| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,8 M € | -2.2% | 4,9 M € | -0.4% | 4,9 M € | +5.7% | 4,6 M € | +2.0% | 4,6 M € | +8.6% | 4,2 M € | +16.7% | 3,6 M € | ||||||||||||||
| Gross margin | 725,4 k € | -7.0% | 780,2 k € | -3.2% | 805,7 k € | -8.9% | 884,6 k € | +1.1% | 875,1 k € | -3.8% | 910,1 k € | +9.2% | 833,1 k € | -2.5% | 854,9 k € | +0.5% | 850,9 k € | +11.4% | 763,9 k € | -0.7% | 769,5 k € | +6.9% | 720,0 k € | +17.7% | 611,9 k € | +2.1% | 599,4 k € | -13.5% | 692,9 k € | +0.8% | 687,2 k € | +1.7% | 675,6 k € | +7.7% | 627,2 k € | +0.4% | 624,4 k € | +8.3% | 576,7 k € | |
| EBITDA | 63,9 k € | -54.8% | 141,5 k € | -11.4% | 159,8 k € | -29.0% | 224,9 k € | +43.0% | 157,3 k € | -45.7% | 289,5 k € | +9.8% | 263,7 k € | -33.4% | 396,1 k € | +7.0% | 370,1 k € | +9.7% | 337,4 k € | -1.6% | 342,7 k € | +9.5% | 313,1 k € | +3.2% | 303,4 k € | -6.8% | 325,5 k € | -3.9% | 338,8 k € | -17.5% | 410,8 k € | +1.8% | 403,4 k € | +12.5% | 358,7 k € | -2.7% | 368,6 k € | -2.0% | 376,1 k € | |
| Operating profit | -64,4 k € | -206.7% | 60,4 k € | +7.5% | 56,1 k € | -40.8% | 94,9 k € | +69.2% | 56,1 k € | -74.3% | 218,1 k € | +4.8% | 208,1 k € | -11.9% | 236,2 k € | +17.8% | 200,5 k € | -10.8% | 224,9 k € | -1.0% | 227,1 k € | -6.8% | 243,5 k € | +18.8% | 204,9 k € | -11.4% | 231,2 k € | +23.1% | 187,9 k € | -32.0% | 276,2 k € | +1.3% | 272,6 k € | +30.1% | 209,5 k € | -17.8% | 255,0 k € | +7.8% | 236,5 k € | |
| Profit/loss | -45,9 k € | -163.9% | 71,8 k € | -1.6% | 72,9 k € | -36.9% | 115,6 k € | +31.1% | 88,2 k € | -56.3% | 201,8 k € | +6.8% | 188,9 k € | -12.7% | 216,3 k € | +18.4% | 182,7 k € | -9.1% | 201,0 k € | -6.3% | 214,4 k € | -13.4% | 247,7 k € | +16.1% | 213,3 k € | -8.6% | 233,3 k € | +19.4% | 195,4 k € | -20.3% | 245,1 k € | +6.4% | 230,3 k € | -0.8% | 232,2 k € | -1.9% | 236,8 k € | +4.7% | 226,2 k € | |
| Equity | 1,5 M € | -11.8% | 1,8 M € | +4.3% | 1,7 M € | +4.5% | 1,6 M € | -24.2% | 2,1 M € | -7.9% | 2,3 M € | -2.9% | 2,4 M € | -3.3% | 2,5 M € | -2.1% | 2,5 M € | -3.4% | 2,6 M € | -2.6% | 2,7 M € | -2.0% | 2,7 M € | -0.8% | 2,7 M € | -2.0% | 2,8 M € | -1.3% | 2,8 M € | +7.4% | 2,6 M € | +9.1% | 2,4 M € | +9.3% | 2,2 M € | +6.3% | 2,1 M € | +11.7% | 1,9 M € | |
| Total assets | 2,4 M € | +0.8% | 2,4 M € | -2.3% | 2,4 M € | -19.1% | 3,0 M € | -1.5% | 3,1 M € | -4.2% | 3,2 M € | -5.8% | 3,4 M € | +0.6% | 3,4 M € | +0.6% | 3,3 M € | +2.0% | 3,3 M € | -3.8% | 3,4 M € | -1.8% | 3,5 M € | +0.2% | 3,5 M € | -5.0% | 3,6 M € | +5.4% | 3,5 M € | +10.0% | 3,1 M € | +12.3% | 2,8 M € | +0.1% | 2,8 M € | +5.7% | 2,6 M € | +8.9% | 2,4 M € | |
| Cash | 36,9 k € | -54.3% | 80,8 k € | -16.2% | 96,4 k € | -61.5% | 250,3 k € | +22.6% | 204,1 k € | -37.8% | 328,1 k € | -28.8% | 460,4 k € | -34.9% | 707,8 k € | +29.6% | 546,1 k € | +12.1% | 487,1 k € | -1.7% | 495,4 k € | -3.3% | 512,2 k € | +4.2% | 491,7 k € | -32.1% | 724,5 k € | +60.3% | 451,9 k € | +24.1% | 364,2 k € | +35.4% | 268,9 k € | -13.8% | 311,9 k € | +119.9% | 141,8 k € | +32.0% | 107,5 k € | |
| Debts | 847,7 k € | +36.0% | 623,1 k € | -17.0% | 750,5 k € | -46.4% | 1,4 M € | +50.2% | 931,8 k € | +5.5% | 883,5 k € | -12.5% | 1,0 M € | +11.1% | 908,6 k € | +8.6% | 836,7 k € | +22.6% | 682,2 k € | -8.3% | 744,0 k € | -0.6% | 748,3 k € | +4.2% | 718,1 k € | -14.7% | 841,9 k € | +35.7% | 620,4 k € | +24.4% | 498,9 k € | +31.7% | 378,7 k € | -34.7% | 580,1 k € | +3.1% | 562,6 k € | +0.8% | 558,1 k € | |
| Staff | 10,1 | 5,2 | 10,3 | 11,6 | 11,6 | 10,7 | 10,3 | 9,5 | 9,5 | 8,3 | 8,1 | 7,8 | 6,9 | 6,3 | 7,4 | 6,3 | 6 | 6,6 | 6,2 | 5 | ||||||||||||||||||||
Public limited company · Evergem · incorporated on 15/12/1985 · 10,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-54.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOSEPH EN HENRI LEUS is a Public limited company incorporated in 1985. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Evergem. It employs on average 10,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette