| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 407,1 k € | +66.7% | 244,1 k € | -8.1% | 265,6 k € | -25.3% | 355,4 k € | +31.5% | 270,4 k € | -17.1% | 326,1 k € | +1.6% | 321,0 k € | +39.4% | 230,3 k € | -14.7% | 269,8 k € | -2.4% | 276,5 k € | +17.5% | 235,2 k € | +31.8% | 178,4 k € | +0.1% | 178,1 k € | +2.2% | 174,3 k € | ||||||
| Gross margin | 124,7 k € | -39.0% | 204,4 k € | +91.5% | 106,7 k € | -2.7% | 109,7 k € | +6.4% | 103,1 k € | -40.0% | 172,0 k € | +78.6% | 96,3 k € | +9.9% | 87,7 k € | -22.2% | 112,8 k € | -5.4% | 119,1 k € | -7.7% | 129,0 k € | +17.8% | 109,6 k € | +138.1% | 46,0 k € | -38.1% | 74,3 k € | +8.5% | 68,5 k € | +31.8% | 52,0 k € | +66.5% | 31,2 k € | -11.5% | 35,3 k € | -2.4% | 36,1 k € | |
| EBITDA | 11,9 k € | -79.3% | 57,5 k € | +16.8% | 49,2 k € | -17.7% | 59,8 k € | +25.3% | 47,8 k € | -59.0% | 116,3 k € | +206.9% | 37,9 k € | +23.5% | 30,7 k € | -33.3% | 46,0 k € | +258.9% | 12,8 k € | -75.2% | 51,7 k € | +7.8% | 47,9 k € | +72.5% | 27,8 k € | -43.8% | 49,4 k € | +25.0% | 39,5 k € | +39.9% | 28,3 k € | +176.5% | 10,2 k € | -59.3% | 25,1 k € | -21.7% | 32,1 k € | |
| Operating profit | 10,9 k € | -80.6% | 56,4 k € | +28.0% | 44,1 k € | -20.2% | 55,3 k € | +28.1% | 43,1 k € | -61.3% | 111,5 k € | +241.5% | 32,7 k € | +16.3% | 28,1 k € | -26.2% | 38,1 k € | +618.6% | 5,3 k € | -86.5% | 39,2 k € | +13.0% | 34,7 k € | +176.1% | 12,6 k € | -62.8% | 33,8 k € | +28.9% | 26,2 k € | +102.0% | 13,0 k € | +10708.3% | 120,0 € | -98.1% | 6,3 k € | -67.7% | 19,6 k € | |
| Profit/loss | 306,0 € | -99.3% | 42,8 k € | +40.8% | 30,4 k € | -26.2% | 41,2 k € | +46.4% | 28,1 k € | -61.9% | 73,9 k € | +364.6% | 15,9 k € | +42.1% | 11,2 k € | -45.7% | 20,6 k € | +983.1% | 1,9 k € | -92.0% | 23,8 k € | +14.6% | 20,7 k € | +512.2% | 3,4 k € | -85.2% | 22,9 k € | +18.1% | 19,4 k € | +131.5% | 8,4 k € | +495.4% | -2,1 k € | -212.2% | 1,9 k € | +305.6% | 465,0 € | |
| Equity | 351,1 k € | +0.1% | 350,8 k € | +11.2% | 315,5 k € | +7.9% | 292,3 k € | +13.6% | 257,3 k € | +9.3% | 235,4 k € | +35.3% | 174,0 k € | +6.3% | 163,6 k € | +3.6% | 158,0 k € | +10.7% | 142,7 k € | +1.4% | 140,8 k € | +14.4% | 123,1 k € | +17.4% | 104,8 k € | +3.3% | 101,5 k € | +16.5% | 87,1 k € | +14.3% | 76,2 k € | +12.3% | 67,8 k € | -3.0% | 69,9 k € | +2.8% | 68,1 k € | |
| Total assets | 502,7 k € | +25.9% | 399,4 k € | +15.2% | 346,8 k € | +6.9% | 324,5 k € | -26.2% | 439,5 k € | -11.3% | 495,6 k € | -3.7% | 514,4 k € | +7.7% | 477,5 k € | +4.8% | 455,8 k € | +22.5% | 372,0 k € | +21.5% | 306,2 k € | +2.5% | 298,6 k € | +23.6% | 241,6 k € | -8.5% | 264,0 k € | +66.9% | 158,1 k € | +16.5% | 135,8 k € | +16.8% | 116,3 k € | -13.2% | 134,0 k € | -13.3% | 154,5 k € | |
| Cash | 16,2 k € | -79.3% | 78,3 k € | -50.7% | 158,7 k € | -9.9% | 176,1 k € | -43.1% | 309,3 k € | -7.6% | 334,8 k € | +2273.7% | 14,1 k € | +114.4% | 6,6 k € | -71.3% | 22,9 k € | +438.4% | 4,3 k € | -91.2% | 48,3 k € | +8.1% | 44,7 k € | +301.7% | 11,1 k € | -49.1% | 21,8 k € | +209.9% | 7,0 k € | -47.2% | 13,3 k € | +72.6% | 7,7 k € | +43.3% | 5,4 k € | -60.5% | 13,6 k € | |
| Debts | 151,6 k € | +212.0% | 48,6 k € | +55.4% | 31,3 k € | -3.0% | 32,2 k € | -82.3% | 182,1 k € | -30.0% | 260,2 k € | -23.6% | 340,4 k € | +8.5% | 313,9 k € | +5.4% | 297,9 k € | +29.9% | 229,2 k € | +38.6% | 165,4 k € | -5.8% | 175,6 k € | +28.4% | 136,8 k € | -15.8% | 162,5 k € | +128.7% | 71,1 k € | +19.3% | 59,6 k € | +22.9% | 48,5 k € | -24.4% | 64,1 k € | -25.9% | 86,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4 | 1,8 | 1,5 | 1 | 0,5 | 0,5 | 1,5 | 1,5 | 0,6 | 0,1 | |||||||||||||||||||
Private limited company · Charleroi · incorporated on 02/02/1989
Private limited company profitable and well capitalised. Cash position declining (-79.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES LECLUYSE is a Private limited company incorporated in 1989. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Charleroi.
Key indicators
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