| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | +27.2% | 2,0 M € | +13.5% | 1,8 M € | ||||||||||||||||
| Gross margin | 1,5 M € | +4.5% | 1,4 M € | +9.7% | 1,3 M € | +34.2% | 983,0 k € | -25.6% | 1,3 M € | +39.1% | 950,2 k € | -9.5% | 1,1 M € | +13.9% | 922,5 k € | -1.8% | 939,7 k € | +12.2% | 837,5 k € | +48.8% | 562,9 k € | -40.0% | 938,8 k € | +8.3% | 867,1 k € | +6.7% | 812,6 k € | -4.7% | 852,4 k € | -12.9% | 979,1 k € | +14.2% | 857,7 k € | -1.6% | 871,7 k € | |
| EBITDA | 961,6 k € | +20.3% | 799,2 k € | +30.9% | 610,4 k € | +92.3% | 317,5 k € | -44.8% | 575,6 k € | +170.2% | 213,0 k € | -33.6% | 320,8 k € | +18.4% | 270,9 k € | -22.4% | 348,9 k € | +23.2% | 283,3 k € | +4898.0% | 5,7 k € | -98.5% | 382,6 k € | +92.3% | 199,0 k € | -2.0% | 202,9 k € | -16.6% | 243,3 k € | +39.0% | 175,1 k € | +86.0% | 94,1 k € | -20.9% | 118,9 k € | |
| Operating profit | 858,0 k € | +21.3% | 707,3 k € | +30.2% | 543,4 k € | +125.4% | 241,1 k € | -52.5% | 507,4 k € | +214.1% | 161,5 k € | -38.3% | 262,0 k € | +31.9% | 198,6 k € | -23.2% | 258,8 k € | +48.9% | 173,7 k € | +360.3% | -66,7 k € | -124.3% | 275,1 k € | +166.0% | 103,4 k € | +38.8% | 74,5 k € | -49.4% | 147,4 k € | +315.3% | 35,5 k € | +70.1% | 20,9 k € | -2.5% | 21,4 k € | |
| Profit/loss | 590,5 k € | +21.4% | 486,3 k € | +17.3% | 414,5 k € | +128.4% | 181,5 k € | -50.3% | 365,0 k € | +181.2% | 129,8 k € | -27.3% | 178,5 k € | +27.2% | 140,4 k € | -21.4% | 178,6 k € | +20.4% | 148,4 k € | +350.6% | -59,2 k € | -132.0% | 185,2 k € | +204.3% | 60,8 k € | +8.5% | 56,1 k € | -54.3% | 122,7 k € | +460.0% | 21,9 k € | 0.0% | 21,9 k € | -5.3% | 23,1 k € | |
| Equity | 2,8 M € | +11.9% | 2,5 M € | +93.9% | 1,3 M € | +28.9% | 995,2 k € | +6.2% | 937,0 k € | +21.4% | 772,0 k € | +0.0% | 771,7 k € | +0.1% | 771,2 k € | +0.0% | 770,8 k € | +5.3% | 732,1 k € | +1.2% | 723,7 k € | -7.6% | 782,9 k € | +4.7% | 747,8 k € | +5.6% | 707,9 k € | +5.2% | 672,8 k € | +12.1% | 600,1 k € | 0.0% | 600,1 k € | +0.0% | 600,1 k € | |
| Total assets | 3,5 M € | +14.4% | 3,1 M € | +70.9% | 1,8 M € | +12.8% | 1,6 M € | +16.9% | 1,4 M € | -4.3% | 1,4 M € | +13.4% | 1,2 M € | +13.7% | 1,1 M € | -1.6% | 1,1 M € | +6.0% | 1,1 M € | +15.5% | 911,7 k € | -26.0% | 1,2 M € | +25.3% | 982,8 k € | -4.4% | 1,0 M € | -5.4% | 1,1 M € | +15.7% | 938,7 k € | -4.0% | 977,7 k € | +3.7% | 942,7 k € | |
| Cash | 1,2 M € | +5.6% | 1,1 M € | -0.1% | 1,1 M € | +53.6% | 744,0 k € | +139.1% | 311,2 k € | -18.8% | 383,4 k € | +37.0% | 279,9 k € | +82.2% | 153,6 k € | -15.4% | 181,6 k € | -27.3% | 250,0 k € | +36.1% | 183,7 k € | -13.3% | 211,9 k € | +907.2% | 21,0 k € | -92.4% | 278,4 k € | -33.8% | 420,8 k € | +35.6% | 310,4 k € | +85.7% | 167,1 k € | -46.5% | 312,6 k € | |
| Debts | 708,5 k € | +25.8% | 563,3 k € | +12.2% | 502,1 k € | -14.6% | 588,2 k € | +42.0% | 414,2 k € | -35.5% | 642,4 k € | +34.8% | 476,6 k € | +45.7% | 327,2 k € | -5.3% | 345,4 k € | +7.8% | 320,5 k € | +70.6% | 187,9 k € | -57.9% | 446,8 k € | +94.4% | 229,9 k € | -26.3% | 311,7 k € | -23.0% | 404,5 k € | +19.5% | 338,6 k € | -10.3% | 377,6 k € | +21.6% | 310,6 k € | |
| Staff | 12,8 | 12,5 | 12,9 | 12,6 | 16,3 | 17,8 | 16,3 | 13,7 | 12,1 | 10,8 | 11,7 | 11,7 | 14,2 | 14,5 | 14,3 | 10,8 | 107 | 10,4 | ||||||||||||||||||
Public limited company · Genappe · incorporated on 26/09/1977 · 12,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES ENTREPRISES GENERALES J. SIMON ET FILS is a Public limited company incorporated in 1977. Its main activity is: Construction of buildings. Its registered office is in Genappe. It employs on average 12,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette