| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,5 M € | -6.8% | 12,4 M € | -10.9% | 13,9 M € | +1.8% | 13,7 M € | -6.3% | 14,6 M € | +12.1% | 13,0 M € | +25.0% | 10,4 M € | +8.8% | 9,6 M € | +2.1% | 9,4 M € | -11.8% | 10,6 M € | -7.6% | 11,5 M € | +6.8% | 10,7 M € | +54.0% | 7,0 M € | +26.5% | 5,5 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | -0.1% | 2,0 M € | +43.4% | 1,4 M € | +58.6% | 877,9 k € | -0.9% | 885,5 k € | |||||||||||||||
| EBITDA | 548,6 k € | -59.0% | 1,3 M € | -12.1% | 1,5 M € | +5.7% | 1,4 M € | -9.1% | 1,6 M € | +11.0% | 1,4 M € | +37.5% | 1,0 M € | +5.4% | 984,0 k € | -28.3% | 1,4 M € | +12.2% | 1,2 M € | +26.9% | 963,5 k € | -40.2% | 1,6 M € | +22.2% | 1,3 M € | -1.8% | 1,3 M € | -11.0% | 1,5 M € | -6.0% | 1,6 M € | +56.9% | 1,0 M € | +63.0% | 627,2 k € | +0.9% | 621,5 k € | |
| Operating profit | -73,9 k € | -109.6% | 766,1 k € | -14.3% | 893,6 k € | +41.2% | 632,7 k € | -16.7% | 759,2 k € | +18.5% | 640,6 k € | +15.3% | 555,7 k € | -18.7% | 683,8 k € | -20.3% | 857,8 k € | +20.5% | 711,7 k € | +80.3% | 394,8 k € | -55.0% | 878,1 k € | -9.4% | 969,7 k € | -6.8% | 1,0 M € | -9.7% | 1,2 M € | -2.0% | 1,2 M € | +164.1% | 445,1 k € | +42.8% | 311,8 k € | -24.3% | 411,9 k € | |
| Profit/loss | -162,0 k € | -130.5% | 531,9 k € | -14.9% | 625,2 k € | +51.2% | 413,5 k € | -22.3% | 532,0 k € | +34.3% | 396,1 k € | +19.0% | 332,8 k € | -15.9% | 395,8 k € | -10.3% | 441,1 k € | -19.8% | 550,3 k € | +105.0% | 268,4 k € | -51.1% | 548,4 k € | -12.4% | 625,8 k € | -4.8% | 657,3 k € | -10.7% | 736,3 k € | -2.1% | 752,1 k € | +120.7% | 340,8 k € | +30.6% | 260,9 k € | -15.0% | 307,1 k € | |
| Equity | 4,7 M € | -3.3% | 4,8 M € | +12.3% | 4,3 M € | +17.0% | 3,7 M € | +12.6% | 3,3 M € | +49.4% | 2,2 M € | -8.5% | 2,4 M € | -60.5% | 6,1 M € | +7.0% | 5,7 M € | +8.4% | 5,2 M € | -7.9% | 5,7 M € | +5.0% | 5,4 M € | +11.3% | 4,9 M € | +14.8% | 4,2 M € | +18.4% | 3,6 M € | +26.0% | 2,8 M € | +36.1% | 2,1 M € | +19.5% | 1,7 M € | +17.6% | 1,5 M € | |
| Total assets | 6,8 M € | -2.3% | 7,0 M € | +2.7% | 6,8 M € | -0.0% | 6,8 M € | -4.6% | 7,1 M € | +5.5% | 6,7 M € | +14.6% | 5,9 M € | -36.4% | 9,2 M € | +13.9% | 8,1 M € | -10.5% | 9,1 M € | -5.5% | 9,6 M € | -5.6% | 10,1 M € | +19.8% | 8,5 M € | +27.8% | 6,6 M € | +4.5% | 6,3 M € | +6.8% | 5,9 M € | +6.0% | 5,6 M € | +31.8% | 4,2 M € | +11.1% | 3,8 M € | |
| Cash | 111,5 k € | -65.9% | 326,5 k € | +11.1% | 293,8 k € | +43.4% | 204,8 k € | -29.9% | 292,3 k € | -47.0% | 551,2 k € | +18.9% | 463,6 k € | +3.7% | 447,0 k € | -11.3% | 504,2 k € | -53.5% | 1,1 M € | +30.9% | 828,9 k € | +102.4% | 409,5 k € | -52.2% | 856,0 k € | -48.5% | 1,7 M € | -36.6% | 2,6 M € | -0.8% | 2,6 M € | +42.4% | 1,9 M € | +83.6% | 1,0 M € | -8.4% | 1,1 M € | |
| Debts | 2,0 M € | +0.2% | 2,0 M € | -14.9% | 2,4 M € | -22.2% | 3,1 M € | -19.3% | 3,8 M € | -15.9% | 4,5 M € | +30.4% | 3,5 M € | +9.7% | 3,2 M € | +30.1% | 2,4 M € | -36.3% | 3,8 M € | -1.9% | 3,9 M € | -17.6% | 4,7 M € | +31.1% | 3,6 M € | +50.8% | 2,4 M € | -13.3% | 2,8 M € | -9.8% | 3,1 M € | -12.0% | 3,5 M € | +40.0% | 2,5 M € | +9.9% | 2,3 M € | |
| Staff | 33,4 | 35 | 37,1 | 38,5 | 39,9 | 36,6 | 31,3 | 52,1 | 47,8 | 42,1 | 41,8 | 47,4 | 20,6 | 14,9 | 14,9 | 13,7 | 12,7 | 9,5 | 8,8 | |||||||||||||||||||
Private limited company · Zwevegem · incorporated on 18/12/1995 · 33,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-65.9%).
Solid counterparty for a standard engagement.
LESAGE - HUYSENTRUYT is a Private limited company incorporated in 1995. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Zwevegem. It employs on average 33,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette