| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182,7 k € | -20.5% | 229,8 k € | +6.3% | 216,2 k € | — | 198,7 k € | -3.4% | 205,7 k € | +59.0% | 129,3 k € | +34.2% | 96,4 k € | -37.3% | 153,8 k € | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 16,8 k € | -78.9% | 79,4 k € | +13.1% | 70,3 k € | +57.4% | 44,6 k € | -34.5% | 68,1 k € | +34.4% | 50,7 k € | +126.4% | 22,4 k € | -13.5% | 25,9 k € | -7.1% | 27,9 k € | -58.4% | 66,9 k € | +1.8% | 65,7 k € | +18.5% | 55,5 k € | +47.7% | 37,5 k € | -49.9% | 75,0 k € | +18.8% | 63,1 k € | +1.5% | 62,2 k € | |
| EBITDA | 12,9 k € | -65.8% | 37,6 k € | +56.3% | 24,1 k € | +922.8% | -2,9 k € | -106.5% | 44,8 k € | +45.1% | 30,9 k € | +436.3% | 5,8 k € | -62.4% | 15,3 k € | -10.0% | 17,0 k € | -70.7% | 58,0 k € | +17.8% | 49,2 k € | +5.8% | 46,5 k € | +85.7% | 25,0 k € | -22.9% | 32,5 k € | +122.9% | 14,6 k € | -64.7% | 41,3 k € | |
| Operating profit | 6,3 k € | -81.6% | 34,3 k € | +64.8% | 20,8 k € | +353.8% | -8,2 k € | -122.1% | 37,1 k € | +35.6% | 27,4 k € | +1525.4% | 1,7 k € | -85.0% | 11,2 k € | -15.7% | 13,3 k € | -70.2% | 44,7 k € | +11.3% | 40,1 k € | +31.9% | 30,4 k € | +207.3% | 9,9 k € | -39.3% | 16,3 k € | +4657.2% | -357,9 € | -101.6% | 22,5 k € | |
| Profit/loss | 3,9 k € | -84.6% | 25,3 k € | +69.4% | 14,9 k € | +427.3% | -4,6 k € | -110.6% | 43,0 k € | +148.3% | 17,3 k € | +1378.9% | -1,4 k € | -152.3% | 2,6 k € | -62.0% | 6,8 k € | -79.2% | 32,7 k € | +1.2% | 32,3 k € | +788.7% | -4,7 k € | -212.8% | -1,5 k € | -130.8% | 4,9 k € | -48.1% | 9,4 k € | +10.6% | 8,5 k € | |
| Equity | 328,9 k € | +1.2% | 325,0 k € | +8.4% | 299,7 k € | +5.2% | 284,8 k € | -1.6% | 289,3 k € | -1.1% | 292,5 k € | +6.3% | 275,1 k € | -0.5% | 276,5 k € | +0.9% | 273,9 k € | +2.5% | 267,1 k € | +14.0% | 234,4 k € | +16.0% | 202,0 k € | -1.0% | 204,0 k € | -0.7% | 205,5 k € | +2.4% | 200,6 k € | +4.9% | 191,2 k € | |
| Total assets | 374,0 k € | -1.9% | 381,1 k € | +14.0% | 334,4 k € | -6.4% | 357,1 k € | +13.4% | 315,0 k € | -0.7% | 317,1 k € | -11.6% | 358,8 k € | +2.0% | 351,8 k € | -0.3% | 353,0 k € | +6.0% | 332,9 k € | +3.8% | 320,8 k € | -4.7% | 336,5 k € | +0.1% | 336,1 k € | -0.6% | 338,2 k € | -0.2% | 338,9 k € | -4.6% | 355,4 k € | |
| Cash | 27,2 k € | -7.5% | 29,4 k € | +37.8% | 21,3 k € | -26.3% | 28,9 k € | -0.3% | 29,0 k € | +30.3% | 22,3 k € | +3.1% | 21,6 k € | -23.5% | 28,2 k € | +58.9% | 17,8 k € | +29.3% | 13,7 k € | -15.0% | 16,2 k € | -52.4% | 34,0 k € | +291.5% | 8,7 k € | -57.3% | 20,3 k € | +265.7% | 5,6 k € | -32.5% | 8,2 k € | |
| Debts | 45,1 k € | -19.7% | 56,1 k € | +61.8% | 34,7 k € | -50.9% | 70,6 k € | +175.4% | 25,6 k € | +3.9% | 24,7 k € | -69.8% | 81,8 k € | +8.6% | 75,3 k € | -4.7% | 79,1 k € | +20.2% | 65,8 k € | -23.9% | 86,4 k € | -35.8% | 134,5 k € | +1.8% | 132,1 k € | -0.5% | 132,7 k € | -4.0% | 138,2 k € | -15.8% | 164,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1,1 | 2 | 1 | ||||||||||||||||
Private limited company · Schaerbeek · incorporated on 28/10/1996
Private limited company profitable and well capitalised. Cash position declining (-7.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES TROIS CLAVIERS is a Private limited company incorporated in 1996. Its main activity is: Manufacture of musical instruments. Its registered office is in Schaerbeek.
Key indicators
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Source: Belgian Official Gazette