| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 630,7 k € | +30.6% | 482,9 k € | -6.2% | 514,8 k € | +1.1% | 508,9 k € | +2.8% | 495,1 k € | +6.8% | 463,6 k € | +62.9% | 284,5 k € | +40.5% | 202,5 k € | -17.5% | 245,6 k € | +50.6% | 163,1 k € | -24.8% | 217,0 k € | -11.7% | 245,6 k € | -28.7% | 344,3 k € | +36.5% | 252,3 k € | +30.9% | 192,7 k € | -4.0% | 200,6 k € | -26.9% | 274,6 k € | +23.8% | 221,8 k € | +60.7% | 138,1 k € | |
| EBITDA | 431,5 k € | +110.1% | 205,4 k € | -15.9% | 244,3 k € | -12.7% | 279,8 k € | +2.8% | 272,1 k € | +20.7% | 225,5 k € | +162.3% | 86,0 k € | +121.0% | 38,9 k € | +3173.4% | -1,3 k € | -105.2% | 24,4 k € | -72.9% | 90,0 k € | -23.4% | 117,4 k € | -45.5% | 215,5 k € | +103.6% | 105,8 k € | +102.8% | 52,2 k € | +770.9% | 6,0 k € | -92.1% | 75,7 k € | -14.5% | 88,6 k € | +574.8% | 13,1 k € | |
| Operating profit | 359,2 k € | +154.5% | 141,1 k € | -24.6% | 187,1 k € | -17.8% | 227,6 k € | +5.4% | 216,0 k € | +19.1% | 181,3 k € | +278.6% | 47,9 k € | +172.4% | 17,6 k € | +186.1% | -20,4 k € | -3058.1% | 690,2 € | -99.0% | 71,9 k € | -17.5% | 87,1 k € | -51.8% | 180,7 k € | +210.7% | 58,2 k € | +3081.7% | -2,0 k € | +95.3% | -41,1 k € | -264.2% | 25,0 k € | -6.2% | 26,7 k € | +161.2% | -43,7 k € | |
| Profit/loss | 304,4 k € | +117.4% | 140,0 k € | -27.9% | 194,1 k € | -12.8% | 222,7 k € | +14.2% | 195,1 k € | +20.4% | 162,1 k € | +642.0% | 21,8 k € | +395.6% | 4,4 k € | +116.6% | -26,5 k € | -150.3% | -10,6 k € | -127.7% | 38,3 k € | -24.9% | 51,0 k € | -51.4% | 104,9 k € | +475.5% | 18,2 k € | +140.3% | -45,2 k € | +0.1% | -45,2 k € | +24.9% | -60,1 k € | -296.7% | 30,6 k € | +1612.0% | -2,0 k € | |
| Equity | 72,7 k € | 0.0% | 72,7 k € | +0.0% | 72,6 k € | +0.1% | 72,5 k € | +45.6% | 49,8 k € | +0.2% | 49,8 k € | +0.2% | 49,7 k € | +78.5% | 27,8 k € | +18.8% | 23,4 k € | -53.1% | 50,0 k € | -17.5% | 60,5 k € | +171.9% | 22,3 k € | +177.5% | -28,7 k € | +78.5% | -133,6 k € | +12.0% | -151,8 k € | -42.3% | -106,7 k € | -73.5% | -61,5 k € | -4462.1% | -1,3 k € | +95.8% | -31,9 k € | |
| Total assets | 1,1 M € | +1.2% | 1,0 M € | +10.4% | 948,0 k € | +3.4% | 917,1 k € | +25.7% | 729,3 k € | -8.3% | 795,2 k € | +184.8% | 279,2 k € | +22.6% | 227,7 k € | -10.1% | 253,4 k € | -1.9% | 258,5 k € | -11.3% | 291,2 k € | -2.9% | 299,9 k € | +13.1% | 265,2 k € | +5.7% | 250,8 k € | +101.3% | 124,6 k € | -25.3% | 166,7 k € | -30.6% | 240,3 k € | -22.8% | 311,5 k € | -8.6% | 340,9 k € | |
| Cash | 987,2 € | +781.7% | 112,0 € | -99.5% | 22,9 k € | +264.2% | 6,3 k € | -84.5% | 40,5 k € | +49.0% | 27,2 k € | +4828.2% | 552,0 € | -91.9% | 6,8 k € | -75.5% | 27,8 k € | -1.5% | 28,2 k € | +797.7% | 3,1 k € | -89.8% | 30,9 k € | +54.1% | 20,1 k € | +462.5% | 3,6 k € | -37.5% | 5,7 k € | -30.7% | 8,2 k € | -20.8% | 10,4 k € | +13.8% | 9,1 k € | +318.0% | 2,2 k € | |
| Debts | 986,5 k € | +1.3% | 974,0 k € | +11.3% | 875,4 k € | +3.6% | 844,6 k € | +24.3% | 679,5 k € | -8.8% | 745,4 k € | +224.7% | 229,6 k € | +14.8% | 199,9 k € | -13.1% | 230,0 k € | +10.3% | 208,5 k € | -9.6% | 230,7 k € | -16.9% | 277,6 k € | -5.6% | 294,0 k € | -23.5% | 384,4 k € | +47.0% | 261,4 k € | -4.4% | 273,4 k € | -9.4% | 301,8 k € | -3.5% | 312,9 k € | -14.3% | 365,1 k € | |
| Staff | 3,6 | 4,9 | 5 | 4,4 | — | — | — | — | — | 2,6 | 2,6 | 2,6 | 2,6 | 2,6 | 2,6 | 3,6 | 4,8 | 3,6 | 3,7 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 13/03/1992 · 3,6 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+781.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (72,7 k €) relative to earnings. The abridged model hides revenue.
DUBOIS ET LEULIER is a Private limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette