| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -24.4% | 2,1 M € | -6.5% | 2,3 M € | |||||||||||||||||
| Gross margin | 1,0 M € | +32.7% | 791,3 k € | -20.4% | 994,1 k € | +17.7% | 844,4 k € | +30.6% | 646,3 k € | +5.5% | 612,6 k € | +14.9% | 533,4 k € | -18.0% | 650,8 k € | -11.0% | 731,6 k € | -3.6% | 758,8 k € | +61.4% | 470,2 k € | -15.1% | 553,9 k € | -2.2% | 566,2 k € | -27.6% | 781,7 k € | -11.3% | 881,7 k € | +15.7% | 761,8 k € | -28.1% | 1,1 M € | -24.5% | 1,4 M € | +2.4% | 1,4 M € | |
| EBITDA | 977,5 k € | +39.2% | 702,1 k € | -19.9% | 876,6 k € | +18.6% | 738,9 k € | +35.2% | 546,6 k € | +16.1% | 470,7 k € | +8.3% | 434,4 k € | -20.6% | 547,5 k € | -6.3% | 584,4 k € | -5.0% | 615,0 k € | +81.5% | 338,8 k € | -16.3% | 404,6 k € | -2.4% | 414,7 k € | -33.3% | 622,0 k € | -11.9% | 706,1 k € | +27.5% | 553,8 k € | -32.2% | 816,4 k € | -30.9% | 1,2 M € | +5.8% | 1,1 M € | |
| Operating profit | 859,3 k € | +57.4% | 545,9 k € | -18.4% | 668,9 k € | +21.0% | 552,9 k € | +50.8% | 366,7 k € | +76.0% | 208,4 k € | -11.7% | 236,0 k € | -34.3% | 359,0 k € | -16.4% | 429,4 k € | +11.9% | 383,6 k € | +82.0% | 210,7 k € | -8.1% | 229,2 k € | -10.1% | 255,1 k € | -41.4% | 435,5 k € | -9.3% | 480,3 k € | +85.2% | 259,3 k € | -47.5% | 494,4 k € | -44.0% | 882,8 k € | +6.9% | 826,1 k € | |
| Profit/loss | 570,2 k € | +74.8% | 326,2 k € | -25.7% | 439,0 k € | +17.4% | 373,9 k € | +48.3% | 252,1 k € | +79.9% | 140,1 k € | +61.9% | 86,6 k € | -55.2% | 193,0 k € | -28.6% | 270,2 k € | +8.5% | 249,0 k € | +34.6% | 185,0 k € | -21.9% | 236,8 k € | +1.9% | 232,3 k € | -23.0% | 301,9 k € | -4.1% | 314,7 k € | +160.6% | 120,7 k € | -80.2% | 610,5 k € | -19.5% | 758,6 k € | +12.0% | 677,6 k € | |
| Equity | 3,4 M € | +18.6% | 2,8 M € | +8.0% | 2,6 M € | +6.9% | 2,4 M € | +5.4% | 2,3 M € | +11.4% | 2,1 M € | +6.3% | 2,0 M € | +7.1% | 1,8 M € | -57.6% | 4,3 M € | +6.7% | 4,1 M € | +6.5% | 3,8 M € | +5.1% | 3,6 M € | -4.1% | 3,8 M € | +6.6% | 3,5 M € | +81.2% | 2,0 M € | +6.2% | 1,8 M € | +0.0% | 1,8 M € | -36.1% | 2,9 M € | +35.7% | 2,1 M € | |
| Total assets | 4,9 M € | +13.3% | 4,3 M € | +6.7% | 4,1 M € | +5.0% | 3,9 M € | +5.9% | 3,7 M € | +9.0% | 3,4 M € | +1.1% | 3,3 M € | -42.0% | 5,7 M € | +3.1% | 5,6 M € | +3.0% | 5,4 M € | +11.5% | 4,8 M € | +0.6% | 4,8 M € | +5.8% | 4,5 M € | +5.7% | 4,3 M € | +51.8% | 2,8 M € | +11.0% | 2,6 M € | -36.9% | 4,0 M € | +7.8% | 3,7 M € | +19.4% | 3,1 M € | |
| Cash | 584,1 k € | +139.8% | 243,5 k € | -47.9% | 467,7 k € | +250.7% | 133,4 k € | -77.8% | 600,5 k € | +329.5% | 139,8 k € | -72.1% | 500,7 k € | -45.8% | 924,5 k € | +16.6% | 792,6 k € | +41.4% | 560,6 k € | +76.2% | 318,2 k € | +56.5% | 203,3 k € | -84.7% | 1,3 M € | +999.2% | 120,8 k € | -10.1% | 134,3 k € | -54.7% | 296,4 k € | -45.1% | 539,7 k € | +28.9% | 418,7 k € | +245.6% | 121,1 k € | |
| Debts | 1,6 M € | +3.3% | 1,5 M € | +4.2% | 1,5 M € | +1.7% | 1,4 M € | +7.1% | 1,3 M € | +7.4% | 1,2 M € | -4.3% | 1,3 M € | -66.6% | 3,9 M € | +216.5% | 1,2 M € | -7.9% | 1,3 M € | +29.9% | 1,0 M € | -13.0% | 1,2 M € | +54.2% | 764,3 k € | +1.8% | 750,7 k € | -14.0% | 873,0 k € | +24.0% | 703,7 k € | -67.9% | 2,2 M € | +221.2% | 682,0 k € | -19.6% | 848,6 k € | |
| Staff | 0,8 | 1,1 | 1,8 | 1,8 | 2 | 2,1 | 2,1 | 2,5 | 2,7 | 2,7 | 2,6 | 3,5 | 3,5 | 3,3 | 3,6 | 4,5 | 5,4 | 5,1 | 5,8 | |||||||||||||||||||
Private limited company · Wevelgem · incorporated on 24/01/1997 · 0,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+139.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TUFFREAU LUC is a Private limited company incorporated in 1997. Its main activity is: Demolition. Its registered office is in Wevelgem. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette