| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 228,4 k € | +8.0% | 211,5 k € | +6.6% | 198,4 k € | +154.7% | 77,9 k € | +38.0% | 56,4 k € | -60.1% | 141,6 k € | -15.3% | 167,1 k € | +34.5% | 124,3 k € | +57.2% | 79,1 k € | -7.5% | 85,5 k € | +71.2% | 49,9 k € | +20.6% | 41,4 k € | +22.7% | 33,7 k € | -17.7% | 41,0 k € | +89.9% | 21,6 k € | -37.6% | 34,6 k € | -28.2% | 48,2 k € | +38.7% | 34,8 k € | +102.2% | 17,2 k € | |
| EBITDA | 219,9 k € | +7.8% | 204,0 k € | +5.8% | 192,8 k € | +160.8% | 73,9 k € | +41.3% | 52,3 k € | -47.0% | 98,7 k € | +21.8% | 81,0 k € | -11.4% | 91,4 k € | +51.8% | 60,2 k € | -11.6% | 68,1 k € | +74.0% | 39,2 k € | +19.2% | 32,9 k € | +25.3% | 26,2 k € | -24.4% | 34,7 k € | +91.7% | 18,1 k € | -27.1% | 24,8 k € | -16.5% | 29,7 k € | +90.5% | 15,6 k € | +230.3% | 4,7 k € | |
| Operating profit | 166,4 k € | -0.1% | 166,5 k € | +8.8% | 153,1 k € | +309.8% | 37,4 k € | +71.8% | 21,7 k € | -63.8% | 60,0 k € | +29.8% | 46,2 k € | -14.0% | 53,8 k € | +78.5% | 30,1 k € | -35.0% | 46,3 k € | +204.5% | 15,2 k € | +31.4% | 11,6 k € | +9.5% | 10,6 k € | -31.1% | 15,3 k € | +76.6% | 8,7 k € | -42.6% | 15,2 k € | -12.9% | 17,4 k € | +115.5% | 8,1 k € | +936.4% | -965,8 € | |
| Profit/loss | 99,7 k € | -1.7% | 101,5 k € | +1.7% | 99,8 k € | +459.5% | 17,8 k € | +106.0% | 8,7 k € | -74.0% | 33,3 k € | +15.4% | 28,9 k € | -27.5% | 39,9 k € | +135.8% | 16,9 k € | -43.3% | 29,8 k € | +266.5% | 8,1 k € | -0.7% | 8,2 k € | +76.9% | 4,6 k € | +83.7% | 2,5 k € | -43.6% | 4,5 k € | -50.7% | 9,1 k € | -18.8% | 11,2 k € | +92.0% | 5,8 k € | +535.6% | 915,2 € | |
| Equity | 443,8 k € | +29.0% | 344,0 k € | +41.8% | 242,6 k € | +18.9% | 204,0 k € | +9.6% | 186,2 k € | +4.9% | 177,5 k € | +23.1% | 144,2 k € | +20.9% | 119,3 k € | +30.5% | 91,5 k € | +22.7% | 74,5 k € | +36.3% | 54,7 k € | +17.5% | 46,6 k € | +21.4% | 38,4 k € | +13.7% | 33,7 k € | +8.1% | 31,2 k € | +16.7% | 26,7 k € | +51.4% | 17,7 k € | +172.1% | 6,5 k € | +862.3% | 674,6 € | |
| Total assets | 2,0 M € | +53.6% | 1,3 M € | +7.6% | 1,2 M € | +8.7% | 1,1 M € | +63.8% | 665,0 k € | -6.5% | 711,5 k € | +2.4% | 694,6 k € | +178.9% | 249,0 k € | +28.9% | 193,2 k € | -3.7% | 200,7 k € | +74.6% | 115,0 k € | -9.9% | 127,6 k € | +33.2% | 95,8 k € | +47.2% | 65,1 k € | +32.9% | 49,0 k € | -13.1% | 56,4 k € | -19.3% | 69,9 k € | +31.4% | 53,2 k € | +90.3% | 28,0 k € | |
| Cash | 242,4 k € | -5.5% | 256,6 k € | +44.6% | 177,4 k € | +148.9% | 71,3 k € | +130.4% | 30,9 k € | -78.4% | 143,2 k € | +42.2% | 100,7 k € | +25.4% | 80,3 k € | +113.8% | 37,6 k € | -62.4% | 99,9 k € | +439.2% | 18,5 k € | -17.6% | 22,5 k € | +14.1% | 19,7 k € | -12.5% | 22,5 k € | +44.9% | 15,5 k € | +50.4% | 10,3 k € | +49.1% | 6,9 k € | +2998.7% | 223,6 € | -97.0% | 7,5 k € | |
| Debts | 1,5 M € | +62.8% | 930,3 k € | -1.2% | 942,0 k € | +6.5% | 884,9 k € | +85.1% | 478,2 k € | -10.4% | 533,6 k € | -3.0% | 550,1 k € | +325.1% | 129,4 k € | +27.5% | 101,5 k € | -19.4% | 125,9 k € | +110.4% | 59,8 k € | -24.5% | 79,2 k € | +38.6% | 57,2 k € | +85.1% | 30,9 k € | +78.9% | 17,3 k € | -37.6% | 27,7 k € | -46.2% | 51,5 k € | +10.4% | 46,6 k € | +71.0% | 27,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 11,5 | 9 | 8,9 | 7,7 | 5,7 | 6,9 | 5 | 3,1 | 2,8 | 4,5 | |||||||||||||||||||
Private limited company · Duffel · incorporated on 16/01/1995
Private limited company profitable and well capitalised. Cash position declining (-5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
'T LEPELTJE is a Private limited company incorporated in 1995. Its main activity is: Accommodation. Its registered office is in Duffel.
Key indicators
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Source: Belgian Official Gazette