| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 277,2 k € | -9.1% | 304,9 k € | -21.1% | 386,3 k € | +10.7% | 348,8 k € | +1.7% | 343,1 k € | +48.6% | 230,9 k € | +36.6% | 169,0 k € | -29.3% | 239,1 k € | -25.3% | 320,2 k € | -1.5% | 325,1 k € | -13.5% | 375,8 k € | |||||||||
| Gross margin | 40,0 k € | +210.8% | -36,1 k € | -160.9% | 59,3 k € | +338.5% | 13,5 k € | +97.6% | 6,8 k € | -90.3% | 70,5 k € | +8.6% | 64,9 k € | -30.4% | 93,2 k € | +99.0% | 46,9 k € | -42.8% | 82,0 k € | -45.0% | 149,1 k € | +11.3% | 134,0 k € | +8.7% | 123,3 k € | +117.9% | 56,6 k € | +42.7% | 39,6 k € | -29.7% | 56,4 k € | -46.1% | 104,6 k € | -9.7% | 115,8 k € | -7.7% | 125,5 k € | |
| EBITDA | -8,4 k € | +90.0% | -83,8 k € | -520.9% | 19,9 k € | +150.5% | -39,4 k € | +27.9% | -54,7 k € | -697.6% | 9,1 k € | +4.2% | 8,8 k € | -59.2% | 21,5 k € | +162.4% | -34,5 k € | -1968.9% | -1,7 k € | -106.6% | 25,1 k € | -50.8% | 51,0 k € | +0.8% | 50,6 k € | +217.0% | 16,0 k € | +258.2% | -10,1 k € | -423.9% | 3,1 k € | -75.7% | 12,8 k € | -33.3% | 19,2 k € | -12.9% | 22,1 k € | |
| Operating profit | -14,5 k € | +83.2% | -86,2 k € | -732.8% | 13,6 k € | +130.2% | -45,2 k € | +20.5% | -56,8 k € | -965.4% | 6,6 k € | +33.8% | 4,9 k € | -54.6% | 10,8 k € | +120.0% | -53,9 k € | -173.4% | -19,7 k € | -321.6% | 8,9 k € | -67.7% | 27,5 k € | -19.1% | 34,0 k € | +545.9% | 5,3 k € | +124.8% | -21,2 k € | -153.5% | -8,4 k € | -210.6% | 7,6 k € | -3.6% | 7,9 k € | -29.0% | 11,1 k € | |
| Profit/loss | -16,1 k € | +81.5% | -87,0 k € | -815.3% | 12,2 k € | +125.6% | -47,6 k € | +17.5% | -57,7 k € | -1108.4% | 5,7 k € | +41.8% | 4,0 k € | -62.0% | 10,6 k € | +119.6% | -54,3 k € | -164.9% | -20,5 k € | -700.9% | 3,4 k € | -81.8% | 18,7 k € | -43.3% | 33,0 k € | +767.2% | 3,8 k € | +116.6% | -22,9 k € | -39.6% | -16,4 k € | -317.6% | 7,5 k € | +6.7% | 7,1 k € | +77.4% | 4,0 k € | |
| Equity | -86,0 k € | -23.0% | -69,9 k € | -509.2% | 17,1 k € | +247.0% | 4,9 k € | -90.6% | 52,5 k € | -52.4% | 110,2 k € | +5.5% | 104,4 k € | +4.0% | 100,4 k € | +11.8% | 89,8 k € | -37.7% | 144,1 k € | -12.5% | 164,6 k € | +2.1% | 161,2 k € | +13.1% | 142,5 k € | +30.2% | 109,4 k € | +3.6% | 105,6 k € | -17.8% | 128,5 k € | -11.3% | 144,9 k € | +5.5% | 137,4 k € | +5.4% | 130,3 k € | |
| Total assets | 48,4 k € | -8.4% | 52,9 k € | -55.4% | 118,7 k € | +57.4% | 75,4 k € | +2.4% | 73,6 k € | -52.7% | 155,7 k € | +14.0% | 136,6 k € | +4.1% | 131,2 k € | +6.2% | 123,5 k € | -35.3% | 191,0 k € | -17.0% | 230,1 k € | -5.5% | 243,6 k € | +31.2% | 185,7 k € | +17.2% | 158,5 k € | +4.4% | 151,7 k € | -22.4% | 195,5 k € | -5.4% | 206,6 k € | +3.2% | 200,3 k € | -6.9% | 215,1 k € | |
| Cash | 9,7 k € | +799.7% | 1,1 k € | -22.8% | 1,4 k € | +15.3% | 1,2 k € | -96.8% | 37,5 k € | +110.9% | 17,8 k € | -2.1% | 18,2 k € | +52.7% | 11,9 k € | +760.6% | 1,4 k € | -77.1% | 6,0 k € | -84.4% | 38,8 k € | +239.4% | 11,4 k € | -65.7% | 33,3 k € | +440.8% | 6,2 k € | -43.1% | 10,8 k € | -43.4% | 19,2 k € | -20.2% | 24,0 k € | -7.6% | 26,0 k € | -61.2% | 67,0 k € | |
| Debts | 134,4 k € | +9.5% | 122,8 k € | +20.8% | 101,6 k € | +44.1% | 70,5 k € | +233.4% | 21,1 k € | -53.6% | 45,6 k € | +41.8% | 32,1 k € | +4.3% | 30,8 k € | -8.6% | 33,7 k € | -28.1% | 46,9 k € | -28.4% | 65,5 k € | -20.5% | 82,4 k € | +90.6% | 43,2 k € | -11.8% | 49,0 k € | +6.4% | 46,1 k € | -31.2% | 67,0 k € | +8.6% | 61,7 k € | -1.9% | 62,9 k € | -25.8% | 84,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3,8 | |||||||||||||||||||
Private limited company · Fleurus · incorporated on 20/12/1988
Private limited company loss-making in the latest fiscal year. Cash position rising (+799.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LAVIA & FILS is a Private limited company incorporated in 1988. Its main activity is: Construction of buildings. Its registered office is in Fleurus.
Key indicators
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