| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,8 M € | -7.9% | 37,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | — | — | 2,8 M € | +12.5% | 2,5 M € | +9.1% | 2,3 M € | +7.8% | 2,1 M € | +1.1% | 2,1 M € | +13.1% | 1,9 M € | +14.9% | 1,6 M € | +13.8% | 1,4 M € | +4.5% | 1,4 M € | +20.2% | 1,1 M € | +4.2% | 1,1 M € | -6.5% | 1,2 M € | +10.0% | 1,1 M € | +18.8% | 896,6 k € | -4.7% | 940,7 k € | +12.4% | 837,0 k € | +17.6% | 711,4 k € | |||
| EBITDA | 2,1 M € | +0.0% | 2,1 M € | +42.7% | 1,5 M € | +11.7% | 1,3 M € | +13.9% | 1,2 M € | +22.5% | 954,5 k € | -2.3% | 977,4 k € | +23.0% | 794,5 k € | +28.6% | 617,7 k € | +45.7% | 424,0 k € | -7.6% | 458,7 k € | +76.1% | 260,4 k € | +34.8% | 193,3 k € | -42.2% | 334,5 k € | -10.3% | 372,9 k € | +167.4% | 139,4 k € | -47.3% | 264,8 k € | -3.3% | 274,0 k € | +46.5% | 187,1 k € | |
| Operating profit | 1,8 M € | -0.9% | 1,8 M € | +38.4% | 1,3 M € | +17.1% | 1,1 M € | +19.8% | 940,1 k € | +28.0% | 734,6 k € | -3.5% | 761,4 k € | +38.2% | 551,0 k € | +47.8% | 372,9 k € | +212.4% | 119,4 k € | +5.4% | 113,2 k € | +100.7% | 56,4 k € | -41.4% | 96,2 k € | -58.4% | 231,3 k € | -14.0% | 269,0 k € | +803.7% | 29,8 k € | -77.0% | 129,1 k € | -10.9% | 145,0 k € | +95.7% | 74,1 k € | |
| Profit/loss | 1,4 M € | +4.6% | 1,3 M € | +33.2% | 990,6 k € | +11.8% | 885,8 k € | +19.8% | 739,3 k € | +34.3% | 550,6 k € | -2.6% | 565,1 k € | +67.0% | 338,4 k € | +43.0% | 236,6 k € | +196.4% | 79,8 k € | -27.5% | 110,1 k € | +12.0% | 98,3 k € | -13.0% | 112,9 k € | -44.1% | 201,9 k € | -16.8% | 242,5 k € | +557.1% | 36,9 k € | -73.1% | 137,2 k € | -10.6% | 153,5 k € | +97.1% | 77,9 k € | |
| Equity | 9,3 M € | +17.3% | 8,0 M € | +19.9% | 6,6 M € | +11.6% | 6,0 M € | +10.9% | 5,4 M € | +7.6% | 5,0 M € | +9.3% | 4,6 M € | +11.4% | 4,1 M € | +8.7% | 3,8 M € | +6.4% | 3,5 M € | +2.3% | 3,5 M € | +3.3% | 3,4 M € | +3.0% | 3,3 M € | +3.6% | 3,1 M € | +6.8% | 2,9 M € | +8.9% | 2,7 M € | +1.3% | 2,7 M € | +5.4% | 2,5 M € | +6.6% | 2,4 M € | |
| Total assets | 10,0 M € | -26.1% | 13,6 M € | +4.2% | 13,0 M € | +85.3% | 7,0 M € | -15.4% | 8,3 M € | -20.4% | 10,4 M € | +18.1% | 8,8 M € | +7.9% | 8,2 M € | +32.9% | 6,2 M € | +33.1% | 4,6 M € | -2.4% | 4,7 M € | +1.7% | 4,7 M € | +28.5% | 3,6 M € | +3.3% | 3,5 M € | +7.4% | 3,3 M € | -0.7% | 3,3 M € | +5.0% | 3,1 M € | +7.9% | 2,9 M € | +4.9% | 2,8 M € | |
| Cash | 111,5 k € | -76.7% | 477,6 k € | -67.4% | 1,5 M € | -17.4% | 1,8 M € | +64.1% | 1,1 M € | +10.0% | 983,8 k € | +83.2% | 537,0 k € | -41.2% | 912,6 k € | +18.2% | 771,8 k € | -1.9% | 786,6 k € | +30.3% | 603,6 k € | -63.2% | 1,6 M € | +32.1% | 1,2 M € | +21.5% | 1,0 M € | +212.8% | 327,0 k € | -69.3% | 1,1 M € | -11.2% | 1,2 M € | +4.0% | 1,2 M € | +38.7% | 831,2 k € | |
| Debts | 679,4 k € | -87.9% | 5,6 M € | -12.2% | 6,4 M € | +493.2% | 1,1 M € | -63.4% | 2,9 M € | -46.0% | 5,4 M € | +28.2% | 4,2 M € | +4.5% | 4,1 M € | +71.1% | 2,4 M € | +120.2% | 1,1 M € | -15.8% | 1,3 M € | -2.5% | 1,3 M € | +251.1% | 374,4 k € | +2.4% | 365,5 k € | +14.2% | 320,1 k € | -32.7% | 475,7 k € | +34.7% | 353,2 k € | +36.2% | 259,4 k € | -5.6% | 274,9 k € | |
| Staff | 22,6 | 19,5 | 18,8 | 19 | 19,9 | 18,4 | 17,9 | 18,2 | 17,3 | 17,1 | 15,5 | 15,1 | 15,8 | 15,4 | 15,2 | 14,6 | 14,1 | 11,9 | 10,9 | |||||||||||||||||||
Public limited company · Waregem · incorporated on 12/11/1987 · 22,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-76.7%).
Solid counterparty for a standard engagement.
Lemmens - Le Couter is a Public limited company incorporated in 1987. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waregem. It employs on average 22,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette