| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 641,2 k € | +11.1% | 577,1 k € | +19.3% | 483,9 k € | +48.4% | 326,2 k € | -9.9% | 361,9 k € | -15.3% | 427,5 k € | +45.8% | 293,2 k € | -11.9% | 332,7 k € | +5.7% | 314,7 k € | -14.7% | 369,0 k € | -10.0% | 410,0 k € | +27.4% | 321,8 k € | +31.9% | 243,9 k € | -2.5% | 250,1 k € | -15.0% | 294,4 k € | -5.4% | 311,4 k € | +3.7% | 300,2 k € | +11.1% | 270,4 k € | |
| EBITDA | 148,6 k € | -16.5% | 177,9 k € | +21.7% | 146,2 k € | +386.4% | 30,1 k € | -80.8% | 157,0 k € | +3072.9% | 4,9 k € | -93.6% | 77,0 k € | +34.8% | 57,1 k € | -38.2% | 92,4 k € | -13.8% | 107,2 k € | -34.6% | 163,9 k € | +67.5% | 97,8 k € | +100.2% | 48,9 k € | -33.4% | 73,3 k € | -4.8% | 77,0 k € | -35.4% | 119,3 k € | +15.3% | 103,5 k € | +39.4% | 74,3 k € | |
| Operating profit | 77,7 k € | -18.4% | 95,2 k € | +3.5% | 92,0 k € | +1949.4% | -5,0 k € | -103.6% | 137,9 k € | +804.2% | -19,6 k € | -135.5% | 55,1 k € | +48.4% | 37,1 k € | -34.2% | 56,5 k € | -19.3% | 69,9 k € | -47.5% | 133,2 k € | +122.4% | 59,9 k € | +356.9% | 13,1 k € | -61.8% | 34,3 k € | -15.3% | 40,5 k € | -54.7% | 89,5 k € | +19.2% | 75,1 k € | +62.1% | 46,3 k € | |
| Profit/loss | 56,4 k € | +17.6% | 48,0 k € | -29.0% | 67,6 k € | +2949.9% | 2,2 k € | -98.0% | 108,2 k € | +926.8% | -13,1 k € | -132.9% | 39,8 k € | +56.1% | 25,5 k € | -48.7% | 49,7 k € | +960.1% | 4,7 k € | -94.8% | 89,8 k € | +114.0% | 42,0 k € | +910.2% | 4,2 k € | -80.5% | 21,3 k € | +3574.6% | 581,0 € | -98.8% | 46,9 k € | -18.9% | 57,9 k € | +116.0% | 26,8 k € | |
| Equity | 858,4 k € | +7.0% | 802,0 k € | +6.4% | 754,1 k € | +9.8% | 686,5 k € | +0.3% | 684,3 k € | +18.8% | 576,1 k € | -2.2% | 589,2 k € | +7.2% | 549,4 k € | +4.9% | 523,9 k € | +10.5% | 474,2 k € | +1.0% | 469,5 k € | +12.4% | 417,6 k € | 0.0% | 417,6 k € | +1.0% | 413,5 k € | +5.4% | 392,1 k € | +0.1% | 391,5 k € | +13.6% | 344,6 k € | +20.2% | 286,7 k € | |
| Total assets | 1,9 M € | -5.6% | 2,0 M € | +14.6% | 1,7 M € | +21.8% | 1,4 M € | +77.5% | 801,3 k € | +16.4% | 688,5 k € | +3.6% | 664,8 k € | +6.9% | 622,1 k € | +0.8% | 617,0 k € | +14.8% | 537,3 k € | -12.3% | 612,7 k € | +18.8% | 515,9 k € | +2.9% | 501,6 k € | +1.1% | 496,0 k € | -6.8% | 532,4 k € | -3.2% | 549,9 k € | +25.9% | 436,8 k € | +17.6% | 371,4 k € | |
| Cash | 185,9 k € | -37.6% | 298,0 k € | +16.4% | 256,0 k € | +77.3% | 144,4 k € | -15.2% | 170,3 k € | -7.2% | 183,6 k € | +18.9% | 154,4 k € | +57.8% | 97,8 k € | -40.6% | 164,5 k € | +56.1% | 105,4 k € | -42.1% | 182,0 k € | +337.2% | 41,6 k € | +1.8% | 40,9 k € | +37.4% | 29,8 k € | -80.9% | 155,5 k € | -17.2% | 187,9 k € | +81.1% | 103,7 k € | +94.2% | 53,4 k € | |
| Debts | 1,0 M € | -14.2% | 1,2 M € | +20.9% | 978,5 k € | +33.0% | 735,5 k € | +528.7% | 117,0 k € | +4.1% | 112,4 k € | +48.7% | 75,6 k € | +4.0% | 72,7 k € | -22.0% | 93,1 k € | +47.5% | 63,1 k € | -53.1% | 134,7 k € | +42.6% | 94,5 k € | +16.0% | 81,4 k € | +2.3% | 79,6 k € | -43.2% | 140,2 k € | -11.4% | 158,3 k € | +71.8% | 92,2 k € | +8.9% | 84,6 k € | |
| Staff | 12,1 | 12 | — | — | — | — | — | — | — | 8 | 8 | 7,4 | 6,4 | 6,6 | 6,8 | 7 | 7 | 7 | ||||||||||||||||||
Private limited company · Mons · incorporated on 20/06/1986 · 12,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEMORT DEMENAGEMENTS is a Private limited company incorporated in 1986. Its main activity is: Removal services. Its registered office is in Mons. It employs on average 12,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette