Public limited company · Lier · incorporated on 12/10/1981 · 17,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +8.4% | 2,3 M € | +32.0% | 1,7 M € | +8.2% | 1,6 M € | +14.1% | 1,4 M € | +4.0% | 1,4 M € | -0.7% | 1,4 M € | +1.9% | 1,3 M € | -13.6% | 1,6 M € | +15.2% | 1,4 M € | +1.6% | 1,3 M € | +8.3% | 1,2 M € | +15.6% | 1,1 M € | -3.8% | 1,1 M € | +5.0% | 1,1 M € | +8.8% | 966,6 k € | +0.3% | 963,9 k € | +1.4% | 950,8 k € | +619.9% | 132,1 k € | +572.0% | 19,7 k € | |
| EBITDA | 883,3 k € | +10.1% | 802,2 k € | +42.4% | 563,4 k € | +9.8% | 513,3 k € | +67.4% | 306,7 k € | -8.4% | 334,8 k € | +4.4% | 320,6 k € | +28.2% | 250,1 k € | -43.6% | 443,1 k € | +54.7% | 286,5 k € | +5.5% | 271,5 k € | -5.4% | 287,2 k € | +16.5% | 246,4 k € | +38.4% | 178,0 k € | +1.5% | 175,4 k € | +5.0% | 167,0 k € | +31.4% | 127,0 k € | -13.3% | 146,4 k € | +104.5% | 71,6 k € | +319.7% | 17,1 k € | |
| Operating profit | 849,3 k € | +24.5% | 682,4 k € | +78.4% | 382,6 k € | +22.1% | 313,3 k € | +157.8% | 121,5 k € | -14.2% | 141,6 k € | +3.1% | 137,4 k € | -7.2% | 148,0 k € | -17.6% | 179,6 k € | +37.8% | 130,4 k € | -18.2% | 159,3 k € | -20.1% | 199,3 k € | +12.9% | 176,5 k € | +72.7% | 102,2 k € | -20.7% | 128,9 k € | +12.9% | 114,2 k € | +31.8% | 86,7 k € | -13.9% | 100,6 k € | +382.0% | 20,9 k € | +93.3% | 10,8 k € | |
| Profit/loss | 627,9 k € | +17.4% | 534,8 k € | +101.8% | 265,1 k € | +18.9% | 222,9 k € | +176.7% | 80,6 k € | +12.1% | 71,9 k € | -7.0% | 77,3 k € | -3.0% | 79,7 k € | -6.8% | 85,6 k € | +58.6% | 54,0 k € | -46.4% | 100,6 k € | -23.5% | 131,6 k € | +13.0% | 116,4 k € | +103.8% | 57,1 k € | -37.8% | 91,9 k € | +15.2% | 79,8 k € | +18.0% | 67,6 k € | -4.4% | 70,7 k € | -68.7% | 225,5 k € | +2175.9% | 9,9 k € | |
| Equity | 1,3 M € | +28.5% | 976,6 k € | +13.0% | 864,4 k € | -3.5% | 895,5 k € | -0.8% | 902,6 k € | -1.0% | 912,0 k € | -16.2% | 1,1 M € | +7.7% | 1,0 M € | -18.9% | 1,2 M € | +7.4% | 1,2 M € | +1.7% | 1,1 M € | +6.6% | 1,1 M € | +71.6% | 624,0 k € | -27.2% | 857,6 k € | +7.1% | 800,5 k € | +13.0% | 708,6 k € | +12.7% | 628,8 k € | +12.0% | 561,2 k € | +14.4% | 490,5 k € | +402.0% | 97,7 k € | |
| Total assets | 2,7 M € | -1.7% | 2,7 M € | -17.1% | 3,3 M € | -21.1% | 4,2 M € | +41.7% | 3,0 M € | -20.7% | 3,7 M € | +5.2% | 3,5 M € | +7.0% | 3,3 M € | +7.4% | 3,1 M € | -10.6% | 3,5 M € | +5.2% | 3,3 M € | +11.9% | 2,9 M € | +21.2% | 2,4 M € | +13.6% | 2,1 M € | +6.6% | 2,0 M € | +41.9% | 1,4 M € | -5.4% | 1,5 M € | -14.3% | 1,7 M € | +105.6% | 845,2 k € | +694.2% | 106,4 k € | |
| Cash | 337,2 k € | +32.8% | 253,9 k € | +1.4% | 250,3 k € | -73.3% | 938,0 k € | +482.8% | 160,9 k € | +0.6% | 160,0 k € | +272.1% | 43,0 k € | -74.6% | 169,3 k € | -23.8% | 222,3 k € | -14.0% | 258,6 k € | -63.5% | 707,7 k € | -14.4% | 826,5 k € | +57.9% | 523,5 k € | +955.8% | 49,6 k € | +94.1% | 25,5 k € | +276.6% | 6,8 k € | -91.9% | 84,2 k € | +936.7% | 8,1 k € | -82.6% | 46,6 k € | +14625.2% | 316,6 € | |
| Debts | 1,3 M € | -21.9% | 1,7 M € | -27.8% | 2,4 M € | -26.6% | 3,2 M € | +64.8% | 1,9 M € | -28.6% | 2,7 M € | +17.3% | 2,3 M € | +6.7% | 2,2 M € | +27.8% | 1,7 M € | -21.9% | 2,2 M € | +8.7% | 2,0 M € | +13.0% | 1,8 M € | +4.3% | 1,7 M € | +45.1% | 1,2 M € | +7.4% | 1,1 M € | +85.1% | 590,1 k € | -21.4% | 750,3 k € | -29.7% | 1,1 M € | +338.2% | 243,4 k € | +2713.7% | 8,7 k € | |
| Staff | 17,6 | 16,9 | 13,7 | 15,2 | 15,2 | 14,9 | 14,6 | 16,2 | 17,2 | 37,2 | 16,7 | 14,7 | 12,5 | 15,1 | 15 | 15,1 | 14,4 | 14,8 | 16 | — | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+32.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEMCOOL is a Public limited company incorporated in 1981. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lier. It employs on average 17,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette