| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +15.5% | 1,7 M € | +1.0% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | 925,9 k € | +12.1% | 825,6 k € | +9.6% | 753,6 k € | +3.8% | 726,1 k € | +11.2% | 652,9 k € | +14.5% | 570,1 k € | +7.5% | 530,3 k € | ||||||||||||
| Gross margin | 1,3 M € | +27.9% | 993,6 k € | -1.3% | 1,0 M € | +8.0% | 932,3 k € | +1.2% | 921,4 k € | +25.2% | 736,1 k € | -7.2% | 793,1 k € | +8.6% | 730,6 k € | -18.4% | 895,7 k € | -5.9% | 951,5 k € | +6.2% | 895,9 k € | +59.9% | 560,1 k € | -8.7% | 613,6 k € | +18.3% | 518,7 k € | +22.8% | 422,5 k € | -6.3% | 450,7 k € | -7.2% | 485,4 k € | +15.0% | 422,0 k € | +20.7% | 349,7 k € | +8.2% | 323,2 k € | |
| EBITDA | 839,1 k € | +37.7% | 609,5 k € | -0.9% | 614,8 k € | +16.6% | 527,3 k € | +1.2% | 520,8 k € | +71.1% | 304,5 k € | -13.1% | 350,3 k € | +10.4% | 317,4 k € | -23.1% | 412,6 k € | -17.5% | 500,5 k € | +1.5% | 492,9 k € | +136.7% | 208,3 k € | -13.8% | 241,6 k € | -13.5% | 279,3 k € | +11.2% | 251,2 k € | -14.6% | 294,1 k € | -13.2% | 338,8 k € | +12.6% | 300,8 k € | +26.4% | 238,0 k € | +2.2% | 233,0 k € | |
| Operating profit | 741,7 k € | +35.8% | 546,0 k € | -0.7% | 549,6 k € | +17.3% | 468,7 k € | +5.5% | 444,1 k € | +113.1% | 208,4 k € | -9.0% | 229,1 k € | +17.3% | 195,2 k € | -32.4% | 288,8 k € | -27.4% | 397,5 k € | +2.7% | 387,2 k € | +233.7% | 116,0 k € | -12.5% | 132,6 k € | -29.7% | 188,8 k € | +28.1% | 147,4 k € | -24.8% | 195,9 k € | -14.5% | 229,1 k € | +23.1% | 186,2 k € | +131.6% | 80,4 k € | -50.0% | 160,7 k € | |
| Profit/loss | 576,7 k € | +39.7% | 412,9 k € | +1.8% | 405,4 k € | +4.2% | 388,9 k € | +11.3% | 349,4 k € | +135.6% | 148,3 k € | -2.2% | 151,6 k € | +19.7% | 126,7 k € | -32.5% | 187,8 k € | -22.6% | 242,8 k € | -6.1% | 258,6 k € | +210.7% | 83,2 k € | -23.8% | 109,3 k € | -33.2% | 163,6 k € | +58.8% | 103,0 k € | -16.5% | 123,4 k € | -31.4% | 179,8 k € | +40.8% | 127,7 k € | +76.2% | 72,5 k € | -37.3% | 115,7 k € | |
| Equity | 68,2 k € | 0.0% | 68,2 k € | -67.6% | 210,6 k € | 0.0% | 210,6 k € | 0.0% | 210,6 k € | -71.7% | 744,9 k € | -38.2% | 1,2 M € | -11.0% | 1,4 M € | -5.1% | 1,4 M € | +0.0% | 1,4 M € | +0.0% | 1,4 M € | +0.6% | 1,4 M € | -7.6% | 1,5 M € | +7.7% | 1,4 M € | +13.0% | 1,3 M € | +8.9% | 1,2 M € | +12.2% | 1,0 M € | +21.1% | 852,7 k € | +17.6% | 725,0 k € | +11.0% | 653,0 k € | |
| Total assets | 964,1 k € | +58.3% | 609,1 k € | -16.6% | 730,2 k € | -6.8% | 783,2 k € | -37.9% | 1,3 M € | -10.6% | 1,4 M € | -13.2% | 1,6 M € | -0.9% | 1,6 M € | -13.1% | 1,9 M € | -0.1% | 1,9 M € | +0.1% | 1,9 M € | +3.2% | 1,8 M € | +5.8% | 1,7 M € | +12.2% | 1,5 M € | +10.6% | 1,4 M € | +4.9% | 1,3 M € | +15.5% | 1,1 M € | +11.4% | 1,0 M € | +10.3% | 934,3 k € | +13.2% | 825,6 k € | |
| Cash | 5,1 k € | -98.8% | 413,3 k € | +593.2% | 59,6 k € | +700.8% | 7,4 k € | -99.3% | 1,0 M € | -18.1% | 1,3 M € | -0.3% | 1,3 M € | +343.0% | 290,1 k € | -56.1% | 660,4 k € | +21.0% | 545,6 k € | -24.7% | 724,4 k € | +1707.6% | 40,1 k € | -96.6% | 1,2 M € | +24.7% | 949,1 k € | +24.5% | 762,4 k € | +9.2% | 698,3 k € | +4.0% | 671,4 k € | +42.0% | 472,9 k € | +65.9% | 285,0 k € | -37.5% | 455,8 k € | |
| Debts | 883,4 k € | +80.5% | 489,4 k € | -4.8% | 513,9 k € | -9.2% | 565,8 k € | -45.1% | 1,0 M € | +61.5% | 638,3 k € | +55.0% | 411,7 k € | +53.5% | 268,2 k € | -38.7% | 437,3 k € | -1.0% | 441,6 k € | -2.6% | 453,1 k € | +38.3% | 327,6 k € | +119.0% | 149,6 k € | +41.0% | 106,1 k € | +2.5% | 103,5 k € | -21.8% | 132,4 k € | +14.8% | 115,3 k € | -35.1% | 177,8 k € | -15.1% | 209,3 k € | +22.2% | 171,3 k € | |
| Staff | 5,8 | 4,5 | 5,9 | 6,3 | 6,7 | 7,2 | 7,8 | 7,7 | 8,7 | 7,7 | 10,6 | 7,6 | 8 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | ||||||||||||||||||||
Public limited company · Menen · incorporated on 20/12/1991 · 5,8 ETP
Public limited company profitable but thinly capitalised. Cash position declining (-98.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (68,2 k €) relative to earnings. The abridged model hides revenue.
LIETAER N & C is a Public limited company incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Menen. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette