| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 494,2 k € | +29.6% | 381,3 k € | -38.1% | 616,5 k € | +28.1% | 481,2 k € | -5.1% | 507,3 k € | -25.6% | 681,9 k € | +45.2% | 469,5 k € | +39.7% | 336,2 k € | -22.6% | 434,6 k € | +42.4% | 305,3 k € | -13.9% | 354,4 k € | +26.8% | 279,6 k € | -9.7% | 309,7 k € | +17.3% | 264,1 k € | +10.8% | 238,4 k € | -8.0% | 259,2 k € | |
| EBITDA | 413,2 k € | +37.2% | 301,2 k € | -45.4% | 551,9 k € | +33.5% | 413,5 k € | -5.1% | 435,7 k € | -28.8% | 612,1 k € | +67.0% | 366,5 k € | +42.2% | 257,7 k € | -25.5% | 345,9 k € | +47.2% | 234,9 k € | -14.4% | 274,5 k € | +33.2% | 206,0 k € | -19.6% | 256,2 k € | +36.5% | 187,7 k € | +13.7% | 165,1 k € | -11.4% | 186,3 k € | |
| Operating profit | 342,7 k € | +54.9% | 221,3 k € | -50.5% | 446,9 k € | +48.3% | 301,3 k € | -9.5% | 332,9 k € | -36.3% | 522,9 k € | +93.5% | 270,2 k € | +52.5% | 177,2 k € | -36.2% | 277,9 k € | +376.3% | 58,3 k € | -70.9% | 200,3 k € | +43.1% | 140,0 k € | -27.9% | 194,2 k € | +65.1% | 117,6 k € | +17.4% | 100,2 k € | -3.5% | 103,8 k € | |
| Profit/loss | 238,1 k € | +72.2% | 138,3 k € | -56.7% | 319,1 k € | +57.3% | 202,8 k € | -10.2% | 225,8 k € | -37.9% | 363,6 k € | +104.2% | 178,0 k € | +50.4% | 118,4 k € | -28.2% | 164,8 k € | +333.6% | 38,0 k € | -72.9% | 140,3 k € | +40.1% | 100,1 k € | -26.4% | 136,0 k € | +62.2% | 83,8 k € | +23.5% | 67,9 k € | -9.9% | 75,4 k € | |
| Equity | 2,4 M € | +2.5% | 2,4 M € | +0.8% | 2,4 M € | +6.1% | 2,2 M € | +10.1% | 2,0 M € | +12.6% | 1,8 M € | +25.5% | 1,4 M € | +14.2% | 1,2 M € | +10.5% | 1,1 M € | +17.0% | 966,7 k € | +4.1% | 928,7 k € | +17.8% | 788,4 k € | +14.5% | 688,3 k € | +24.6% | 552,3 k € | +17.9% | 468,5 k € | +16.9% | 400,6 k € | |
| Total assets | 2,6 M € | +5.5% | 2,5 M € | +1.3% | 2,5 M € | +6.3% | 2,3 M € | +6.9% | 2,2 M € | +8.4% | 2,0 M € | +18.0% | 1,7 M € | +24.9% | 1,4 M € | +3.8% | 1,3 M € | +16.3% | 1,1 M € | +5.7% | 1,1 M € | +15.8% | 923,5 k € | +8.6% | 850,1 k € | +23.2% | 690,0 k € | +16.0% | 594,9 k € | -2.5% | 610,2 k € | |
| Cash | 144,7 k € | +14.8% | 126,0 k € | +12.1% | 112,4 k € | +34.7% | 83,4 k € | -67.7% | 258,2 k € | +55.1% | 166,5 k € | -0.8% | 167,8 k € | +196.7% | 56,6 k € | -4.4% | 59,2 k € | -39.1% | 97,1 k € | -16.6% | 116,4 k € | +60.5% | 72,5 k € | +75.4% | 41,3 k € | +11.6% | 37,0 k € | -28.3% | 51,6 k € | +40.3% | 36,8 k € | |
| Debts | 208,0 k € | +59.6% | 130,3 k € | +10.5% | 117,9 k € | +9.9% | 107,3 k € | -27.3% | 147,7 k € | -32.3% | 218,2 k € | -20.8% | 275,5 k € | +147.0% | 111,5 k € | -38.9% | 182,5 k € | +11.7% | 163,3 k € | +15.9% | 140,9 k € | +11.4% | 126,5 k € | -21.8% | 161,8 k € | +17.5% | 137,7 k € | +9.0% | 126,4 k € | -39.7% | 209,7 k € | |
| Staff | 1 | 1,6 | 1,4 | 1,4 | 1,4 | 1,4 | 1,6 | 1,5 | 2,4 | 2,2 | 1,6 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||
Private limited company · Puurs-Sint-Amands · incorporated on 28/03/1989 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+14.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEFEVRE - DE SAEGER is a Private limited company incorporated in 1989. Its main activity is: Dental practice activities. Its registered office is in Puurs-Sint-Amands. It employs on average 1,0 ETP workers (FTE).
Key indicators
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