| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,0 M € | — | ||||||||||||||||||||
| Gross margin | 4,4 M € | +14.3% | 3,8 M € | +7.7% | 3,6 M € | +17.7% | 3,0 M € | +1.0% | 3,0 M € | +17.3% | 2,6 M € | +5.6% | 2,4 M € | +9.3% | 2,2 M € | +2.2% | 2,2 M € | +10.9% | 2,0 M € | +2.9% | 1,9 M € | -11.7% | 2,1 M € | -6.1% | 2,3 M € | -3.7% | 2,4 M € | -2.6% | 2,4 M € | +9.0% | 2,2 M € | -3.0% | 2,3 M € | +6.5% | 2,2 M € | -5.0% | 2,3 M € | +6.9% | 2,1 M € | |
| EBITDA | 1,4 M € | +18.7% | 1,2 M € | +7.6% | 1,1 M € | +26.4% | 885,2 k € | +1.1% | 876,0 k € | +32.1% | 663,2 k € | +33.3% | 497,6 k € | +32.0% | 376,9 k € | +15.0% | 327,7 k € | +41.7% | 231,3 k € | +85.7% | 124,5 k € | -32.0% | 183,2 k € | -15.4% | 216,6 k € | -29.4% | 306,9 k € | -32.0% | 451,1 k € | -7.1% | 485,6 k € | +4.4% | 465,3 k € | +11.8% | 416,4 k € | -20.7% | 525,3 k € | -4.0% | 547,3 k € | |
| Operating profit | 764,1 k € | +15.1% | 664,1 k € | +7.0% | 620,4 k € | +5.5% | 588,2 k € | +2.5% | 574,0 k € | +26.3% | 454,4 k € | +68.2% | 270,2 k € | +43.9% | 187,8 k € | +3.9% | 180,8 k € | +56.7% | 115,4 k € | +1245.4% | 8,6 k € | -89.1% | 78,4 k € | +81.8% | 43,1 k € | -59.6% | 106,8 k € | -40.7% | 180,1 k € | +22.0% | 147,6 k € | -11.7% | 167,2 k € | +74.5% | 95,8 k € | -57.0% | 223,0 k € | -21.8% | 285,0 k € | |
| Profit/loss | 573,5 k € | +21.5% | 472,2 k € | +5.9% | 445,9 k € | +3.7% | 429,8 k € | -3.8% | 446,6 k € | +19.7% | 373,1 k € | +104.8% | 182,2 k € | +64.9% | 110,5 k € | -0.6% | 111,2 k € | +85.7% | 59,9 k € | +347.0% | 13,4 k € | -64.7% | 37,9 k € | +243.6% | 11,0 k € | -76.6% | 47,3 k € | -59.4% | 116,4 k € | +30.9% | 88,9 k € | -18.6% | 109,2 k € | +99.6% | 54,7 k € | -44.0% | 97,7 k € | -42.6% | 170,2 k € | |
| Equity | 3,5 M € | +8.9% | 3,2 M € | +9.3% | 2,9 M € | +1.6% | 2,9 M € | +17.6% | 2,4 M € | +16.5% | 2,1 M € | +21.7% | 1,7 M € | +11.9% | 1,5 M € | +7.8% | 1,4 M € | +8.5% | 1,3 M € | +4.8% | 1,3 M € | +1.1% | 1,2 M € | +3.2% | 1,2 M € | +0.9% | 1,2 M € | +4.1% | 1,1 M € | +11.3% | 1,0 M € | +9.5% | 939,9 k € | +13.1% | 830,8 k € | +7.0% | 776,1 k € | +16.0% | 669,2 k € | |
| Total assets | 5,2 M € | +0.3% | 5,2 M € | +10.3% | 4,7 M € | +6.0% | 4,5 M € | -2.7% | 4,6 M € | +29.5% | 3,5 M € | +17.2% | 3,0 M € | +13.0% | 2,7 M € | +20.3% | 2,2 M € | -7.6% | 2,4 M € | +11.8% | 2,1 M € | -7.3% | 2,3 M € | +8.9% | 2,1 M € | -8.6% | 2,3 M € | +6.4% | 2,2 M € | +12.0% | 2,0 M € | +1.5% | 1,9 M € | -18.2% | 2,4 M € | +4.9% | 2,2 M € | +4.1% | 2,2 M € | |
| Cash | 666,5 k € | +583.7% | 97,5 k € | -34.9% | 149,7 k € | -54.9% | 331,7 k € | +64.9% | 201,2 k € | -42.1% | 347,6 k € | +85.9% | 186,9 k € | -53.5% | 401,8 k € | +185.5% | 140,8 k € | -8.8% | 154,3 k € | -5.7% | 163,5 k € | +411.9% | 31,9 k € | -71.2% | 110,9 k € | +415.4% | 21,5 k € | -77.3% | 94,7 k € | -41.7% | 162,4 k € | +200.4% | 54,1 k € | -73.0% | 200,0 k € | -14.7% | 234,5 k € | +19.9% | 195,5 k € | |
| Debts | 1,7 M € | -13.5% | 2,0 M € | +13.1% | 1,8 M € | +16.1% | 1,5 M € | -28.6% | 2,1 M € | +48.3% | 1,4 M € | +11.4% | 1,3 M € | +14.2% | 1,1 M € | +42.9% | 793,2 k € | -27.0% | 1,1 M € | +21.6% | 893,4 k € | -16.9% | 1,1 M € | +16.4% | 923,2 k € | -17.7% | 1,1 M € | +7.8% | 1,0 M € | +13.8% | 914,1 k € | -5.3% | 965,4 k € | -35.4% | 1,5 M € | +5.5% | 1,4 M € | -1.5% | 1,4 M € | |
| Staff | 47,7 | 44,9 | 41,8 | 40,5 | 43,8 | 43,1 | 41,6 | 41,6 | 40 | 39,5 | 38 | 41,6 | 46,3 | 47 | 43,2 | 43,5 | 44,4 | 43,4 | 43,8 | 41,1 | ||||||||||||||||||||
Public limited company · Welkenraedt · incorporated on 30/06/1988 · 47,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+583.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.A. ETABLISSEMENTS LEON CROSSET is a Public limited company incorporated in 1988. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Welkenraedt. It employs on average 47,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette