| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | +5.1% | 4,0 M € | -0.7% | 4,0 M € | +3.1% | 3,9 M € | +10.2% | 3,5 M € | -16.3% | 4,2 M € | +11.4% | 3,8 M € | +2.1% | 3,7 M € | ||||||||||||
| Gross margin | 572,7 k € | -7.2% | 617,3 k € | +4.5% | 591,0 k € | -12.0% | 671,2 k € | +49.2% | 450,0 k € | -7.5% | 486,5 k € | -23.8% | 638,7 k € | -13.8% | 740,8 k € | -11.1% | 833,4 k € | -8.7% | 912,9 k € | +2.1% | 894,5 k € | +2.0% | 876,8 k € | -3.8% | 911,6 k € | -3.6% | 945,5 k € | +6.0% | 891,6 k € | -13.7% | 1,0 M € | +3.3% | 1,0 M € | +0.6% | 994,9 k € | -4.8% | 1,0 M € | |
| EBITDA | 121,9 k € | -31.6% | 178,3 k € | +7.3% | 166,3 k € | -41.7% | 284,9 k € | +254.3% | 80,4 k € | -24.9% | 107,1 k € | -31.6% | 156,6 k € | +167.7% | 58,5 k € | -54.8% | 129,3 k € | -30.0% | 184,7 k € | +15.8% | 159,6 k € | -6.8% | 171,2 k € | +3.5% | 165,4 k € | -13.2% | 190,4 k € | +40.0% | 136,0 k € | -51.1% | 277,8 k € | -15.2% | 327,7 k € | -0.9% | 330,6 k € | -22.6% | 427,3 k € | |
| Operating profit | 49,8 k € | -60.1% | 124,9 k € | +4.7% | 119,3 k € | -45.1% | 217,4 k € | +825.7% | 23,5 k € | +40.2% | 16,8 k € | -67.6% | 51,6 k € | +197.1% | -53,2 k € | -233.0% | 40,0 k € | -56.5% | 91,8 k € | -8.9% | 100,8 k € | -7.5% | 109,1 k € | -1.7% | 111,0 k € | +33.2% | 83,3 k € | +365.4% | -31,4 k € | -131.5% | 99,5 k € | -37.9% | 160,2 k € | +69.3% | 94,6 k € | -41.6% | 161,9 k € | |
| Profit/loss | 64,7 k € | -21.7% | 82,6 k € | +11.4% | 74,1 k € | -56.6% | 170,7 k € | +1186.6% | 13,3 k € | -55.7% | 29,9 k € | -80.1% | 150,8 k € | +4887.0% | 3,0 k € | -96.7% | 92,2 k € | -19.1% | 114,0 k € | -11.6% | 128,9 k € | -4.0% | 134,3 k € | -9.9% | 149,0 k € | +9.9% | 135,5 k € | +1407.2% | 9,0 k € | -93.6% | 141,0 k € | -22.9% | 183,0 k € | +42.5% | 128,4 k € | -30.1% | 183,6 k € | |
| Equity | 1,8 M € | +2.9% | 1,8 M € | -3.7% | 1,9 M € | +3.9% | 1,8 M € | +11.1% | 1,6 M € | +0.8% | 1,6 M € | +2.0% | 1,6 M € | -1.9% | 1,6 M € | -50.4% | 3,2 M € | +3.0% | 3,1 M € | +3.8% | 3,0 M € | +4.5% | 2,9 M € | -0.7% | 2,9 M € | +5.4% | 2,7 M € | +5.2% | 2,6 M € | +0.3% | 2,6 M € | +4.1% | 2,5 M € | +13.8% | 2,2 M € | +6.0% | 2,1 M € | |
| Total assets | 2,3 M € | -2.8% | 2,4 M € | -5.3% | 2,5 M € | +8.2% | 2,3 M € | +12.3% | 2,1 M € | +0.8% | 2,1 M € | -3.1% | 2,1 M € | -41.5% | 3,6 M € | +0.5% | 3,6 M € | +0.7% | 3,6 M € | +2.5% | 3,5 M € | +6.5% | 3,3 M € | +3.9% | 3,2 M € | +5.4% | 3,0 M € | +2.3% | 2,9 M € | +4.0% | 2,8 M € | +5.3% | 2,7 M € | +13.9% | 2,3 M € | +11.1% | 2,1 M € | |
| Cash | 578,7 k € | +10.1% | 525,7 k € | -62.1% | 1,4 M € | +78.1% | 777,9 k € | -25.1% | 1,0 M € | +16.5% | 891,2 k € | +8.8% | 819,5 k € | -10.9% | 919,6 k € | -0.4% | 922,9 k € | +1.9% | 905,5 k € | +9.6% | 826,6 k € | -47.4% | 1,6 M € | +39.7% | 1,1 M € | +18.9% | 946,9 k € | +116.9% | 436,5 k € | +193.1% | 148,9 k € | -36.8% | 235,6 k € | +30.1% | 181,1 k € | +54.8% | 116,9 k € | |
| Debts | 483,1 k € | -19.5% | 600,3 k € | -9.6% | 663,7 k € | +22.4% | 542,2 k € | +16.4% | 465,9 k € | +0.8% | 462,0 k € | -17.2% | 558,2 k € | -72.5% | 2,0 M € | +410.5% | 398,2 k € | -14.3% | 464,8 k € | -5.3% | 490,8 k € | +42.0% | 345,7 k € | +72.1% | 200,9 k € | -18.8% | 247,5 k € | -21.7% | 316,0 k € | +50.5% | 209,9 k € | +23.1% | 170,5 k € | +15.3% | 147,9 k € | +290.7% | 37,9 k € | |
| Staff | 9,6 | 9,6 | 9,6 | 9,6 | 10,2 | 9,6 | 10,8 | 10,6 | 11,4 | 12,5 | 13,4 | 14,6 | 14,6 | 14,4 | 14,6 | 14,6 | 14,6 | 14,6 | 14,9 | |||||||||||||||||||
Public limited company · Celles (lez-Tournai) · incorporated on 22/12/1987 · 9,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+10.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEMAITRE is a Public limited company incorporated in 1987. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Celles (lez-Tournai). It employs on average 9,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette