| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,5 M € | +4.7% | 14,8 M € | -18.5% | 18,2 M € | +0.6% | 18,1 M € | +25.2% | 14,4 M € | +11.3% | 13,0 M € | +8.8% | 11,9 M € | -0.3% | 12,0 M € | — | 10,8 M € | +2.9% | 10,5 M € | +7.5% | 9,7 M € | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 2,0 M € | — | — | — | 1,3 M € | +34.2% | 991,9 k € | +3.4% | 959,5 k € | +9.3% | 878,1 k € | -1.9% | 894,9 k € | +30.3% | 686,8 k € | -7.4% | 741,4 k € | |||||||||||||
| EBITDA | 1,2 M € | -34.7% | 1,8 M € | -34.0% | 2,7 M € | +13.9% | 2,4 M € | +57.4% | 1,5 M € | +15.7% | 1,3 M € | +2.2% | 1,3 M € | -15.2% | 1,5 M € | +27.0% | 1,2 M € | +4.2% | 1,1 M € | +0.7% | 1,1 M € | +26.9% | 883,6 k € | +40.4% | 629,1 k € | +29.8% | 484,5 k € | -0.6% | 487,5 k € | +11.9% | 435,5 k € | -12.2% | 496,0 k € | +48.5% | 334,0 k € | -20.4% | 419,8 k € | |
| Operating profit | 1,0 M € | -30.7% | 1,5 M € | -39.7% | 2,4 M € | +20.8% | 2,0 M € | +53.4% | 1,3 M € | +22.3% | 1,1 M € | +9.9% | 981,0 k € | -17.5% | 1,2 M € | +46.6% | 811,2 k € | -6.9% | 871,3 k € | +8.3% | 804,7 k € | +39.2% | 578,3 k € | +82.5% | 316,8 k € | +23.8% | 255,9 k € | +29.3% | 197,9 k € | -27.8% | 274,1 k € | +20.6% | 227,4 k € | +17.9% | 192,9 k € | -15.7% | 228,7 k € | |
| Profit/loss | 846,0 k € | -33.6% | 1,3 M € | -27.8% | 1,8 M € | +0.7% | 1,8 M € | +67.6% | 1,0 M € | +33.4% | 784,5 k € | +27.9% | 613,4 k € | -17.9% | 747,2 k € | +51.3% | 493,7 k € | +0.7% | 490,2 k € | +1.7% | 482,1 k € | +33.1% | 362,3 k € | +87.7% | 193,0 k € | +59.0% | 121,4 k € | -30.7% | 175,1 k € | +48.8% | 117,7 k € | +8.8% | 108,2 k € | +22.3% | 88,5 k € | -9.4% | 97,6 k € | |
| Equity | 11,9 M € | +7.5% | 11,0 M € | +12.8% | 9,8 M € | +21.7% | 8,0 M € | +27.0% | 6,3 M € | +16.8% | 5,4 M € | +17.3% | 4,6 M € | +15.3% | 4,0 M € | +23.5% | 3,2 M € | +18.0% | 2,8 M € | +21.7% | 2,3 M € | +14.8% | 2,0 M € | +22.5% | 1,6 M € | +13.6% | 1,4 M € | +9.4% | 1,3 M € | +15.7% | 1,1 M € | +11.8% | 1,0 M € | +12.1% | 891,8 k € | +11.0% | 803,2 k € | |
| Total assets | 13,9 M € | +10.5% | 12,6 M € | +0.1% | 12,6 M € | +11.4% | 11,3 M € | +26.9% | 8,9 M € | +11.5% | 8,0 M € | +7.4% | 7,4 M € | +27.0% | 5,8 M € | +8.8% | 5,4 M € | -2.8% | 5,5 M € | +2.3% | 5,4 M € | +2.2% | 5,3 M € | +11.2% | 4,8 M € | +26.0% | 3,8 M € | +12.2% | 3,4 M € | +2.3% | 3,3 M € | +4.4% | 3,1 M € | +0.7% | 3,1 M € | -3.1% | 3,2 M € | |
| Cash | 2,1 M € | +74.7% | 1,2 M € | +18.3% | 1,0 M € | -27.8% | 1,4 M € | -11.8% | 1,6 M € | -8.8% | 1,8 M € | +308.3% | 433,7 k € | -8.6% | 474,3 k € | -6.5% | 507,5 k € | +37.5% | 369,0 k € | +10.9% | 332,7 k € | +12.0% | 297,1 k € | -14.0% | 345,3 k € | +53.6% | 224,9 k € | -7.6% | 243,4 k € | -33.6% | 366,4 k € | +47.0% | 249,3 k € | -18.2% | 304,7 k € | +242.5% | 88,9 k € | |
| Debts | 2,0 M € | +39.8% | 1,4 M € | -48.7% | 2,8 M € | -12.3% | 3,2 M € | +26.4% | 2,5 M € | +1.4% | 2,5 M € | -8.5% | 2,7 M € | +55.7% | 1,7 M € | -16.6% | 2,1 M € | -23.8% | 2,7 M € | -11.8% | 3,1 M € | -5.3% | 3,3 M € | +10.0% | 3,0 M € | +27.3% | 2,3 M € | +14.2% | 2,1 M € | -4.4% | 2,1 M € | +1.2% | 2,1 M € | -3.8% | 2,2 M € | -8.0% | 2,4 M € | |
| Staff | 15,6 | 16,2 | 16,8 | 17,2 | 15 | 14,1 | 14,1 | 12,6 | 15,6 | 17 | 15,8 | 14,9 | 12,2 | 12 | 10,9 | 10,8 | 10,5 | 9,8 | 9,3 | |||||||||||||||||||
Private limited company · Gistel · incorporated on 20/12/1946 · 15,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+74.7%).
Solid counterparty for a standard engagement.
Houthandel Leirman en Zonen is a Private limited company incorporated in 1946. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Gistel. It employs on average 15,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette