| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 91,9 k € | -44.5% | 165,6 k € | -8.1% | 180,2 k € | +5.8% | 170,3 k € | -2.2% | 174,1 k € | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | -5,8 k € | -149.7% | 11,8 k € | +1.4% | 11,6 k € | +57.1% | 7,4 k € | -30.1% | 10,6 k € | +1.9% | 10,4 k € | +5.4% | 9,8 k € | +230.7% | -7,5 k € | -130.2% | -3,3 k € | -13.5% | -2,9 k € | -109.9% | 28,9 k € | -24.9% | 38,5 k € | +23.9% | 31,1 k € | -12.6% | 35,6 k € | -51.6% | 73,6 k € | -26.7% | 100,3 k € | +24.7% | 80,4 k € | +13.2% | 71,1 k € | -12.9% | 81,6 k € | +5.1% | 77,6 k € | |
| EBITDA | -8,3 k € | -189.0% | 9,4 k € | +1.1% | 9,3 k € | +218.6% | -7,8 k € | -195.9% | 8,1 k € | +2.2% | 8,0 k € | +6.8% | 7,5 k € | +170.4% | -10,6 k € | -41.0% | -7,5 k € | +88.0% | -62,8 k € | -184.5% | -22,1 k € | -10.9% | -19,9 k € | -4.0% | -19,1 k € | -36.4% | -14,0 k € | -206.1% | 13,2 k € | -45.5% | 24,2 k € | +32.2% | 18,3 k € | -12.8% | 21,0 k € | -39.7% | 34,9 k € | +2.3% | 34,1 k € | |
| Operating profit | -8,3 k € | -199.8% | 8,3 k € | -2.2% | 8,5 k € | +200.2% | -8,5 k € | -383.2% | 3,0 k € | +6.3% | 2,8 k € | +21.7% | 2,3 k € | +115.3% | -15,1 k € | -98.3% | -7,6 k € | +87.9% | -63,2 k € | -181.3% | -22,5 k € | -8.8% | -20,6 k € | +24.6% | -27,4 k € | -19.9% | -22,8 k € | -613.1% | 4,4 k € | -77.2% | 19,5 k € | +56.5% | 12,5 k € | -3.9% | 13,0 k € | -51.9% | 27,0 k € | +2.1% | 26,4 k € | |
| Profit/loss | -8,4 k € | -210.9% | 7,6 k € | -10.6% | 8,5 k € | +245.8% | -5,8 k € | -177.6% | 7,5 k € | +174.6% | 2,7 k € | +22.2% | 2,2 k € | +114.6% | -15,2 k € | -1981.5% | -732,1 € | +98.8% | -62,4 k € | -836.1% | -6,7 k € | +59.5% | -16,4 k € | +11.0% | -18,5 k € | -17.4% | -15,7 k € | -735.2% | 2,5 k € | -87.0% | 19,1 k € | +77.2% | 10,8 k € | +92.0% | 5,6 k € | -81.2% | 29,7 k € | +3.4% | 28,8 k € | |
| Equity | 88,4 k € | -29.7% | 125,8 k € | -14.6% | 147,2 k € | -12.2% | 167,8 k € | -17.6% | 203,6 k € | -10.0% | 226,1 k € | -10.8% | 253,4 k € | -9.9% | 281,1 k € | -5.1% | 296,4 k € | -0.2% | 297,1 k € | -17.4% | 359,5 k € | -1.8% | 366,1 k € | -4.3% | 382,6 k € | -4.6% | 401,1 k € | -3.8% | 416,8 k € | +0.6% | 414,3 k € | +4.8% | 395,3 k € | +2.8% | 384,5 k € | +1.5% | 378,9 k € | +8.5% | 349,2 k € | |
| Total assets | 98,2 k € | -27.7% | 135,8 k € | -13.4% | 156,8 k € | -12.1% | 178,5 k € | -16.4% | 213,5 k € | -9.6% | 236,1 k € | -10.4% | 263,5 k € | -6.5% | 281,9 k € | -5.8% | 299,2 k € | -1.1% | 302,4 k € | -20.6% | 381,0 k € | -1.9% | 388,5 k € | -4.9% | 408,6 k € | -5.9% | 434,1 k € | -4.3% | 453,6 k € | +3.5% | 438,3 k € | +4.2% | 420,5 k € | +0.6% | 418,1 k € | -1.0% | 422,5 k € | +5.6% | 400,2 k € | |
| Cash | 72,2 k € | -33.9% | 109,2 k € | -15.0% | 128,4 k € | -15.0% | 151,0 k € | +200.5% | 50,2 k € | -26.0% | 67,9 k € | -24.3% | 89,7 k € | -17.8% | 109,1 k € | -24.4% | 144,3 k € | +400.9% | 28,8 k € | -31.9% | 42,3 k € | +209.6% | 13,7 k € | -5.8% | 14,5 k € | -25.7% | 19,5 k € | -29.8% | 27,8 k € | +3.2% | 27,0 k € | +92.7% | 14,0 k € | -63.7% | 38,6 k € | -42.6% | 67,1 k € | +43.6% | 46,8 k € | |
| Debts | 9,8 k € | -2.0% | 10,0 k € | +4.4% | 9,6 k € | -10.7% | 10,8 k € | +8.4% | 9,9 k € | -0.9% | 10,0 k € | -0.9% | 10,1 k € | +1221.3% | 766,3 € | -72.7% | 2,8 k € | -46.9% | 5,3 k € | -75.4% | 21,5 k € | -3.9% | 22,4 k € | -13.8% | 26,0 k € | -21.4% | 33,1 k € | -10.2% | 36,8 k € | +53.6% | 24,0 k € | -4.9% | 25,2 k € | -24.8% | 33,5 k € | -23.0% | 43,6 k € | -14.6% | 51,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1,1 | 2 | 2 | 2 | 2 | 1,5 | ||||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-33.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARROSSERIE DEGUFFROY - LADON is a Private limited company incorporated in 1989. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Estaimpuis.
Source: Belgian Official Gazette
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