| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,0 M € | +10.6% | 33,4 M € | +9.9% | 30,4 M € | +9.9% | 27,7 M € | +20.9% | 22,9 M € | — | — | 8,9 M € | — | — | — | — | — | 6,6 M € | +26.8% | 5,2 M € | -9.1% | 5,8 M € | -25.6% | 7,7 M € | +1.3% | 7,6 M € | +13.1% | 6,8 M € | ||||||||||
| Gross margin | — | — | — | — | — | 6,1 M € | +33.9% | 4,6 M € | +12.6% | 4,1 M € | +7.9% | 3,8 M € | +21.2% | 3,1 M € | -7.1% | 3,3 M € | +77.0% | 1,9 M € | +4.1% | 1,8 M € | +7.2% | 1,7 M € | +6.4% | 1,6 M € | +5.4% | 1,5 M € | -1.9% | 1,5 M € | +5.8% | 1,5 M € | +33.6% | 1,1 M € | ||||||
| EBITDA | 1,1 M € | -45.1% | 1,9 M € | -28.7% | 2,7 M € | +8.8% | 2,5 M € | -2.4% | 2,5 M € | -32.6% | 3,8 M € | +70.8% | 2,2 M € | +16.5% | 1,9 M € | +3.9% | 1,8 M € | +24.9% | 1,5 M € | -19.2% | 1,8 M € | +313.5% | 435,3 k € | -16.7% | 522,7 k € | -4.4% | 547,1 k € | -0.4% | 549,3 k € | +11.3% | 493,7 k € | -17.8% | 601,0 k € | -7.2% | 647,8 k € | +44.8% | 447,3 k € | |
| Operating profit | 1,3 M € | +32.4% | 1,0 M € | -1.1% | 1,0 M € | -10.4% | 1,1 M € | +98.2% | 579,8 k € | -23.4% | 756,8 k € | +63.5% | 462,9 k € | +128.3% | 202,8 k € | -37.6% | 325,0 k € | +33.5% | 243,4 k € | +11.5% | 218,2 k € | +12.0% | 194,8 k € | -23.3% | 253,9 k € | -7.4% | 274,1 k € | +12.2% | 244,3 k € | +3.4% | 236,3 k € | -2.1% | 241,3 k € | -42.2% | 417,2 k € | +64.6% | 253,5 k € | |
| Profit/loss | 732,4 k € | +22.5% | 598,1 k € | -11.3% | 674,4 k € | -16.0% | 802,7 k € | +165.5% | 302,4 k € | -58.8% | 734,7 k € | +101.4% | 364,8 k € | +322.9% | 86,3 k € | -58.4% | 207,5 k € | +97.5% | 105,1 k € | -3.8% | 109,2 k € | +12.5% | 97,1 k € | -37.3% | 154,8 k € | +22.1% | 126,8 k € | -13.2% | 146,0 k € | +26.2% | 115,7 k € | -17.6% | 140,5 k € | -40.4% | 235,7 k € | +51.1% | 156,0 k € | |
| Equity | 6,4 M € | +7.8% | 6,0 M € | +8.1% | 5,5 M € | +10.5% | 5,0 M € | +18.9% | 4,2 M € | +6.8% | 3,9 M € | +21.6% | 3,2 M € | +15.0% | 2,8 M € | +2.3% | 2,8 M € | +11.9% | 2,5 M € | +4.4% | 2,4 M € | +4.8% | 2,3 M € | +0.2% | 2,2 M € | +7.3% | 2,1 M € | +6.3% | 2,0 M € | +13.3% | 1,7 M € | +7.0% | 1,6 M € | +9.3% | 1,5 M € | +18.3% | 1,3 M € | |
| Total assets | 20,1 M € | +1.4% | 19,9 M € | +10.1% | 18,0 M € | +4.9% | 17,2 M € | +0.0% | 17,2 M € | +5.9% | 16,2 M € | +23.3% | 13,2 M € | +10.6% | 11,9 M € | +7.3% | 11,1 M € | +19.8% | 9,3 M € | +20.0% | 7,7 M € | +9.7% | 7,0 M € | +5.1% | 6,7 M € | +4.1% | 6,4 M € | +14.6% | 5,6 M € | +11.3% | 5,0 M € | -10.8% | 5,7 M € | +10.9% | 5,1 M € | +12.3% | 4,5 M € | |
| Cash | 437,4 k € | -48.2% | 844,3 k € | +18.5% | 712,5 k € | -17.6% | 864,5 k € | +61.9% | 534,0 k € | +52.2% | 350,9 k € | +175.5% | 127,4 k € | +4.5% | 121,9 k € | -52.0% | 254,3 k € | +25.1% | 203,2 k € | +22.9% | 165,4 k € | +67.4% | 98,8 k € | -52.7% | 208,8 k € | +15.7% | 180,4 k € | +116.5% | 83,3 k € | -2.0% | 85,0 k € | -23.6% | 111,3 k € | -51.3% | 228,7 k € | +52.7% | 149,8 k € | |
| Debts | 13,7 M € | -1.4% | 13,9 M € | +10.9% | 12,5 M € | +2.7% | 12,2 M € | -6.1% | 13,0 M € | +5.6% | 12,3 M € | +24.3% | 9,9 M € | +9.3% | 9,1 M € | +9.0% | 8,3 M € | +22.9% | 6,8 M € | +27.1% | 5,3 M € | +12.2% | 4,7 M € | +7.7% | 4,4 M € | +2.6% | 4,3 M € | +18.1% | 3,6 M € | +10.3% | 3,3 M € | -18.0% | 4,0 M € | +11.7% | 3,6 M € | +10.5% | 3,3 M € | |
| Staff | 68,7 | 65 | 72 | 71 | 61 | 46,9 | 45,2 | 42,3 | 39,3 | 35,4 | 32,3 | 31,8 | 30,7 | 27,7 | 24,4 | 23,5 | 23,8 | 21,3 | 18,8 | |||||||||||||||||||
Private limited company · Ath · incorporated on 03/12/1979 · 68,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-48.2%).
Solid counterparty for a standard engagement.
Etablissements Loiselet et fils is a Private limited company incorporated in 1979. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Ath. It employs on average 68,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette