| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 366,8 k € | +28.2% | 286,1 k € | +16.5% | 245,7 k € | +27.0% | 193,4 k € | +18.4% | 163,3 k € | +2.5% | 159,3 k € | +8.8% | 146,4 k € | +16.1% | 126,1 k € | +28.9% | 97,8 k € | -2.3% | 100,1 k € | +16.5% | 85,9 k € | +18.3% | 72,6 k € | +35.6% | 53,5 k € | -2.9% | 55,2 k € | -8.2% | 60,1 k € | -3.8% | 62,4 k € | +22.7% | 50,9 k € | +5.1% | 48,4 k € | +4.5% | 46,3 k € | +5.3% | 44,0 k € | |
| EBITDA | 287,7 k € | +39.8% | 205,8 k € | +21.4% | 169,6 k € | +27.1% | 133,4 k € | -0.0% | 133,4 k € | +8.5% | 123,0 k € | +12.7% | 109,1 k € | +21.2% | 90,1 k € | +1.6% | 88,6 k € | -11.2% | 99,8 k € | +16.6% | 85,6 k € | +18.7% | 72,1 k € | +44.2% | 50,0 k € | -4.5% | 52,3 k € | -6.1% | 55,7 k € | -3.6% | 57,7 k € | +28.4% | 45,0 k € | +1.7% | 44,2 k € | -1.2% | 44,8 k € | +11.8% | 40,0 k € | |
| Operating profit | 251,5 k € | +49.3% | 168,4 k € | +16.2% | 145,0 k € | +32.6% | 109,3 k € | -0.8% | 110,3 k € | +3.4% | 106,7 k € | +19.9% | 89,0 k € | +30.5% | 68,2 k € | -4.8% | 71,7 k € | -13.7% | 83,1 k € | +23.3% | 67,4 k € | +32.0% | 51,0 k € | +92.0% | 26,6 k € | -8.2% | 29,0 k € | -7.3% | 31,2 k € | -10.2% | 34,8 k € | +70.8% | 20,4 k € | -15.3% | 24,0 k € | -11.8% | 27,3 k € | +7.2% | 25,4 k € | |
| Profit/loss | 174,6 k € | +49.1% | 117,2 k € | +15.3% | 101,7 k € | +26.3% | 80,5 k € | -0.7% | 81,1 k € | +2.1% | 79,4 k € | +15.5% | 68,8 k € | +34.9% | 51,0 k € | +12.7% | 45,3 k € | -16.2% | 54,0 k € | +27.8% | 42,2 k € | +32.1% | 32,0 k € | +101.7% | 15,9 k € | -18.4% | 19,4 k € | -8.6% | 21,2 k € | -5.8% | 22,5 k € | +83.3% | 12,3 k € | -19.5% | 15,3 k € | -16.1% | 18,2 k € | +8.6% | 16,8 k € | |
| Equity | 604,0 k € | +25.5% | 481,2 k € | +32.2% | 364,1 k € | +38.7% | 262,4 k € | +24.7% | 210,5 k € | +33.3% | 157,9 k € | +30.1% | 121,3 k € | +37.5% | 88,2 k € | +20.9% | 73,0 k € | +0.3% | 72,7 k € | -1.4% | 73,7 k € | -9.5% | 81,5 k € | -25.6% | 109,5 k € | -22.7% | 141,7 k € | +8.8% | 130,2 k € | +11.3% | 117,0 k € | +14.2% | 102,5 k € | +7.7% | 95,2 k € | +19.1% | 79,9 k € | +19.8% | 66,7 k € | |
| Total assets | 716,4 k € | +26.4% | 566,7 k € | +37.2% | 413,0 k € | +19.4% | 346,0 k € | +13.6% | 304,7 k € | +3.6% | 294,1 k € | +31.5% | 223,7 k € | -0.3% | 224,3 k € | +18.0% | 190,1 k € | +3.0% | 184,5 k € | +14.8% | 160,7 k € | -11.7% | 182,1 k € | -12.6% | 208,3 k € | -1.6% | 211,6 k € | -8.1% | 230,3 k € | +18.3% | 194,6 k € | +4.7% | 185,8 k € | -0.7% | 187,1 k € | +8.8% | 172,0 k € | +77.1% | 97,1 k € | |
| Cash | 632,8 k € | +52.9% | 413,8 k € | +38.7% | 298,5 k € | +27.2% | 234,6 k € | +31.2% | 178,8 k € | +17.9% | 151,7 k € | +71.0% | 88,7 k € | +8.2% | 82,0 k € | +254.3% | 23,2 k € | +125.0% | 10,3 k € | +48.5% | 6,9 k € | -90.7% | 74,8 k € | -3.4% | 77,4 k € | +45.9% | 53,1 k € | -36.6% | 83,7 k € | +44.6% | 57,9 k € | +306.2% | 14,3 k € | -63.5% | 39,0 k € | -40.2% | 65,2 k € | +197.9% | 21,9 k € | |
| Debts | 112,4 k € | +31.5% | 85,5 k € | +74.6% | 49,0 k € | -41.5% | 83,6 k € | -11.2% | 94,2 k € | -30.9% | 136,2 k € | +33.1% | 102,4 k € | -24.8% | 136,1 k € | +17.2% | 116,1 k € | +3.8% | 111,8 k € | +28.5% | 87,0 k € | -13.5% | 100,6 k € | +1.8% | 98,8 k € | +41.3% | 69,9 k € | -30.1% | 100,1 k € | +28.9% | 77,6 k € | -6.9% | 83,3 k € | -9.4% | 91,9 k € | -0.1% | 92,1 k € | +202.7% | 30,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,8 | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Mouscron · incorporated on 29/06/1990
Public limited company profitable and well capitalised. Cash position rising (+52.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASSURANCES LEFEBVRE is a Public limited company incorporated in 1990. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette