| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,4 M € | -47.8% | 8,3 M € | -7.6% | 9,0 M € | +0.5% | 9,0 M € | +19.0% | 7,5 M € | -7.3% | 8,1 M € | +3.3% | 7,9 M € | -13.8% | 9,1 M € | -6.7% | 9,8 M € | -11.4% | 11,1 M € | +72.7% | 6,4 M € | -4.9% | 6,7 M € | -0.5% | 6,8 M € | -7.9% | 7,3 M € | -13.4% | 8,5 M € | +3.9% | 8,2 M € | +13.5% | 7,2 M € | |
| Gross margin | — | — | — | — | — | — | — | — | 1,8 M € | -6.8% | 1,9 M € | +56.2% | 1,2 M € | -6.6% | 1,3 M € | +6.0% | 1,2 M € | -29.0% | 1,7 M € | +1.6% | 1,7 M € | +4.5% | 1,6 M € | +53.9% | 1,1 M € | |||||||||
| EBITDA | 204,2 k € | -61.6% | 531,7 k € | -11.6% | 601,6 k € | -38.3% | 974,7 k € | +525.9% | 155,7 k € | -49.1% | 305,7 k € | +235.9% | 91,0 k € | -76.5% | 386,7 k € | +37.1% | 282,2 k € | +58.3% | 178,3 k € | -54.6% | 392,6 k € | -28.5% | 549,5 k € | +16.5% | 471,8 k € | -49.0% | 925,6 k € | -6.4% | 988,7 k € | +3.3% | 957,0 k € | +82.7% | 523,8 k € | |
| Operating profit | 232,5 k € | -43.8% | 413,8 k € | -33.6% | 622,8 k € | -29.7% | 885,7 k € | +2264.7% | -40,9 k € | -199.7% | 41,1 k € | +130.6% | -134,2 k € | -227.9% | 104,9 k € | -59.5% | 259,1 k € | +5838.9% | 4,4 k € | -98.2% | 247,9 k € | -45.5% | 455,3 k € | +29.5% | 351,6 k € | -57.1% | 819,7 k € | -9.5% | 905,7 k € | +8.6% | 833,9 k € | +85.4% | 449,8 k € | |
| Profit/loss | 167,4 k € | -57.2% | 391,0 k € | -26.8% | 534,1 k € | -26.8% | 729,2 k € | +1565.6% | 43,8 k € | -54.0% | 95,2 k € | +268.2% | -56,6 k € | -143.4% | 130,3 k € | -49.5% | 258,3 k € | +17.4% | 220,0 k € | -7.0% | 236,5 k € | -44.8% | 428,2 k € | -1.0% | 432,7 k € | -33.6% | 651,9 k € | -7.5% | 704,9 k € | +7.6% | 655,0 k € | +64.2% | 398,9 k € | |
| Equity | 1,3 M € | -9.5% | 1,4 M € | -62.8% | 3,8 M € | -6.6% | 4,0 M € | -1.7% | 4,1 M € | -15.6% | 4,9 M € | -15.7% | 5,8 M € | -21.3% | 7,3 M € | +20.0% | 6,1 M € | +4.4% | 5,8 M € | +3.9% | 5,6 M € | +4.4% | 5,4 M € | +8.7% | 4,9 M € | +9.6% | 4,5 M € | +16.9% | 3,9 M € | +22.3% | 3,2 M € | +26.1% | 2,5 M € | |
| Total assets | 1,9 M € | -61.0% | 4,8 M € | -13.2% | 5,5 M € | -3.4% | 5,7 M € | -1.4% | 5,8 M € | -11.1% | 6,5 M € | -17.7% | 7,9 M € | +1.8% | 7,8 M € | +17.4% | 6,6 M € | +4.2% | 6,3 M € | +10.7% | 5,7 M € | +3.2% | 5,6 M € | +3.7% | 5,4 M € | +12.9% | 4,7 M € | -1.0% | 4,8 M € | +22.4% | 3,9 M € | +27.4% | 3,1 M € | |
| Cash | 54,8 k € | -93.3% | 814,8 k € | +8563.0% | 9,4 k € | -47.4% | 17,9 k € | +27.9% | 14,0 k € | -24.0% | 18,4 k € | +216.9% | 5,8 k € | -80.7% | 30,1 k € | +163.8% | 11,4 k € | -51.0% | 23,3 k € | -86.6% | 174,0 k € | +19.0% | 146,2 k € | -63.2% | 397,3 k € | +395.5% | 80,2 k € | -73.4% | 301,0 k € | +38.9% | 216,8 k € | -33.7% | 326,9 k € | |
| Debts | 597,4 k € | -81.2% | 3,2 M € | +119.7% | 1,4 M € | +1.0% | 1,4 M € | -3.5% | 1,5 M € | -7.3% | 1,6 M € | -18.4% | 2,0 M € | +427.6% | 372,0 k € | -12.0% | 422,7 k € | -4.7% | 443,5 k € | +285.4% | 115,1 k € | -33.8% | 173,9 k € | -57.2% | 406,1 k € | +80.3% | 225,3 k € | -75.7% | 928,6 k € | +22.8% | 756,4 k € | +33.2% | 567,8 k € | |
| Staff | 4,1 | 18,3 | 18 | 22,4 | 22,6 | 25,6 | 28 | 30,5 | 31 | 33,4 | 16,3 | 17,2 | 18,3 | 15,9 | 16,9 | 15,9 | 13,6 | |||||||||||||||||
Public limited company · Namur · incorporated on 28/12/2007 · 4,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-93.3%).
Solid counterparty for a standard engagement.
DELVAUX HOME is a Public limited company incorporated in 2007. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Namur. It employs on average 4,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette