| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881,4 k € | -1.0% | 890,4 k € | +4.5% | 852,5 k € | +5.4% | 809,2 k € | +0.2% | 807,7 k € | +4.2% | 774,8 k € | +3.5% | 748,3 k € | -1.1% | 756,4 k € | +6.4% | 710,9 k € | -2.6% | 729,5 k € | +4.8% | 696,1 k € | +5.9% | 657,1 k € | +12.4% | 584,6 k € | +2.1% | 572,8 k € | -4.1% | 597,6 k € | — | 586,5 k € | +4.0% | 564,0 k € | +12.3% | 502,0 k € | +19.7% | 419,3 k € | |||
| Gross margin | 525,1 k € | -1.8% | 534,5 k € | +8.4% | 492,9 k € | +5.7% | 466,4 k € | -1.6% | 474,1 k € | +4.8% | 452,2 k € | +4.1% | 434,4 k € | -5.1% | 457,9 k € | +3.2% | 443,9 k € | -4.6% | 465,3 k € | +5.3% | 441,8 k € | +4.0% | 424,7 k € | +19.9% | 354,1 k € | -0.9% | 357,3 k € | -1.7% | 363,5 k € | +5.9% | 343,3 k € | -3.2% | 354,8 k € | +0.7% | 352,2 k € | +16.5% | 302,4 k € | +23.6% | 244,7 k € | |
| EBITDA | 38,1 k € | -0.8% | 38,4 k € | +126.5% | 17,0 k € | -27.5% | 23,4 k € | -11.0% | 26,3 k € | +2.1% | 25,7 k € | -2.5% | 26,4 k € | +111.9% | 12,5 k € | -54.7% | 27,5 k € | -29.3% | 38,9 k € | +119.4% | 17,7 k € | +8.5% | 16,3 k € | -35.4% | 25,3 k € | +6.7% | 23,7 k € | -15.4% | 28,0 k € | -2.1% | 28,6 k € | -22.8% | 37,1 k € | +26.5% | 29,3 k € | +173.1% | 10,7 k € | -25.0% | 14,3 k € | |
| Operating profit | 9,9 k € | -32.7% | 14,7 k € | +344.4% | 3,3 k € | -61.3% | 8,5 k € | +30.8% | 6,5 k € | -3.0% | 6,7 k € | -8.4% | 7,4 k € | +294.3% | -3,8 k € | -149.2% | 7,7 k € | -68.2% | 24,1 k € | +146.5% | 9,8 k € | +22.5% | 8,0 k € | +1378.3% | 540,9 € | -89.4% | 5,1 k € | +21.4% | 4,2 k € | -14.2% | 4,9 k € | -14.1% | 5,7 k € | -62.8% | 15,3 k € | +318.1% | -7,0 k € | -2306.3% | 318,9 € | |
| Profit/loss | 4,7 k € | -48.2% | 9,1 k € | +1133.4% | 741,0 € | -84.5% | 4,8 k € | +40.3% | 3,4 k € | -34.5% | 5,2 k € | +8.4% | 4,8 k € | +204.6% | -4,6 k € | -202.8% | 4,5 k € | -52.3% | 9,3 k € | +119.8% | 4,3 k € | +4.0% | 4,1 k € | +134.9% | 1,7 k € | -1.8% | 1,8 k € | +104.8% | 865,4 € | +513.1% | 141,2 € | -95.4% | 3,1 k € | -78.1% | 13,9 k € | +378.4% | 2,9 k € | +1630.1% | -190,4 € | |
| Equity | 149,2 k € | +3.3% | 144,4 k € | +6.8% | 135,3 k € | +0.6% | 134,5 k € | +3.7% | 129,8 k € | +2.7% | 126,4 k € | +4.3% | 121,2 k € | +4.1% | 116,4 k € | -3.8% | 120,9 k € | +3.8% | 116,5 k € | +8.7% | 107,1 k € | +4.1% | 102,9 k € | +4.1% | 98,8 k € | +1.8% | 97,1 k € | +1.9% | 95,3 k € | +0.9% | 94,4 k € | +0.1% | 94,3 k € | +3.3% | 91,2 k € | +18.0% | 77,3 k € | +3.9% | 74,4 k € | |
| Total assets | 254,3 k € | -6.8% | 272,7 k € | +14.2% | 238,9 k € | +33.1% | 179,5 k € | -10.4% | 200,2 k € | -11.3% | 225,6 k € | +15.7% | 195,0 k € | -12.3% | 222,2 k € | +15.3% | 192,8 k € | +7.8% | 178,8 k € | -5.9% | 190,0 k € | +0.6% | 189,0 k € | -21.8% | 241,6 k € | +13.6% | 212,7 k € | +3.7% | 205,1 k € | -4.1% | 214,0 k € | -11.7% | 242,3 k € | +27.2% | 190,4 k € | -1.8% | 194,0 k € | +8.4% | 178,9 k € | |
| Cash | 94,7 k € | -15.2% | 111,7 k € | +49.2% | 74,8 k € | +43.6% | 52,1 k € | -36.6% | 82,2 k € | +7.0% | 76,9 k € | +63.9% | 46,9 k € | +21.4% | 38,6 k € | -7.1% | 41,6 k € | -56.4% | 95,5 k € | +239.1% | 28,2 k € | -34.9% | 43,2 k € | -53.7% | 93,4 k € | +168.2% | 34,8 k € | -38.2% | 56,3 k € | +12.6% | 50,0 k € | -46.5% | 93,5 k € | -0.8% | 94,2 k € | +73.7% | 54,2 k € | -22.5% | 70,0 k € | |
| Debts | 105,1 k € | -18.1% | 128,3 k € | +23.8% | 103,6 k € | +130.6% | 44,9 k € | -36.2% | 70,4 k € | -29.0% | 99,2 k € | +34.4% | 73,8 k € | -30.3% | 105,9 k € | +47.3% | 71,9 k € | +21.2% | 59,3 k € | -28.5% | 82,9 k € | -3.7% | 86,1 k € | -39.7% | 142,7 k € | +23.4% | 115,6 k € | +5.3% | 109,9 k € | -4.1% | 114,6 k € | -19.9% | 143,0 k € | +51.9% | 94,2 k € | -15.7% | 111,7 k € | +6.9% | 104,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 10 | 10 | 10 | 9,5 | 9,3 | 8,6 | 9 | 9 | 8,6 | 6,3 | ||||||||||||||||||||
Private limited company · Libramont-Chevigny · incorporated on 20/04/1991
Private limited company profitable and well capitalised. Cash position declining (-15.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Entreprise DE SOUSA FERNANDES is a Private limited company incorporated in 1991. Its main activity is: Construction of buildings. Its registered office is in Libramont-Chevigny.
Key indicators
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