| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 944,0 k € | +14.2% | 826,7 k € | +10.6% | 747,5 k € | +32.1% | 566,0 k € | -9.9% | 628,4 k € | +10.0% | 571,3 k € | +6.3% | 537,4 k € | -14.5% | 628,8 k € | +4.7% | 600,5 k € | +19.2% | 503,7 k € | -14.5% | 589,1 k € | +3.3% | 570,2 k € | |
| EBITDA | 428,1 k € | +13.9% | 375,8 k € | +36.7% | 275,0 k € | +69.3% | 162,4 k € | -16.6% | 194,7 k € | +93.8% | 100,5 k € | -43.5% | 177,9 k € | +61.9% | 109,9 k € | +10.4% | 99,6 k € | -18.8% | 122,6 k € | +99.7% | 61,4 k € | +2.8% | 59,7 k € | |
| Operating profit | 373,8 k € | +27.8% | 292,5 k € | +71.9% | 170,1 k € | +34.2% | 126,7 k € | -22.2% | 162,8 k € | +449.3% | 29,6 k € | -72.0% | 106,0 k € | +188.5% | 36,8 k € | +66.1% | 22,1 k € | -67.7% | 68,5 k € | +53.2% | 44,7 k € | +200.5% | 14,9 k € | |
| Profit/loss | 271,3 k € | +25.3% | 216,5 k € | +64.8% | 131,4 k € | +51.7% | 86,6 k € | -26.9% | 118,4 k € | +651.8% | 15,8 k € | -78.6% | 73,6 k € | +268.4% | 20,0 k € | +154.8% | 7,8 k € | -76.6% | 33,5 k € | -12.9% | 38,4 k € | +666.8% | 5,0 k € | |
| Equity | 552,0 k € | +14.3% | 483,0 k € | +4.3% | 463,1 k € | +7.1% | 432,4 k € | +10.4% | 391,5 k € | +22.8% | 318,8 k € | -3.8% | 331,2 k € | +24.7% | 265,6 k € | +13.5% | 234,0 k € | +6.5% | 219,7 k € | +17.7% | 186,7 k € | +26.1% | 148,0 k € | |
| Total assets | 1,3 M € | +9.4% | 1,2 M € | +13.4% | 1,1 M € | +36.5% | 770,9 k € | +4.7% | 736,3 k € | +15.3% | 638,7 k € | -20.4% | 802,0 k € | -14.1% | 933,9 k € | -7.9% | 1,0 M € | +46.7% | 691,2 k € | -0.3% | 693,4 k € | +45.0% | 478,2 k € | |
| Cash | 375,4 k € | +13.4% | 330,9 k € | +191.8% | 113,4 k € | -61.9% | 297,7 k € | +71.0% | 174,1 k € | +46.4% | 118,9 k € | -38.4% | 193,0 k € | -27.5% | 266,1 k € | +115.4% | 123,6 k € | +282.1% | 32,3 k € | -83.7% | 198,3 k € | +121.5% | 89,5 k € | |
| Debts | 753,3 k € | +13.3% | 665,1 k € | +23.6% | 538,3 k € | +59.7% | 337,0 k € | +1.7% | 331,3 k € | +4.0% | 318,4 k € | -29.8% | 453,4 k € | -17.5% | 549,7 k € | -26.5% | 748,3 k € | +59.2% | 469,9 k € | +8.8% | 431,8 k € | +31.5% | 328,4 k € | |
| Staff | 7,6 | 7 | 8 | 8,5 | 8,6 | 10,3 | 8,8 | 9,1 | 9,7 | 9,8 | 9,3 | 11 | ||||||||||||
Public limited company · Tournai · incorporated on 01/01/1975 · 7,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIERS LUCIEN DELPORTE is a Public limited company incorporated in 1975. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Tournai. It employs on average 7,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette