DELCAP
Personnes
5
Sites
1
Publications
5
Profil de l'entreprise
Date de création
3 avril 2019
Dernier bilan (année)
2025
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
70200 - Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Âge de l'entreprise
7 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2025 | 2024 | 2023 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 2 874 514 € (+3.6%) | 2 774 077 € (+6.3%) | 2 610 705 € (-13.7%) |
| Bénéfice | 1 317 710 € (+10.4%) | 1 193 146 € (+71.6%) | 695 142 € (-41.2%) |
| EBITDA | 1 813 588 € (+11.0%) | 1 634 177 € (+54.0%) | 1 061 074 € (-35.8%) |
| Capitaux propres | 3 177 789 € (+70.8%) | 1 860 079 € (-39.0%) | 3 046 933 € (+29.6%) |
| Dettes | 477 342 € (-63.6%) | 1 310 780 € (+57.5%) | 832 495 € (-0.6%) |
| Total des actifs | 3 655 131 € (+14.9%) | 3 180 220 € (-18.5%) | 3 901 272 € (+22.3%) |
| Trésorerie | 630 290 € (-68.2%) | 1 983 777 € (+134.6%) | 845 697 € (-60.7%) |
| ETP (FTE) | 10,5 (-16.7%) | 12,6 (-8.7%) | 13,8 (+6.2%) |
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Current Ratio
7,0x
(+228.1%)
Quick Ratio
7,0x
(+228.1%)
Solvency
86,9%
(+48.6%)
Debt / Equity
0,2x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseJoseph Stevensstraat 7, 1000 Brussel, Belgium
Réseau d'entités
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DELCAP
Actif
-
Denis SAGAERT
Incoming link
Administrator Natural -
Jean-Jacques DELORI
Incoming link
Administrator Natural -
Olivier HAMOIR
Incoming link
Administrator Natural -
Philippe BOSSARD
Incoming link
Administrator Natural - Delcap Private Investments
Incoming link
Participating Interest - Delcap Private Investments
Outgoing link
Shareholder Entity
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Free Sign UpPublications au Moniteur Belge
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