Public limited company · Evere · incorporated on 31/07/1986 · 2,2 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 771,3 k € | -32.5% | 1,1 M € | — | ||||||||||||||||||
| Gross margin | 172,5 k € | -28.0% | 239,5 k € | +154.3% | 94,2 k € | -4.9% | 99,0 k € | +324.6% | -44,1 k € | -122.6% | 194,8 k € | +345226.8% | 56,4 € | +100.1% | -42,9 k € | -150.9% | 84,4 k € | -59.5% | 208,5 k € | +2880.8% | 7,0 k € | -94.5% | 127,1 k € | +810.7% | 14,0 k € | -91.1% | 157,5 k € | +616.5% | 22,0 k € | -87.4% | 175,1 k € | +381.3% | 36,4 k € | -45.7% | 67,0 k € | +21.8% | 55,0 k € | |
| EBITDA | 52,0 k € | -46.8% | 97,6 k € | +470.4% | -26,3 k € | -286.3% | 14,1 k € | +111.7% | -121,3 k € | -276.2% | 68,9 k € | +180.2% | -85,9 k € | +30.0% | -122,6 k € | -969.2% | 14,1 k € | -83.2% | 83,8 k € | +173.4% | -114,2 k € | -368.6% | 42,5 k € | +134.8% | -122,1 k € | -85.7% | -65,7 k € | -506.5% | 16,2 k € | -91.9% | 200,8 k € | +730.8% | -31,8 k € | -265.2% | 19,3 k € | +102.0% | 9,5 k € | |
| Operating profit | 45,5 k € | -52.7% | 96,3 k € | +206.3% | 31,4 k € | +127.1% | 13,8 k € | +110.6% | -131,1 k € | -345.2% | 53,4 k € | +180.9% | -66,0 k € | +39.3% | -108,9 k € | -2408.9% | -4,3 k € | -104.8% | 89,6 k € | +171.8% | -124,8 k € | +17.2% | -150,7 k € | -5.6% | -142,7 k € | -72.1% | -82,9 k € | -7259.5% | -1,1 k € | -100.6% | 189,3 k € | +544.8% | -42,6 k € | -538.7% | 9,7 k € | +979.2% | 899,0 € | |
| Profit/loss | 18,7 k € | -67.8% | 58,1 k € | +148.7% | 23,4 k € | +208.3% | 7,6 k € | +105.7% | -132,0 k € | -358.8% | 51,0 k € | +177.7% | -65,6 k € | +40.8% | -110,8 k € | -149813.7% | -73,9 € | -100.1% | 79,9 k € | -74.7% | 315,9 k € | -79.8% | 1,6 M € | +354.7% | -614,6 k € | -163.8% | -233,0 k € | -27.1% | -183,3 k € | -249.0% | 123,0 k € | +1843.9% | 6,3 k € | +65.5% | 3,8 k € | +325.4% | 899,0 € | |
| Equity | 1,0 M € | +1.9% | 988,6 k € | +6.2% | 930,5 k € | +2.6% | 907,1 k € | +0.8% | 899,6 k € | -12.8% | 1,0 M € | +5.2% | 980,6 k € | -6.3% | 1,0 M € | -9.6% | 1,2 M € | -0.0% | 1,2 M € | +7.4% | 1,1 M € | +41.5% | 761,2 k € | +194.7% | -804,2 k € | -324.2% | -189,6 k € | -537.1% | 43,4 k € | -80.9% | 226,7 k € | +118.7% | 103,7 k € | +15.4% | 89,8 k € | +4.4% | 86,0 k € | |
| Total assets | 1,9 M € | +11.5% | 1,7 M € | +12.3% | 1,5 M € | -7.8% | 1,7 M € | +22.1% | 1,4 M € | -1.9% | 1,4 M € | +15.4% | 1,2 M € | -13.0% | 1,4 M € | -2.2% | 1,4 M € | -16.4% | 1,7 M € | +6.1% | 1,6 M € | +15.5% | 1,4 M € | -4.6% | 1,5 M € | -24.3% | 1,9 M € | -6.8% | 2,1 M € | +90.5% | 1,1 M € | -24.9% | 1,4 M € | -37.6% | 2,3 M € | +52.5% | 1,5 M € | |
| Cash | 27,7 k € | -83.2% | 164,7 k € | +87.2% | 88,0 k € | -59.2% | 215,5 k € | +3.9% | 207,4 k € | +31.2% | 158,1 k € | +27.4% | 124,1 k € | -5.1% | 130,9 k € | +46.6% | 89,2 k € | +23.5% | 72,3 k € | -62.5% | 193,0 k € | +43.9% | 134,1 k € | -58.5% | 323,2 k € | -9.9% | 358,6 k € | -56.4% | 823,0 k € | +2.2% | 805,2 k € | -1.8% | 819,8 k € | +289.5% | 210,5 k € | +27.8% | 164,7 k € | |
| Debts | 918,5 k € | +27.1% | 722,5 k € | +21.9% | 592,9 k € | -22.1% | 761,3 k € | +63.1% | 466,7 k € | +29.2% | 361,1 k € | +59.3% | 226,6 k € | -33.8% | 342,2 k € | +30.2% | 262,8 k € | -51.5% | 541,7 k € | +3.4% | 523,7 k € | -16.2% | 625,0 k € | -71.2% | 2,2 M € | +8.3% | 2,0 M € | +11.4% | 1,8 M € | +151.9% | 713,9 k € | -39.4% | 1,2 M € | -46.8% | 2,2 M € | +55.4% | 1,4 M € | |
| Staff | 2,2 | 2,2 | 2,3 | 2 | 2,1 | 3 | 2,3 | 2 | 2 | 2,6 | 3,3 | 4 | 2,8 | 2,9 | 0,6 | — | 1 | 2 | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-83.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LUXILLAG is a Public limited company incorporated in 1986. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Evere. It employs on average 2,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette