 k € | -75.1% | 103,2 k € | +37.8% | 74,9 k € | -50.1% | 149,9 k € | +845.9% | -20,1 k € | -403.7% | 6,6 k € | -95.9% | 160,5 k € | +373.1% | 33,9 k € | -77.2% | 148,5 k € | |
| Profit/loss | 194,9 k € | +117.8% | 89,5 k € | +122.5% | 40,2 k € | -60.8% | 102,7 k € | -39.8% | 170,7 k € | -30.2% | 244,6 k € | +236.0% | 72,8 k € | +433.6% | -21,8 k € | -139.2% | 55,7 k € | +128.2% | 24,4 k € | -84.3% | 155,6 k € | +1806.3% | -9,1 k € | -122.4% | 40,7 k € | +106.6% | 19,7 k € | -77.7% | 88,3 k € | +445.3% | -25,6 k € | -136.5% | -10,8 k € | -107.4% | 146,2 k € | +362.4% | 31,6 k € | -65.2% | 90,8 k € | |
| Equity | 792,7 k € | +32.6% | 597,8 k € | +17.6% | 508,3 k € | +8.6% | 468,1 k € | +28.1% | 365,4 k € | +16.1% | 314,8 k € | +85.0% | 170,1 k € | -4.1% | 177,3 k € | -11.0% | 199,1 k € | +38.9% | 143,4 k € | -30.4% | 206,0 k € | +0.3% | 205,4 k € | -4.2% | 214,6 k € | +23.4% | 173,9 k € | +0.1% | 173,7 k € | +2.5% | 169,4 k € | -13.1% | 195,0 k € | -5.3% | 205,8 k € | +14.6% | 179,6 k € | +21.4% | 148,0 k € | |
| Total assets | 2,5 M € | +3.7% | 2,4 M € | +28.7% | 1,9 M € | -4.8% | 2,0 M € | +63.2% | 1,2 M € | +5.9% | 1,1 M € | +1.9% | 1,1 M € | -2.7% | 1,2 M € | -9.0% | 1,3 M € | +11.2% | 1,1 M € | -34.6% | 1,7 M € | -11.9% | 2,0 M € | +44.2% | 1,4 M € | +15.1% | 1,2 M € | +1.1% | 1,2 M € | +126.4% | 520,5 k € | +25.4% | 415,0 k € | -6.6% | 444,2 k € | +38.9% | 319,8 k € | +41.5% | 226,1 k € | |
| Cash | 255,1 k € | -64.5% | 718,5 k € | +18.2% | 607,9 k € | +65.3% | 367,9 k € | -41.7% | 630,8 k € | +59.9% | 394,4 k € | +5.5% | 373,7 k € | +306.0% | 92,0 k € | -67.2% | 280,6 k € | +60.4% | 174,9 k € | +1.9% | 171,7 k € | -28.7% | 240,7 k € | +103.8% | 118,1 k € | -29.1% | 166,6 k € | +61.2% | 103,3 k € | +38.7% | 74,5 k € | +2.9% | 72,4 k € | -11.6% | 81,9 k € | +118.0% | 37,6 k € | -15.8% | 44,7 k € | |
| Debts | 1,7 M € | -5.8% | 1,8 M € | +34.8% | 1,4 M € | -10.4% | 1,5 M € | +78.4% | 846,1 k € | +2.0% | 829,3 k € | -12.9% | 952,4 k € | -2.5% | 976,7 k € | -8.6% | 1,1 M € | +7.2% | 996,6 k € | -35.2% | 1,5 M € | -13.2% | 1,8 M € | +53.5% | 1,2 M € | +15.6% | 997,5 k € | -0.7% | 1,0 M € | +186.1% | 351,1 k € | +60.6% | 218,6 k € | -6.4% | 233,5 k € | +77.8% | 131,3 k € | +68.3% | 78,1 k € | |
| Staff | 21,6 | 17,1 | 13,1 | 11,9 | 8,6 | 8,9 | 8,9 | 8,3 | 6,9 | 6,6 | 7,7 | 7,3 | 5,7 | 4,1 | 1,9 | 1 | 1,6 | — | — | — | ||||||||||||||||||||
Private limited company · Waterloo · incorporated on 17/12/2004 · 21,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-64.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DL CONSULTING is a Private limited company incorporated in 2004. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Waterloo. It employs on average 21,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette