| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,1 M € | +10.4% | 12,8 M € | -12.7% | 14,6 M € | -7.8% | 15,9 M € | +6.8% | 14,8 M € | +29.5% | 11,5 M € | +5.2% | 10,9 M € | +1.8% | 10,7 M € | +9.7% | 9,8 M € | -0.3% | 9,8 M € | +2.7% | 9,5 M € | -0.4% | 9,6 M € | +14.0% | 8,4 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +13.1% | 942,4 k € | +11.4% | 845,9 k € | -5.6% | 896,2 k € | -3.7% | 930,6 k € | +9.0% | 854,1 k € | ||||||||||||||
| EBITDA | 1,1 M € | -24.9% | 1,4 M € | -17.8% | 1,7 M € | -1.4% | 1,7 M € | +27.1% | 1,4 M € | +56.5% | 875,8 k € | +21.2% | 722,8 k € | +1.6% | 711,1 k € | +14.2% | 622,6 k € | +6.3% | 585,5 k € | -15.7% | 694,7 k € | +39.4% | 498,4 k € | +14.5% | 435,4 k € | +3.1% | 422,1 k € | +9.7% | 384,7 k € | +29.9% | 296,2 k € | -10.0% | 329,1 k € | -3.7% | 341,7 k € | +19.5% | 286,0 k € | |
| Operating profit | 741,0 k € | -36.0% | 1,2 M € | -21.0% | 1,5 M € | +6.8% | 1,4 M € | +38.2% | 992,7 k € | +72.8% | 574,3 k € | +42.5% | 403,0 k € | +4.7% | 384,8 k € | +42.6% | 269,9 k € | +31.7% | 204,9 k € | -37.3% | 327,0 k € | +33.1% | 245,7 k € | +53.4% | 160,2 k € | -24.6% | 212,5 k € | -0.7% | 214,0 k € | +60.0% | 133,7 k € | -18.4% | 163,9 k € | -11.6% | 185,3 k € | +12.2% | 165,2 k € | |
| Profit/loss | 587,5 k € | -32.3% | 867,4 k € | -21.0% | 1,1 M € | +10.1% | 996,5 k € | +39.2% | 715,8 k € | +97.3% | 362,9 k € | +47.3% | 246,3 k € | +11.9% | 220,2 k € | +34.4% | 163,8 k € | +27.2% | 128,8 k € | -39.5% | 213,0 k € | +43.0% | 149,0 k € | +58.8% | 93,8 k € | -7.7% | 101,7 k € | -19.1% | 125,6 k € | +111.8% | 59,3 k € | -21.6% | 75,6 k € | +53.3% | 49,3 k € | +34.8% | 36,6 k € | |
| Equity | 5,7 M € | +8.9% | 5,2 M € | +16.7% | 4,5 M € | +27.9% | 3,5 M € | +34.9% | 2,6 M € | +28.5% | 2,0 M € | +15.6% | 1,7 M € | +9.8% | 1,6 M € | +8.9% | 1,5 M € | +5.3% | 1,4 M € | +3.3% | 1,3 M € | +10.5% | 1,2 M € | +5.6% | 1,2 M € | +1.7% | 1,1 M € | +2.4% | 1,1 M € | +0.5% | 1,1 M € | +5.7% | 1,0 M € | +7.8% | 966,7 k € | +5.4% | 917,4 k € | |
| Total assets | 8,4 M € | +2.8% | 8,2 M € | +7.0% | 7,7 M € | +7.8% | 7,1 M € | -8.2% | 7,7 M € | +16.8% | 6,6 M € | +4.0% | 6,4 M € | +10.3% | 5,8 M € | +7.4% | 5,4 M € | +2.7% | 5,2 M € | +0.7% | 5,2 M € | +2.6% | 5,1 M € | +1.5% | 5,0 M € | +3.7% | 4,8 M € | +3.8% | 4,6 M € | -6.4% | 5,0 M € | +11.0% | 4,5 M € | -7.0% | 4,8 M € | +6.9% | 4,5 M € | |
| Cash | 2,2 M € | -13.6% | 2,6 M € | +34.9% | 1,9 M € | +10.8% | 1,7 M € | +9.7% | 1,6 M € | +12.5% | 1,4 M € | +19.5% | 1,2 M € | +40.8% | 824,0 k € | +27.9% | 644,5 k € | +16.1% | 555,0 k € | +87.3% | 296,3 k € | -47.5% | 563,9 k € | -3.1% | 582,1 k € | +42.6% | 408,1 k € | -10.8% | 457,6 k € | -26.9% | 626,1 k € | +130.1% | 272,0 k € | +8.2% | 251,4 k € | +329.9% | 58,5 k € | |
| Debts | 2,7 M € | -8.2% | 3,0 M € | -6.7% | 3,2 M € | -11.9% | 3,6 M € | -30.0% | 5,1 M € | +11.7% | 4,6 M € | -0.4% | 4,6 M € | +10.7% | 4,2 M € | +6.9% | 3,9 M € | +1.7% | 3,8 M € | -0.1% | 3,8 M € | +0.2% | 3,8 M € | +0.2% | 3,8 M € | +4.3% | 3,7 M € | +4.2% | 3,5 M € | -8.6% | 3,8 M € | +13.1% | 3,4 M € | -11.0% | 3,8 M € | +7.2% | 3,6 M € | |
| Staff | 23,1 | 25,6 | 26,1 | 28,6 | 27,4 | 27,8 | 26,7 | 25,6 | 25,6 | 24,1 | 21,3 | 19,9 | 18,1 | 16,9 | 15,5 | 15,2 | 16 | 17,4 | 17,4 | |||||||||||||||||||
Public limited company · Geel · incorporated on 13/05/1970 · 23,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-13.6%).
Solid counterparty for a standard engagement.
Houtbedrijf Lavrijsen is a Public limited company incorporated in 1970. Its main activity is: Sawmilling and planing of wood. Its registered office is in Geel. It employs on average 23,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette