| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 549,2 k € | +2.2% | 537,2 k € | +30.6% | 411,4 k € | -1.5% | 417,6 k € | +121.2% | 188,8 k € | -48.1% | 363,6 k € | +29.5% | 280,8 k € | -43.5% | 496,9 k € | +21.7% | 408,3 k € | +19.1% | 342,8 k € | -37.6% | 549,6 k € | +6.6% | 515,7 k € | +15.9% | 445,2 k € | +0.9% | 441,2 k € | +48.8% | 296,6 k € | +26.3% | 234,9 k € | +17.2% | 200,5 k € | +9.1% | 183,8 k € | -45.8% | 339,4 k € | +7.9% | 314,5 k € | |
| EBITDA | 482,4 k € | -1.7% | 490,7 k € | +41.8% | 346,0 k € | -3.0% | 356,6 k € | +149.5% | 143,0 k € | -55.0% | 317,5 k € | +42.3% | 223,1 k € | -35.5% | 346,1 k € | +22.7% | 282,1 k € | +35.3% | 208,5 k € | -50.4% | 420,3 k € | +15.3% | 364,4 k € | +30.1% | 280,0 k € | +2.1% | 274,3 k € | +84.7% | 148,5 k € | +25.8% | 118,1 k € | +19.7% | 98,7 k € | +39.8% | 70,6 k € | -63.5% | 193,3 k € | +26.0% | 153,4 k € | |
| Operating profit | 445,2 k € | -2.0% | 454,4 k € | +45.0% | 313,4 k € | -6.9% | 336,5 k € | +214.5% | 107,0 k € | -59.8% | 266,1 k € | +66.3% | 160,0 k € | -42.3% | 277,2 k € | +46.0% | 189,9 k € | +49.7% | 126,9 k € | -60.1% | 318,3 k € | +19.0% | 267,4 k € | +55.7% | 171,8 k € | -1.1% | 173,7 k € | +205.7% | 56,8 k € | +207.3% | 18,5 k € | +19.8% | 15,4 k € | +43.1% | 10,8 k € | -92.8% | 149,2 k € | +32.9% | 112,2 k € | |
| Profit/loss | 344,6 k € | -3.8% | 358,0 k € | +59.7% | 224,2 k € | -4.2% | 234,1 k € | +203.6% | 77,1 k € | -55.9% | 175,0 k € | +57.9% | 110,8 k € | -36.5% | 174,7 k € | +49.3% | 117,0 k € | +48.5% | 78,8 k € | -66.2% | 233,2 k € | +26.2% | 184,8 k € | +62.1% | 114,0 k € | -6.8% | 122,3 k € | +259.4% | 34,0 k € | +669.7% | 4,4 k € | -17.8% | 5,4 k € | +15.9% | 4,6 k € | -95.2% | 96,2 k € | +32.3% | 72,7 k € | |
| Equity | 1,3 M € | +3.5% | 1,3 M € | +8.8% | 1,2 M € | +4.0% | 1,1 M € | -9.3% | 1,2 M € | +6.2% | 1,2 M € | +17.0% | 1,0 M € | -4.2% | 1,0 M € | +19.4% | 874,7 k € | +5.1% | 832,6 k € | +4.3% | 798,0 k € | +24.6% | 640,6 k € | +65.0% | 388,3 k € | -8.3% | 423,3 k € | +46.1% | 289,7 k € | -0.9% | 292,4 k € | +1.5% | 288,0 k € | +1.9% | 282,6 k € | +0.4% | 281,4 k € | +46.8% | 191,7 k € | |
| Total assets | 1,8 M € | +5.7% | 1,7 M € | +6.3% | 1,6 M € | +9.5% | 1,5 M € | -9.9% | 1,6 M € | +16.1% | 1,4 M € | +13.6% | 1,2 M € | -14.9% | 1,4 M € | +15.2% | 1,3 M € | +0.9% | 1,2 M € | +3.5% | 1,2 M € | +24.6% | 962,6 k € | +11.5% | 863,7 k € | +0.0% | 863,4 k € | +8.2% | 798,1 k € | +15.9% | 688,7 k € | -2.8% | 708,6 k € | +39.9% | 506,6 k € | -16.9% | 610,0 k € | +3.0% | 592,1 k € | |
| Cash | 513,5 k € | -25.7% | 690,8 k € | -15.2% | 814,6 k € | +5.1% | 775,3 k € | -0.5% | 779,4 k € | -19.2% | 965,1 k € | +25.0% | 772,3 k € | +4.2% | 741,4 k € | +15.9% | 639,5 k € | +3.3% | 619,2 k € | +31.2% | 471,8 k € | +12.3% | 420,0 k € | +232.3% | 126,4 k € | -31.1% | 183,4 k € | +22.2% | 150,2 k € | +157.5% | 58,3 k € | +0.3% | 58,2 k € | -20.9% | 73,5 k € | -20.5% | 92,5 k € | -10.0% | 102,7 k € | |
| Debts | 473,9 k € | +14.2% | 415,0 k € | -2.6% | 425,9 k € | +28.1% | 332,4 k € | -11.8% | 377,1 k € | +67.7% | 224,9 k € | -1.5% | 228,4 k € | -42.8% | 399,5 k € | +5.6% | 378,2 k € | -7.5% | 408,9 k € | +1.8% | 401,8 k € | +24.8% | 322,0 k € | -32.3% | 475,4 k € | +8.0% | 440,1 k € | -13.4% | 508,5 k € | +28.3% | 396,2 k € | -5.8% | 420,6 k € | +87.7% | 224,0 k € | -31.8% | 328,5 k € | -18.0% | 400,4 k € | |
| Staff | 1,6 | 0,8 | 1,2 | 1,3 | 9 | 1,7 | 1,2 | 2,5 | 2 | 2,2 | 2,2 | 2,5 | 3,1 | 3,1 | 3 | 3,1 | 2,1 | 2,3 | 3,2 | 3,8 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-25.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Charles Lambert is a Private limited company incorporated in 1974. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Visé. It employs on average 1,6 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette