| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +31.9% | 1,4 M € | +9.5% | 1,3 M € | +1.3% | 1,2 M € | +5.9% | 1,2 M € | +22.8% | 951,3 k € | -9.0% | 1,0 M € | -24.3% | 1,4 M € | +22.5% | 1,1 M € | -1.0% | 1,1 M € | +14.6% | 993,0 k € | +4.3% | 952,5 k € | +29.1% | 737,8 k € | +14.6% | 644,1 k € | +8.9% | 591,6 k € | +2.4% | 577,6 k € | +23.3% | 468,4 k € | +9.2% | 428,9 k € | +40.4% | 305,5 k € | +31.3% | 232,6 k € | |
| EBITDA | 961,8 k € | +66.4% | 577,9 k € | +21.4% | 476,2 k € | +3.1% | 461,9 k € | +2.5% | 450,5 k € | +71.9% | 262,1 k € | -9.9% | 290,9 k € | -47.6% | 555,5 k € | +43.0% | 388,5 k € | -0.8% | 391,6 k € | +31.0% | 298,9 k € | -6.9% | 321,2 k € | +40.2% | 229,0 k € | -10.5% | 255,9 k € | +47.6% | 173,3 k € | -19.7% | 215,9 k € | +80.3% | 119,8 k € | -12.6% | 137,1 k € | +87.5% | 73,1 k € | +24.6% | 58,7 k € | |
| Operating profit | 692,8 k € | +136.0% | 293,5 k € | +6.1% | 276,6 k € | -16.6% | 331,7 k € | +17.0% | 283,5 k € | +119.6% | 129,1 k € | +46.3% | 88,3 k € | -70.7% | 300,7 k € | +178.6% | 108,0 k € | -7.7% | 117,0 k € | +60.7% | 72,8 k € | -38.1% | 117,7 k € | +203.7% | 38,7 k € | -48.5% | 75,3 k € | +49.1% | 50,5 k € | -49.8% | 100,7 k € | +219.7% | 31,5 k € | -21.9% | 40,3 k € | +27.8% | 31,5 k € | +18.5% | 26,6 k € | |
| Profit/loss | 473,9 k € | +121.5% | 214,0 k € | +14.0% | 187,7 k € | -24.5% | 248,7 k € | +24.8% | 199,3 k € | +95.2% | 102,1 k € | +36.2% | 75,0 k € | -72.4% | 271,4 k € | +42.0% | 191,0 k € | +105.6% | 92,9 k € | +26.7% | 73,3 k € | -22.1% | 94,1 k € | +44.6% | 65,1 k € | +11.9% | 58,1 k € | +10.9% | 52,4 k € | -19.4% | 65,1 k € | +124.8% | 28,9 k € | -41.7% | 49,7 k € | +163.9% | 18,8 k € | +6.3% | 17,7 k € | |
| Equity | 2,4 M € | +24.7% | 1,9 M € | +7.8% | 1,8 M € | +3.3% | 1,7 M € | +11.5% | 1,5 M € | +14.7% | 1,3 M € | +8.1% | 1,2 M € | +1.8% | 1,2 M € | +24.8% | 982,4 k € | +9.3% | 898,9 k € | +17.5% | 764,9 k € | +12.7% | 678,5 k € | +34.3% | 505,4 k € | +14.8% | 440,3 k € | +17.2% | 375,6 k € | +35.0% | 278,3 k € | +36.8% | 203,5 k € | +16.6% | 174,6 k € | +39.8% | 124,9 k € | +17.7% | 106,1 k € | |
| Total assets | 3,0 M € | +6.0% | 2,8 M € | +18.8% | 2,4 M € | +1.9% | 2,3 M € | +13.8% | 2,0 M € | +16.1% | 1,7 M € | -2.4% | 1,8 M € | -6.1% | 1,9 M € | +7.7% | 1,8 M € | -3.6% | 1,8 M € | +14.6% | 1,6 M € | +17.2% | 1,4 M € | +5.8% | 1,3 M € | +22.5% | 1,1 M € | +1.8% | 1,0 M € | +23.3% | 840,8 k € | +4.4% | 805,3 k € | +20.9% | 666,1 k € | +64.7% | 404,5 k € | +18.2% | 342,3 k € | |
| Cash | 737,0 k € | +295.4% | 186,4 k € | -49.1% | 366,6 k € | -52.1% | 765,3 k € | +64.4% | 465,5 k € | -24.2% | 613,8 k € | +45.0% | 423,2 k € | +1.9% | 415,4 k € | -4.0% | 432,5 k € | +11.8% | 386,9 k € | +36.7% | 283,0 k € | +40.0% | 202,2 k € | -6.5% | 216,2 k € | -20.6% | 272,4 k € | -35.4% | 421,5 k € | +67.2% | 252,0 k € | +42.4% | 177,0 k € | +41.0% | 125,5 k € | +972.8% | 11,7 k € | -88.0% | 97,4 k € | |
| Debts | 565,9 k € | -34.8% | 867,7 k € | +55.0% | 559,8 k € | +1.4% | 552,0 k € | +23.2% | 448,1 k € | +12.1% | 399,6 k € | -26.5% | 543,4 k € | -20.2% | 680,8 k € | -13.6% | 787,5 k € | -15.7% | 934,3 k € | +11.5% | 837,8 k € | +24.3% | 673,9 k € | -13.7% | 781,0 k € | +27.4% | 613,0 k € | -5.9% | 651,5 k € | +16.2% | 560,4 k € | -6.9% | 601,9 k € | +22.6% | 490,8 k € | +75.9% | 279,1 k € | +19.5% | 233,5 k € | |
| Staff | 11,7 | 11,9 | 11,8 | 12,7 | 13,3 | 13,1 | 13,5 | 15,1 | 14,8 | — | 674 375 | 614 310 | 496 380 | 375 759 | 409 027 | 352 012 | 342 021 | 10 216 | 8 892 | 5 816 | ||||||||||||||||||||
Private limited company · La Roche-en-Ardenne · incorporated on 09/04/1997 · 11,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+295.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Entreprise et toiture Lesuisse is a Private limited company incorporated in 1997. Its main activity is: Specialised construction activities. Its registered office is in La Roche-en-Ardenne. It employs on average 11,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette