Public limited company · Koekelare · incorporated on 16/03/1988 · 1,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,7 M € | +20.9% | 3,9 M € | +12.4% | 3,5 M € | +18.3% | 2,9 M € | ||||||||||||||||
| Gross margin | 156,0 k € | -7.0% | 167,7 k € | +147.5% | 67,8 k € | -63.4% | 185,3 k € | +44.2% | 128,5 k € | -20.2% | 160,9 k € | +17.0% | 137,5 k € | -41.1% | 233,5 k € | -5.7% | 247,6 k € | -18.0% | 301,9 k € | -23.7% | 396,0 k € | +92.4% | 205,8 k € | -20.4% | 258,6 k € | -25.4% | 346,7 k € | -11.5% | 391,6 k € | -21.5% | 498,7 k € | +2041.7% | -25,7 k € | -111.7% | 219,2 k € | -55.5% | 492,9 k € | |
| EBITDA | 83,9 k € | -10.0% | 93,2 k € | +8239.5% | 1,1 k € | -99.1% | 127,4 k € | +67.0% | 76,3 k € | -7.8% | 82,8 k € | +1916.1% | 4,1 k € | -96.8% | 126,6 k € | +5.1% | 120,5 k € | -9.1% | 132,5 k € | -38.6% | 215,7 k € | +938.6% | 20,8 k € | -77.0% | 90,4 k € | -45.6% | 166,1 k € | -29.1% | 234,2 k € | -5.2% | 247,1 k € | +266.3% | -148,6 k € | -244.7% | 102,7 k € | -72.4% | 372,6 k € | |
| Operating profit | 89,5 k € | -3.0% | 92,3 k € | +4.9% | 87,9 k € | -20.8% | 111,0 k € | +55.1% | 71,6 k € | +1.5% | 70,6 k € | -41.5% | 120,6 k € | +30.7% | 92,3 k € | +10.2% | 83,8 k € | +37.8% | 60,8 k € | -59.3% | 149,6 k € | +883.7% | -19,1 k € | -128.1% | 67,9 k € | -38.7% | 110,8 k € | -25.2% | 148,0 k € | -47.3% | 280,7 k € | +243.0% | -196,2 k € | -923.7% | -19,2 k € | -108.7% | 220,6 k € | |
| Profit/loss | 47,3 k € | +40.7% | 33,6 k € | -9.0% | 37,0 k € | -41.1% | 62,8 k € | +88.5% | 33,3 k € | +21.1% | 27,5 k € | -6.5% | 29,4 k € | +11.4% | 26,4 k € | -40.2% | 44,2 k € | +174.9% | -58,9 k € | -7140.6% | 837,0 € | -99.2% | 101,4 k € | +53.3% | 66,2 k € | -21.4% | 84,2 k € | -12.2% | 95,9 k € | -44.0% | 171,3 k € | +238.2% | 50,7 k € | -67.6% | 156,4 k € | +24.5% | 125,6 k € | |
| Equity | 1,6 M € | +3.1% | 1,5 M € | +2.3% | 1,5 M € | +2.6% | 1,4 M € | +4.5% | 1,4 M € | +2.5% | 1,3 M € | +2.1% | 1,3 M € | +2.3% | 1,3 M € | +2.1% | 1,3 M € | +3.6% | 1,2 M € | -4.6% | 1,3 M € | +237.3% | 379,7 k € | -70.3% | 1,3 M € | +5.5% | 1,2 M € | +7.5% | 1,1 M € | +9.3% | 1,0 M € | +19.9% | 860,6 k € | +6.3% | 810,0 k € | +23.9% | 653,6 k € | |
| Total assets | 2,4 M € | +7.6% | 2,2 M € | +5.1% | 2,1 M € | -8.6% | 2,3 M € | -1.0% | 2,3 M € | -4.1% | 2,4 M € | +1.9% | 2,4 M € | -3.7% | 2,5 M € | -20.9% | 3,1 M € | +3.4% | 3,0 M € | +8.7% | 2,8 M € | +17.1% | 2,4 M € | -21.7% | 3,0 M € | +12.2% | 2,7 M € | +19.4% | 2,3 M € | +9.3% | 2,1 M € | -16.9% | 2,5 M € | +30.4% | 1,9 M € | +40.3% | 1,4 M € | |
| Cash | 126,7 k € | -6.3% | 135,2 k € | +118.2% | 62,0 k € | -74.9% | 246,8 k € | +209.3% | 79,8 k € | -48.5% | 154,9 k € | -53.6% | 333,4 k € | +101.5% | 165,5 k € | -41.8% | 284,3 k € | +41.2% | 201,3 k € | +25.4% | 160,5 k € | +124.4% | 71,5 k € | -89.5% | 683,5 k € | +42.7% | 478,9 k € | +14.6% | 417,9 k € | +92.9% | 216,6 k € | -29.1% | 305,5 k € | -10.0% | 339,3 k € | +294.4% | 86,0 k € | |
| Debts | 670,1 k € | +22.3% | 548,1 k € | +15.4% | 475,2 k € | -33.2% | 711,1 k € | -10.7% | 796,6 k € | -14.4% | 930,4 k € | +4.1% | 894,2 k € | -11.9% | 1,0 M € | -39.8% | 1,7 M € | +3.6% | 1,6 M € | +20.9% | 1,3 M € | -27.0% | 1,8 M € | +15.5% | 1,6 M € | +18.9% | 1,3 M € | +35.8% | 988,4 k € | +9.6% | 901,6 k € | -44.8% | 1,6 M € | +48.1% | 1,1 M € | +55.4% | 709,7 k € | |
| Staff | 1,5 | 1,9 | 1,9 | 1,7 | — | — | 1,4 | 2,7 | 3,6 | 4,6 | 4,8 | 5,1 | 4,6 | 4,8 | 5 | 4,5 | 4,1 | 3,5 | 4,8 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-6.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LAFAS is a Public limited company incorporated in 1988. Its main activity is: Wholesale of textiles. Its registered office is in Koekelare. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette