Public limited company · Wavre · incorporated on 26/02/2007 · 9,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3,0 M € | — | — | — | — | — | 1,7 M € | -3.9% | 1,7 M € | -2.4% | 1,8 M € | |||||||||||
| Gross margin | 836,9 k € | +12.2% | 746,0 k € | -13.0% | 857,5 k € | +4.9% | 817,8 k € | +19.6% | 683,9 k € | +121.2% | 309,2 k € | -29.5% | 438,7 k € | -6.8% | 471,0 k € | -11.4% | 531,7 k € | -20.5% | 668,5 k € | — | — | — | ||||
| EBITDA | 216,3 k € | -15.5% | 255,9 k € | -42.0% | 441,3 k € | -3.0% | 455,0 k € | +47.5% | 308,5 k € | +413.5% | 60,1 k € | -45.5% | 110,1 k € | +3.6% | 106,3 k € | +26.4% | 84,1 k € | -47.2% | 159,3 k € | -16.2% | 190,1 k € | +126.7% | 83,8 k € | -39.1% | 137,6 k € | |
| Operating profit | 73,4 k € | -39.3% | 120,9 k € | -61.9% | 317,6 k € | -15.0% | 373,7 k € | +68.7% | 221,5 k € | +1421.9% | -16,8 k € | -189.6% | 18,7 k € | +23.5% | 15,2 k € | +305.6% | 3,7 k € | -93.9% | 61,0 k € | -44.9% | 110,7 k € | +432.7% | -33,3 k € | -150.5% | 65,9 k € | |
| Profit/loss | 26,0 k € | -68.3% | 82,1 k € | -61.4% | 212,6 k € | -20.3% | 266,7 k € | +66.4% | 160,3 k € | +740.3% | -25,0 k € | -954.1% | 2,9 k € | +261.2% | -1,8 k € | +77.5% | -8,1 k € | -124.7% | 32,8 k € | -47.0% | 61,9 k € | +223.9% | -49,9 k € | -208.6% | 46,0 k € | |
| Equity | 920,5 k € | +2.9% | 894,5 k € | -23.0% | 1,2 M € | +22.4% | 949,9 k € | +39.0% | 683,2 k € | +30.7% | 522,9 k € | -4.6% | 547,9 k € | +0.5% | 545,0 k € | -0.3% | 546,8 k € | -1.5% | 555,3 k € | +5.9% | 524,3 k € | +34.4% | 390,0 k € | -11.7% | 441,8 k € | |
| Total assets | 1,9 M € | +14.4% | 1,7 M € | -21.9% | 2,1 M € | +12.8% | 1,9 M € | +43.3% | 1,3 M € | +22.4% | 1,1 M € | -26.0% | 1,4 M € | +5.9% | 1,4 M € | -2.5% | 1,4 M € | +5.0% | 1,3 M € | -5.5% | 1,4 M € | +13.2% | 1,2 M € | -9.1% | 1,4 M € | |
| Cash | 160,2 k € | -50.2% | 321,6 k € | -47.1% | 607,5 k € | +34.6% | 451,2 k € | +261.7% | 124,7 k € | -61.8% | 326,9 k € | -36.2% | 512,8 k € | +7.6% | 476,6 k € | +14.9% | 414,7 k € | +56.1% | 265,7 k € | +33.1% | 199,6 k € | +116.2% | 92,3 k € | -3.5% | 95,7 k € | |
| Debts | 967,4 k € | +27.8% | 757,2 k € | -19.7% | 942,5 k € | +2.2% | 922,6 k € | +47.6% | 625,2 k € | +14.8% | 544,5 k € | -39.2% | 895,0 k € | +9.2% | 819,7 k € | -3.6% | 850,4 k € | +9.8% | 774,8 k € | -11.9% | 879,1 k € | +3.0% | 853,2 k € | -7.8% | 925,3 k € | |
| Staff | 9,4 | 8,9 | 6,8 | 6,8 | 5,6 | 5,8 | 6,8 | 8,7 | 9,6 | 11 | 9,4 | 8,1 | 8,1 | |||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-50.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELITIV is a Public limited company incorporated in 2007. Its main activity is: Production of meat and poultry meat products. Its registered office is in Wavre. It employs on average 9,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette