| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58,1 k € | — | 54,8 k € | +15.5% | 47,5 k € | +1.7% | 46,7 k € | -21.2% | 59,2 k € | -6.1% | 63,1 k € | -2.9% | 65,0 k € | -9.0% | 71,4 k € | -2.7% | 73,4 k € | +5.9% | 69,2 k € | +22.0% | 56,8 k € | -1.4% | 57,6 k € | +1.2% | 56,9 k € | +42.7% | 39,9 k € | — | — | |||||
| Gross margin | 43,0 k € | -1.8% | 43,8 k € | +6.9% | 41,0 k € | +19.3% | 34,4 k € | -9.7% | 38,0 k € | -21.5% | 48,5 k € | -6.9% | 52,0 k € | +0.1% | 52,0 k € | -16.4% | 62,2 k € | +0.5% | 61,9 k € | +0.4% | 61,6 k € | +28.1% | 48,1 k € | -8.3% | 52,5 k € | +8.8% | 48,2 k € | +64.9% | 29,2 k € | +33.2% | 22,0 k € | +160.5% | 8,4 k € | |
| EBITDA | 42,5 k € | -1.8% | 43,3 k € | +10.6% | 39,1 k € | +123.9% | 17,5 k € | +46.4% | 11,9 k € | -35.9% | 18,6 k € | -34.4% | 28,4 k € | -1.2% | 28,8 k € | -36.5% | 45,3 k € | +4.1% | 43,5 k € | +38.9% | 31,3 k € | +31.3% | 23,8 k € | -11.8% | 27,0 k € | -34.5% | 41,3 k € | +78.2% | 23,1 k € | +7.1% | 21,6 k € | +191.9% | 7,4 k € | |
| Operating profit | 42,5 k € | -1.8% | 43,3 k € | +10.6% | 39,1 k € | +123.9% | 17,5 k € | +46.4% | 11,9 k € | -35.9% | 18,6 k € | -34.4% | 28,4 k € | -1.2% | 28,8 k € | -36.5% | 45,3 k € | +4.1% | 43,5 k € | +49.7% | 29,1 k € | +34.6% | 21,6 k € | -11.6% | 24,4 k € | -36.8% | 38,6 k € | +88.1% | 20,5 k € | -4.9% | 21,6 k € | +224.8% | 6,7 k € | |
| Profit/loss | 30,1 k € | -9.4% | 33,2 k € | +5.6% | 31,4 k € | +238.4% | 9,3 k € | -21.6% | 11,8 k € | -12.1% | 13,5 k € | -26.2% | 18,3 k € | -1.4% | 18,5 k € | -38.0% | 29,9 k € | +3.4% | 28,9 k € | +53.6% | 18,8 k € | +13.4% | 16,6 k € | +18.1% | 14,1 k € | -44.3% | 25,2 k € | +102.5% | 12,5 k € | -12.3% | 14,2 k € | +224.9% | 4,4 k € | |
| Equity | 18,0 k € | +0.3% | 17,9 k € | +21.4% | 14,8 k € | +10.6% | 13,4 k € | +0.6% | 13,3 k € | +0.3% | 13,2 k € | +3.7% | 12,8 k € | +2.1% | 12,5 k € | +4.4% | 12,0 k € | +7.8% | 11,1 k € | +8.8% | 10,2 k € | +8.6% | 9,4 k € | +6.7% | 8,8 k € | +0.6% | 8,8 k € | +16.3% | 7,5 k € | +6.5% | 7,1 k € | +2.9% | 6,9 k € | |
| Total assets | 51,5 k € | +1.0% | 50,9 k € | +8.5% | 46,9 k € | +80.5% | 26,0 k € | -19.5% | 32,3 k € | -5.2% | 34,0 k € | -8.7% | 37,3 k € | -11.6% | 42,2 k € | -18.7% | 51,8 k € | -2.6% | 53,2 k € | +35.9% | 39,1 k € | +6.7% | 36,7 k € | +6.5% | 34,5 k € | -27.7% | 47,6 k € | +47.4% | 32,3 k € | +20.2% | 26,9 k € | +89.9% | 14,2 k € | |
| Cash | 36,4 k € | -2.5% | 37,4 k € | +4.0% | 35,9 k € | +93.5% | 18,6 k € | -2.2% | 19,0 k € | +34.1% | 14,1 k € | -51.0% | 28,9 k € | -13.2% | 33,3 k € | -29.8% | 47,4 k € | -4.5% | 49,6 k € | +50.0% | 33,1 k € | +14.4% | 28,9 k € | +29.2% | 22,4 k € | -33.4% | 33,6 k € | +60.6% | 20,9 k € | -0.3% | 21,0 k € | +201.8% | 7,0 k € | |
| Debts | 32,7 k € | +1.0% | 32,4 k € | +2.9% | 31,5 k € | +168.3% | 11,7 k € | -36.2% | 18,4 k € | -4.1% | 19,2 k € | -21.9% | 24,5 k € | -17.3% | 29,7 k € | -25.6% | 39,8 k € | -5.3% | 42,1 k € | +45.5% | 28,9 k € | +6.0% | 27,3 k € | +6.4% | 25,6 k € | -33.8% | 38,8 k € | +71.9% | 22,5 k € | +27.4% | 17,7 k € | +200.0% | 5,9 k € | |
| Staff | — | — | — | — | — | — | 0,8 | 0,8 | 0,9 | 0,8 | 0,8 | 1 | 1 | 0,6 | 0,3 | — | — | |||||||||||||||||
Private limited company · Charleroi · incorporated on 01/10/2007
Private limited company profitable but thinly capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (18,0 k €) relative to earnings. The abridged model hides revenue.
DELFORGE & ZANOTTI ASSURANCES is a Private limited company incorporated in 2007. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette