| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 424,5 k € | +19.8% | 354,3 k € | +12.3% | 315,4 k € | -7.3% | 340,2 k € | +11.2% | 305,9 k € | -5.0% | 321,9 k € | -41.8% | 553,1 k € | +15.6% | 478,5 k € | +186.1% | 167,2 k € | -19.6% | 208,1 k € | -3.7% | 216,1 k € | +5.2% | 205,4 k € | +3.7% | 198,1 k € | +18.2% | 167,6 k € | -5.6% | 177,4 k € | +1.7% | 174,4 k € | -12.3% | 198,9 k € | -10.4% | 221,9 k € | -1.1% | 224,5 k € | -7.7% | 243,3 k € | |
| EBITDA | 279,0 k € | +31.6% | 212,1 k € | -2.0% | 216,4 k € | -1.5% | 219,6 k € | +11.4% | 197,1 k € | -18.6% | 242,2 k € | -48.9% | 474,0 k € | +22.3% | 387,5 k € | +318.0% | 92,7 k € | -20.4% | 116,5 k € | +7.2% | 108,8 k € | +20.7% | 90,1 k € | -3.4% | 93,2 k € | +3.2% | 90,4 k € | -4.6% | 94,7 k € | +12.6% | 84,1 k € | -6.2% | 89,6 k € | -4.3% | 93,6 k € | +1.8% | 92,0 k € | -5.3% | 97,2 k € | |
| Operating profit | 220,1 k € | +44.4% | 152,4 k € | -0.1% | 152,7 k € | -0.3% | 153,2 k € | +19.3% | 128,3 k € | -25.9% | 173,3 k € | -57.6% | 408,6 k € | +24.0% | 329,5 k € | +2070.4% | -16,7 k € | -118.5% | 90,3 k € | +22.1% | 73,9 k € | +37.2% | 53,9 k € | +1.2% | 53,2 k € | +5.9% | 50,3 k € | -5.9% | 53,4 k € | +10.0% | 48,6 k € | -11.3% | 54,8 k € | -10.4% | 61,1 k € | +10.3% | 55,4 k € | -7.9% | 60,1 k € | |
| Profit/loss | 180,7 k € | +42.9% | 126,5 k € | +3.3% | 122,5 k € | +8.5% | 112,8 k € | +45.9% | 77,4 k € | -30.4% | 111,1 k € | -62.8% | 298,5 k € | +42.2% | 209,9 k € | +939.5% | -25,0 k € | -140.6% | 61,6 k € | +28.4% | 48,0 k € | +55.7% | 30,8 k € | -13.6% | 35,6 k € | +7.2% | 33,2 k € | -0.4% | 33,4 k € | +89.6% | 17,6 k € | -30.8% | 25,4 k € | -23.9% | 33,4 k € | +50.4% | 22,2 k € | -4.1% | 23,2 k € | |
| Equity | 1,8 M € | +11.4% | 1,6 M € | +8.7% | 1,5 M € | +9.2% | 1,3 M € | +9.2% | 1,2 M € | +6.8% | 1,1 M € | +10.8% | 1,0 M € | +40.7% | 734,2 k € | +40.0% | 524,2 k € | -4.6% | 549,3 k € | +12.6% | 487,7 k € | +10.9% | 439,7 k € | +7.5% | 408,9 k € | +9.6% | 373,2 k € | +9.8% | 340,0 k € | +10.9% | 306,6 k € | +6.1% | 289,0 k € | +9.6% | 263,6 k € | +14.5% | 230,2 k € | +10.7% | 207,9 k € | |
| Total assets | 2,8 M € | +2.5% | 2,7 M € | -0.7% | 2,8 M € | +0.8% | 2,7 M € | +0.1% | 2,7 M € | -0.6% | 2,8 M € | +2.3% | 2,7 M € | +2.9% | 2,6 M € | +7.5% | 2,4 M € | +250.8% | 693,1 k € | -11.5% | 782,8 k € | +1.3% | 772,9 k € | +3.8% | 744,3 k € | +0.6% | 739,8 k € | -9.2% | 815,0 k € | -1.3% | 826,2 k € | +0.3% | 823,6 k € | -2.4% | 844,0 k € | -2.1% | 862,3 k € | -4.8% | 906,0 k € | |
| Cash | 15,7 k € | -83.8% | 96,9 k € | +65.9% | 58,4 k € | -51.2% | 119,8 k € | -17.7% | 145,5 k € | +0.0% | 145,4 k € | +100.1% | 72,7 k € | +142.1% | 30,0 k € | +171.2% | 11,1 k € | +52.0% | 7,3 k € | +8.4% | 6,7 k € | -23.1% | 8,7 k € | -28.5% | 12,2 k € | +102.7% | 6,0 k € | -79.9% | 30,0 k € | -58.5% | 72,2 k € | +2840.4% | 2,5 k € | -54.7% | 5,4 k € | -41.8% | 9,3 k € | -70.3% | 31,3 k € | |
| Debts | 910,1 k € | -10.4% | 1,0 M € | -12.2% | 1,2 M € | -7.5% | 1,3 M € | -7.8% | 1,4 M € | -6.3% | 1,4 M € | -3.1% | 1,5 M € | -16.3% | 1,8 M € | -6.0% | 1,9 M € | +1261.8% | 139,6 k € | -52.5% | 293,7 k € | -11.9% | 333,2 k € | -0.7% | 335,4 k € | -8.5% | 366,6 k € | -22.8% | 475,0 k € | -8.6% | 519,5 k € | -2.8% | 534,3 k € | -7.9% | 580,5 k € | -8.2% | 632,1 k € | -9.4% | 698,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3 | 3,1 | 3,3 | 2,9 | 2,5 | 3,1 | 3,5 | 5 | 4,9 | 5,2 | ||||||||||||||||||||
Public limited company · Mol · incorporated on 25/03/1981
Public limited company profitable and well capitalised. Cash position declining (-83.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LESAFFRE GENT is a Public limited company incorporated in 1981. Its main activity is: Non-specialised wholesale trade. Its registered office is in Mol.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette