| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | -12.0% | 1,7 M € | +10.0% | 1,5 M € | +16.1% | 1,3 M € | +14.4% | 1,2 M € | -4.6% | 1,2 M € | -11.9% | 1,4 M € | +24.1% | 1,1 M € | -7.3% | 1,2 M € | +18.5% | 1,0 M € | -10.4% | 1,1 M € | -9.3% | 1,2 M € | +2.9% | 1,2 M € | -2.6% | 1,2 M € | +1.3% | 1,2 M € | +0.4% | 1,2 M € | -3.1% | 1,3 M € | +4.9% | 1,2 M € | -5.6% | 1,3 M € | |
| EBITDA | 556,5 k € | -2.6% | 571,1 k € | +5.0% | 543,8 k € | +23.6% | 439,9 k € | -3.0% | 453,4 k € | -14.4% | 529,8 k € | -13.1% | 609,6 k € | +50.4% | 405,3 k € | -34.5% | 618,7 k € | +30.9% | 472,6 k € | -16.4% | 565,0 k € | +12.2% | 503,7 k € | -6.0% | 535,5 k € | +5.6% | 507,1 k € | -14.0% | 589,4 k € | -10.0% | 654,9 k € | -2.8% | 674,1 k € | +15.6% | 583,4 k € | -20.5% | 734,2 k € | |
| Operating profit | 121,6 k € | -41.7% | 208,8 k € | +21.2% | 172,3 k € | +195.5% | 58,3 k € | +59.7% | 36,5 k € | -29.4% | 51,7 k € | -63.5% | 141,5 k € | +203.3% | 46,7 k € | -69.8% | 154,4 k € | +42.4% | 108,4 k € | -25.8% | 146,1 k € | +104.4% | 71,5 k € | +1225.3% | -6,4 k € | +88.3% | -54,1 k € | -155.9% | 96,7 k € | +260.2% | 26,9 k € | -46.9% | 50,6 k € | -21.0% | 64,0 k € | -75.6% | 262,1 k € | |
| Profit/loss | 24,8 k € | -81.1% | 131,3 k € | +8.9% | 120,5 k € | +446.8% | 22,0 k € | +292.5% | 5,6 k € | -74.8% | 22,3 k € | -78.3% | 102,7 k € | +451.7% | 18,6 k € | -85.7% | 130,1 k € | +72.8% | 75,3 k € | -41.8% | 129,4 k € | +584.8% | 18,9 k € | +126.4% | -71,7 k € | -199.2% | 72,3 k € | -49.5% | 143,0 k € | +1500.0% | -10,2 k € | -120.1% | 50,9 k € | +2894.7% | 1,7 k € | -98.9% | 157,4 k € | |
| Equity | 1,7 M € | +1.5% | 1,6 M € | +8.6% | 1,5 M € | +8.7% | 1,4 M € | +1.6% | 1,4 M € | +0.4% | 1,4 M € | +1.7% | 1,3 M € | +8.3% | 1,2 M € | +1.5% | 1,2 M € | +12.0% | 1,1 M € | +7.4% | 1,0 M € | +14.6% | 883,1 k € | +2.2% | 864,4 k € | -7.7% | 936,1 k € | +8.4% | 863,9 k € | +2.9% | 839,2 k € | -4.3% | 876,8 k € | -1.3% | 888,4 k € | +0.2% | 887,0 k € | |
| Total assets | 4,6 M € | +0.5% | 4,6 M € | +9.4% | 4,2 M € | +1.8% | 4,1 M € | +2.7% | 4,0 M € | +22.3% | 3,3 M € | +0.6% | 3,2 M € | -8.0% | 3,5 M € | +24.4% | 2,8 M € | +0.9% | 2,8 M € | +30.3% | 2,2 M € | -7.7% | 2,3 M € | -12.3% | 2,7 M € | -18.7% | 3,3 M € | +12.2% | 2,9 M € | +3.3% | 2,8 M € | -9.7% | 3,1 M € | +4.8% | 3,0 M € | +4.4% | 2,9 M € | |
| Cash | 133,7 k € | -27.2% | 183,6 k € | +453.8% | 33,2 k € | -72.0% | 118,5 k € | -31.0% | 171,6 k € | +21.4% | 141,3 k € | — | 69,7 k € | +12.7% | 61,8 k € | -58.7% | 149,9 k € | -6.1% | 159,7 k € | — | 51,3 k € | +25.8% | 40,8 k € | -69.8% | 135,1 k € | +67.9% | 80,5 k € | -28.4% | 112,4 k € | -2.7% | 115,4 k € | +428.4% | 21,8 k € | |||||
| Debts | 2,9 M € | +0.2% | 2,9 M € | +9.4% | 2,7 M € | -1.5% | 2,7 M € | +3.6% | 2,6 M € | +37.4% | 1,9 M € | +0.1% | 1,9 M € | -17.0% | 2,3 M € | +41.7% | 1,6 M € | -6.1% | 1,7 M € | +50.8% | 1,1 M € | -21.4% | 1,4 M € | -19.3% | 1,8 M € | -23.1% | 2,3 M € | +14.0% | 2,0 M € | +3.9% | 2,0 M € | -11.3% | 2,2 M € | +7.1% | 2,1 M € | +6.8% | 1,9 M € | |
| Staff | 13,7 | 15,1 | 17,5 | 17,2 | 15,3 | 14,7 | 15,3 | 14,6 | 13,9 | 14 | 12 | 12,9 | 15,1 | 14 | 12,8 | 12,1 | 12,5 | 12 | 11,4 | |||||||||||||||||||
Private company with limited liability · Menen · incorporated on 26/01/1998 · 13,7 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-27.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LAPERE PATRICK is a Private company with limited liability incorporated in 1998. Its main activity is: Site preparation. Its registered office is in Menen. It employs on average 13,7 ETP workers (FTE).
Key indicators
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