| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,0 M € | -10.2% | 21,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | — | — | 2,0 M € | +12.2% | 1,8 M € | +16.8% | 1,5 M € | +19.0% | 1,3 M € | +10.4% | 1,2 M € | +16.4% | 1,0 M € | +27.8% | 787,7 k € | -31.6% | 1,2 M € | -1.8% | 1,2 M € | +30.9% | 896,5 k € | -19.3% | 1,1 M € | +36.5% | 813,7 k € | -4.0% | 847,2 k € | +23.7% | 685,0 k € | +9.6% | 625,0 k € | +0.7% | 620,5 k € | +19.6% | 518,7 k € | |||
| EBITDA | 797,5 k € | -22.9% | 1,0 M € | -28.3% | 1,4 M € | +21.4% | 1,2 M € | +33.4% | 889,9 k € | +34.4% | 661,9 k € | +18.0% | 560,9 k € | +15.0% | 487,8 k € | +39.4% | 350,0 k € | -51.4% | 720,5 k € | +5.5% | 682,6 k € | +52.4% | 448,1 k € | -28.7% | 628,4 k € | +45.1% | 433,1 k € | -14.7% | 507,7 k € | +22.9% | 413,2 k € | +15.8% | 356,7 k € | +5.5% | 338,2 k € | +51.5% | 223,2 k € | |
| Operating profit | 393,4 k € | -43.6% | 697,1 k € | -52.2% | 1,5 M € | +26.4% | 1,2 M € | +191.3% | 396,4 k € | +2.2% | 387,7 k € | +47.6% | 262,7 k € | +126.0% | 116,2 k € | +26.1% | 92,2 k € | -66.7% | 276,6 k € | +13.6% | 243,6 k € | +48.1% | 164,5 k € | -41.4% | 280,6 k € | +162.6% | 106,9 k € | -16.0% | 127,2 k € | -15.3% | 150,1 k € | +18.0% | 127,2 k € | -4.1% | 132,6 k € | +37.4% | 96,5 k € | |
| Profit/loss | 132,2 k € | -42.1% | 228,2 k € | -64.2% | 637,3 k € | +9.0% | 584,8 k € | +157.3% | 227,2 k € | +4.0% | 218,5 k € | +74.8% | 125,0 k € | +579.3% | 18,4 k € | -48.4% | 35,7 k € | -58.8% | 86,7 k € | +223.9% | 26,8 k € | -49.5% | 53,0 k € | -45.4% | 97,1 k € | +2518.5% | 3,7 k € | -86.9% | 28,3 k € | +8.0% | 26,2 k € | -73.5% | 98,8 k € | +383.8% | 20,4 k € | +297.8% | 5,1 k € | |
| Equity | 2,8 M € | +3.7% | 2,7 M € | +9.5% | 2,5 M € | +33.2% | 1,8 M € | +45.3% | 1,3 M € | +5.0% | 1,2 M € | +25.0% | 968,8 k € | +14.6% | 845,2 k € | +1.9% | 829,1 k € | +4.2% | 795,7 k € | +12.1% | 709,5 k € | +3.5% | 685,5 k € | +7.6% | 637,0 k € | +13.6% | 560,6 k € | +3.2% | 543,3 k € | +5.2% | 516,6 k € | +3.8% | 497,5 k € | +8.0% | 460,8 k € | +4.7% | 440,4 k € | |
| Total assets | 7,2 M € | +2.3% | 7,0 M € | -1.5% | 7,2 M € | +9.7% | 6,5 M € | +34.0% | 4,9 M € | +16.0% | 4,2 M € | -4.1% | 4,4 M € | +11.2% | 3,9 M € | +1.4% | 3,9 M € | +3.5% | 3,7 M € | +6.1% | 3,5 M € | +1.3% | 3,5 M € | -9.3% | 3,8 M € | +6.9% | 3,6 M € | +2.3% | 3,5 M € | -2.9% | 3,6 M € | +2.9% | 3,5 M € | +8.8% | 3,2 M € | +36.9% | 2,4 M € | |
| Cash | 434,6 k € | +33.6% | 325,4 k € | -37.4% | 519,4 k € | +15.3% | 450,7 k € | -15.9% | 536,0 k € | +38.0% | 388,3 k € | +156.6% | 151,3 k € | -47.3% | 287,2 k € | +63.9% | 175,2 k € | +1.6% | 172,4 k € | +23.5% | 139,6 k € | +2.8% | 135,9 k € | +8.3% | 125,5 k € | -51.6% | 259,2 k € | -31.9% | 380,8 k € | +131.9% | 164,2 k € | +68.9% | 97,2 k € | -73.9% | 372,1 k € | +278.0% | 98,4 k € | |
| Debts | 4,4 M € | +1.3% | 4,3 M € | -7.0% | 4,7 M € | +0.5% | 4,7 M € | +30.3% | 3,6 M € | +20.5% | 3,0 M € | -12.4% | 3,4 M € | +10.4% | 3,1 M € | +1.2% | 3,0 M € | +3.9% | 2,9 M € | +4.0% | 2,8 M € | +0.7% | 2,8 M € | -12.0% | 3,2 M € | +4.5% | 3,0 M € | +2.8% | 3,0 M € | -4.7% | 3,1 M € | +2.8% | 3,0 M € | +9.0% | 2,8 M € | +45.1% | 1,9 M € | |
| Staff | 10,6 | 10,7 | 9,6 | 10,2 | 10,7 | 10,7 | 11 | 9,8 | 7,3 | 7,8 | 9,5 | 9,3 | 9,3 | 8,6 | 7,8 | 7 | 6,5 | 8,2 | 8,6 | |||||||||||||||||||
Public limited company · Gesves · incorporated on 16/07/1993 · 10,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+33.6%).
Solid counterparty for a standard engagement.
Etablissements LEFEBVRE is a Public limited company incorporated in 1993. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Gesves. It employs on average 10,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette