| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +10.4% | 1,1 M € | +3.3% | 1,0 M € | +12.3% | 915,8 k € | |||||||||||||||||
| Gross margin | 1,5 M € | -10.7% | 1,7 M € | -6.2% | 1,8 M € | +28.4% | 1,4 M € | +9.9% | 1,3 M € | +10.2% | 1,2 M € | +5.4% | 1,1 M € | -0.2% | 1,1 M € | +16.0% | 969,4 k € | +9.2% | 887,5 k € | +9.2% | 812,6 k € | +13.0% | 719,0 k € | +33.8% | 537,2 k € | -4.9% | 564,8 k € | +3.1% | 547,7 k € | +0.2% | 546,5 k € | +9.6% | 498,6 k € | +13.9% | 437,9 k € | +3.5% | 423,1 k € | +20.8% | 350,2 k € | |
| EBITDA | 7,2 k € | -97.3% | 268,7 k € | -28.0% | 373,3 k € | +41.8% | 263,2 k € | -20.1% | 329,6 k € | +50.6% | 218,9 k € | +28.8% | 170,0 k € | -25.6% | 228,6 k € | +35.8% | 168,3 k € | +15.1% | 146,3 k € | +18.9% | 123,1 k € | +20.5% | 102,1 k € | +451.1% | 18,5 k € | -70.4% | 62,6 k € | -41.2% | 106,5 k € | -19.5% | 132,2 k € | -4.5% | 138,4 k € | +33.6% | 103,6 k € | -22.4% | 133,6 k € | +79.1% | 74,6 k € | |
| Operating profit | -64,2 k € | -129.3% | 219,2 k € | -32.7% | 325,6 k € | +44.2% | 225,8 k € | -24.1% | 297,5 k € | +53.2% | 194,2 k € | +54.1% | 126,0 k € | -29.1% | 177,7 k € | +90.7% | 93,2 k € | +80.1% | 51,7 k € | -13.9% | 60,1 k € | +56.5% | 38,4 k € | +194.7% | -40,5 k € | -1587.4% | -2,4 k € | -106.2% | 39,0 k € | -31.2% | 56,7 k € | -5.7% | 60,1 k € | +337.0% | 13,8 k € | -56.7% | 31,8 k € | +541.4% | -7,2 k € | |
| Profit/loss | -74,7 k € | -148.0% | 155,6 k € | -34.4% | 237,1 k € | +37.9% | 172,0 k € | -22.4% | 221,6 k € | +53.9% | 144,0 k € | +71.6% | 83,9 k € | -29.0% | 118,1 k € | +106.1% | 57,3 k € | +53.1% | 37,5 k € | -5.3% | 39,6 k € | +51.6% | 26,1 k € | +167.5% | -38,7 k € | -350.0% | -8,6 k € | -130.2% | 28,5 k € | -22.4% | 36,7 k € | +27.2% | 28,8 k € | +1727.4% | 1,6 k € | -92.8% | 21,9 k € | +906.3% | -2,7 k € | |
| Equity | 1,0 M € | -6.7% | 1,1 M € | +16.2% | 961,7 k € | +32.7% | 724,6 k € | +31.1% | 552,6 k € | +67.0% | 331,0 k € | +77.0% | 187,0 k € | +78.7% | 104,7 k € | +8.7% | 96,3 k € | +2.7% | 93,8 k € | -45.2% | 171,1 k € | +25.5% | 136,3 k € | +18.5% | 115,0 k € | -33.7% | 173,5 k € | -7.2% | 186,9 k € | +14.5% | 163,2 k € | +24.3% | 131,3 k € | -26.3% | 178,2 k € | -23.0% | 231,4 k € | -22.0% | 296,8 k € | |
| Total assets | 1,8 M € | -2.0% | 1,9 M € | +16.9% | 1,6 M € | +13.7% | 1,4 M € | +31.6% | 1,1 M € | +23.4% | 858,0 k € | +14.3% | 750,8 k € | +3.4% | 726,2 k € | +56.7% | 463,4 k € | -18.6% | 569,5 k € | +15.6% | 492,7 k € | +11.4% | 442,4 k € | +1.9% | 434,3 k € | -20.2% | 543,9 k € | -2.0% | 554,7 k € | -1.9% | 565,3 k € | -19.9% | 705,4 k € | +0.9% | 698,7 k € | -5.0% | 735,5 k € | +0.1% | 734,9 k € | |
| Cash | 27,9 k € | -75.8% | 115,3 k € | +272.4% | 31,0 k € | -51.8% | 64,3 k € | +401.5% | 12,8 k € | -10.6% | 14,3 k € | -79.5% | 70,1 k € | +87.5% | 37,4 k € | -63.1% | 101,3 k € | -14.3% | 118,2 k € | -6.4% | 126,4 k € | +41.4% | 89,4 k € | +195.4% | 30,3 k € | -68.7% | 96,6 k € | +1.6% | 95,1 k € | -15.0% | 112,0 k € | -33.9% | 169,4 k € | +44.6% | 117,2 k € | +16.9% | 100,2 k € | +4.8% | 95,6 k € | |
| Debts | 773,2 k € | +5.1% | 735,7 k € | +19.0% | 618,0 k € | -7.7% | 669,5 k € | +32.1% | 506,6 k € | -3.9% | 527,1 k € | -6.5% | 563,8 k € | -9.2% | 621,0 k € | +70.2% | 364,9 k € | -22.7% | 472,0 k € | +49.2% | 316,3 k € | +5.7% | 299,1 k € | -3.7% | 310,7 k € | -12.3% | 354,4 k € | +1.1% | 350,4 k € | -7.0% | 376,7 k € | -30.7% | 543,8 k € | +9.6% | 496,3 k € | +2.8% | 483,0 k € | +15.4% | 418,4 k € | |
| Staff | 33 | 30,9 | 30,5 | 29,5 | 25,2 | 23 | 23,4 | 24,6 | 25,1 | 22,5 | 19,7 | 17,8 | 15,4 | 13,6 | 13,7 | 13,8 | 11,3 | 11,5 | 10,2 | 10,9 | ||||||||||||||||||||
Private limited company · Dison · incorporated on 11/01/1995 · 33,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-75.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE LAGON BLEU is a Private limited company incorporated in 1995. Its main activity is: Manufacture of prepared meals and dishes. Its registered office is in Dison. It employs on average 33,0 ETP workers (FTE).
Key indicators
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