Private limited company · Pelt · incorporated on 12/03/1997 · 12,3 ETP
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,9 M € | ||||||||||||||||||||
| Gross margin | 781,4 k € | -19.7% | 973,7 k € | -17.1% | 1,2 M € | +6.3% | 1,1 M € | +2.9% | 1,1 M € | -11.8% | 1,2 M € | -21.3% | 1,5 M € | +10.3% | 1,4 M € | -1.5% | 1,4 M € | -19.1% | 1,8 M € | +8.0% | 1,6 M € | -10.2% | 1,8 M € | +1.1% | 1,8 M € | +5.1% | 1,7 M € | -6.2% | 1,8 M € | +16.7% | 1,6 M € | -4.0% | 1,6 M € | -5.2% | 1,7 M € | +11.2% | 1,5 M € | +13.3% | 1,4 M € | |
| EBITDA | 339,0 k € | -9.9% | 376,3 k € | -37.7% | 604,4 k € | +17.2% | 515,9 k € | -0.8% | 520,1 k € | -9.9% | 576,9 k € | -17.3% | 698,0 k € | +91.2% | 365,1 k € | +12.6% | 324,3 k € | -26.8% | 443,0 k € | +119.9% | 201,4 k € | -47.2% | 381,5 k € | +61.7% | 235,9 k € | -22.4% | 303,9 k € | -18.7% | 373,6 k € | -9.7% | 413,9 k € | -20.9% | 522,9 k € | -10.7% | 585,7 k € | +43.9% | 407,0 k € | +4.3% | 390,1 k € | |
| Operating profit | 338,5 k € | -15.3% | 399,8 k € | -15.3% | 472,3 k € | +36.3% | 346,4 k € | +51.3% | 228,9 k € | -4.9% | 240,7 k € | -22.2% | 309,4 k € | +143.4% | 127,1 k € | -12.8% | 145,8 k € | -50.8% | 296,0 k € | +385.6% | 61,0 k € | -56.6% | 140,4 k € | +256.1% | 39,4 k € | -60.4% | 99,6 k € | -18.7% | 122,5 k € | -1.0% | 123,8 k € | -17.0% | 149,1 k € | -23.5% | 195,0 k € | -15.7% | 231,3 k € | -11.7% | 262,0 k € | |
| Profit/loss | 243,3 k € | -10.5% | 271,8 k € | -16.5% | 325,4 k € | +31.9% | 246,7 k € | +106.1% | 119,7 k € | -20.7% | 150,9 k € | -39.1% | 247,7 k € | +516.7% | 40,2 k € | -57.7% | 95,0 k € | -50.3% | 191,2 k € | +5535.8% | 3,4 k € | -91.4% | 39,7 k € | +128.3% | 17,4 k € | -66.0% | 51,1 k € | -24.3% | 67,5 k € | -3.2% | 69,8 k € | +21.3% | 57,6 k € | -55.7% | 129,9 k € | -13.7% | 150,5 k € | -11.4% | 169,8 k € | |
| Equity | 2,0 M € | +13.6% | 1,8 M € | +17.9% | 1,5 M € | +17.5% | 1,3 M € | +12.8% | 1,1 M € | +11.7% | 1,0 M € | +12.4% | 911,1 k € | +21.7% | 748,4 k € | +5.7% | 708,2 k € | +15.5% | 613,2 k € | +45.3% | 422,0 k € | +0.8% | 418,6 k € | +10.5% | 378,9 k € | +4.8% | 361,5 k € | +125.4% | 160,4 k € | -73.8% | 612,9 k € | +1.6% | 603,1 k € | +1.3% | 595,5 k € | +13.3% | 525,6 k € | +12.5% | 467,1 k € | |
| Total assets | 2,6 M € | -18.1% | 3,2 M € | +10.7% | 2,8 M € | +8.8% | 2,6 M € | +2.1% | 2,6 M € | -10.7% | 2,9 M € | +5.4% | 2,7 M € | +23.6% | 2,2 M € | -7.8% | 2,4 M € | +13.3% | 2,1 M € | +7.0% | 2,0 M € | +5.8% | 1,9 M € | -11.0% | 2,1 M € | -3.1% | 2,2 M € | +0.9% | 2,1 M € | +15.3% | 1,9 M € | +19.6% | 1,6 M € | -5.3% | 1,6 M € | +20.2% | 1,4 M € | +36.3% | 999,2 k € | |
| Cash | 5,8 k € | -98.6% | 411,7 k € | +19.4% | 344,8 k € | -59.3% | 848,0 k € | +267.4% | 230,9 k € | -70.9% | 793,0 k € | +118.2% | 363,3 k € | +124.9% | 161,5 k € | -54.8% | 357,2 k € | -0.8% | 360,0 k € | +43.7% | 250,6 k € | -21.0% | 317,1 k € | +94.5% | 163,0 k € | -59.5% | 402,5 k € | +186.4% | 140,6 k € | -16.2% | 167,8 k € | -57.9% | 398,1 k € | -4.3% | 415,9 k € | +142.1% | 171,8 k € | +95.1% | 88,1 k € | |
| Debts | 546,4 k € | -60.1% | 1,4 M € | +2.5% | 1,3 M € | +0.5% | 1,3 M € | -6.5% | 1,4 M € | -23.1% | 1,8 M € | +1.9% | 1,8 M € | +26.4% | 1,4 M € | -12.3% | 1,6 M € | +14.3% | 1,4 M € | -7.6% | 1,5 M € | +7.4% | 1,4 M € | -15.8% | 1,7 M € | -4.7% | 1,8 M € | -7.1% | 1,9 M € | +55.8% | 1,2 M € | +31.3% | 945,4 k € | -9.1% | 1,0 M € | +24.3% | 836,4 k € | +57.2% | 532,1 k € | |
| Staff | 12,3 | 12,6 | — | — | — | — | — | — | — | 29,5 | 32,3 | 29,7 | 32,2 | 34,3 | 32,4 | 26,9 | 24,4 | 26,3 | 26,4 | 24,1 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-98.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L.T.C. is a Private limited company incorporated in 1997. Its main activity is: Site preparation. Its registered office is in Pelt. It employs on average 12,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette