| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,6 M € | -16.5% | 3,1 M € | +14.3% | 2,7 M € | -0.3% | 2,7 M € | -6.7% | 2,9 M € | +1.7% | 2,9 M € | +16.5% | 2,5 M € | -13.9% | 2,9 M € | +0.7% | 2,9 M € | +17.1% | 2,4 M € | -2.0% | 2,5 M € | -1.2% | 2,5 M € | +25.3% | 2,0 M € | +6.3% | 1,9 M € | |||||||
| Gross margin | 984,0 k € | +0.9% | 975,3 k € | +19.2% | 818,1 k € | -4.9% | 860,7 k € | +0.2% | 859,1 k € | -6.1% | 914,7 k € | +5.2% | 869,7 k € | -24.3% | 1,1 M € | +0.5% | 1,1 M € | +11.8% | 1,0 M € | -16.5% | 1,2 M € | +2.6% | 1,2 M € | +32.0% | 904,2 k € | -22.7% | 1,2 M € | -4.2% | 1,2 M € | +17.2% | 1,0 M € | -8.7% | 1,1 M € | +15.4% | 989,7 k € | +18.6% | 834,5 k € | +0.7% | 828,4 k € | |
| EBITDA | 277,1 k € | -10.6% | 310,0 k € | +143.1% | 127,5 k € | -3.9% | 132,7 k € | +112.9% | 62,3 k € | -51.6% | 128,7 k € | +2382.6% | 5,2 k € | -96.9% | 168,6 k € | -38.7% | 274,8 k € | +44.9% | 189,6 k € | -32.4% | 280,6 k € | +8.6% | 258,4 k € | +350.9% | 57,3 k € | -75.4% | 232,6 k € | -3.4% | 240,8 k € | +1.4% | 237,5 k € | -30.1% | 339,8 k € | +19.4% | 284,6 k € | -12.2% | 324,1 k € | -4.1% | 337,9 k € | |
| Operating profit | 123,2 k € | -2.3% | 126,2 k € | +154.1% | 49,7 k € | +12.8% | 44,0 k € | +125.4% | 19,5 k € | -69.1% | 63,2 k € | +212.8% | -56,0 k € | -185.8% | 65,2 k € | -51.3% | 133,9 k € | +376.9% | 28,1 k € | -59.9% | 69,9 k € | -40.4% | 117,4 k € | +263.9% | -71,6 k € | -200.5% | 71,2 k € | +34.2% | 53,1 k € | +6456.2% | -835,0 € | -101.2% | 67,2 k € | +128.7% | 29,4 k € | -48.9% | 57,5 k € | -33.7% | 86,7 k € | |
| Profit/loss | 56,9 k € | -0.8% | 57,4 k € | +5127.2% | 1,1 k € | -95.3% | 23,2 k € | +206.4% | -21,8 k € | -158.8% | 37,0 k € | +136.9% | -100,5 k € | -539.6% | 22,9 k € | -74.5% | 89,5 k € | +216.8% | -76,6 k € | -900.9% | 9,6 k € | -85.1% | 64,3 k € | +204.5% | -61,5 k € | -282.6% | 33,7 k € | +284.4% | 8,8 k € | +118.0% | -48,6 k € | -221.7% | 39,9 k € | +481.7% | -10,5 k € | +46.3% | -19,5 k € | -131.5% | 61,8 k € | |
| Equity | 319,7 k € | +21.3% | 263,6 k € | +27.8% | 206,2 k € | +0.5% | 205,1 k € | +12.7% | 181,9 k € | -78.4% | 844,3 k € | +4030.6% | 20,4 k € | -83.1% | 121,0 k € | +23.3% | 98,1 k € | +1042.9% | 8,6 k € | -90.7% | 92,2 k € | -28.5% | 129,0 k € | +95.9% | 65,9 k € | -49.9% | 131,5 k € | +40.0% | 93,9 k € | +6.9% | 87,8 k € | -36.8% | 139,0 k € | +30.2% | 106,8 k € | -4.9% | 112,3 k € | -22.3% | 144,5 k € | |
| Total assets | 1,4 M € | +6.5% | 1,3 M € | +22.7% | 1,1 M € | -15.0% | 1,2 M € | +9.8% | 1,1 M € | -39.6% | 1,9 M € | +70.5% | 1,1 M € | -10.2% | 1,2 M € | -5.8% | 1,3 M € | -12.2% | 1,5 M € | -6.5% | 1,6 M € | +11.4% | 1,4 M € | -5.8% | 1,5 M € | +6.1% | 1,4 M € | -6.8% | 1,5 M € | -10.8% | 1,7 M € | +13.6% | 1,5 M € | -8.8% | 1,6 M € | +9.6% | 1,5 M € | -13.1% | 1,7 M € | |
| Cash | 58,1 k € | -28.9% | 81,6 k € | +17.6% | 69,4 k € | -25.2% | 92,7 k € | +80.5% | 51,3 k € | +4.0% | 49,4 k € | +206.4% | 16,1 k € | — | 35,3 k € | +235.8% | 10,5 k € | -47.7% | 20,1 k € | -53.1% | 42,9 k € | +138.0% | 18,0 k € | -81.2% | 96,0 k € | +808.9% | 10,6 k € | -58.6% | 25,5 k € | +100.3% | 12,7 k € | -44.0% | 22,8 k € | -34.9% | 34,9 k € | -79.4% | 169,5 k € | |||
| Debts | 1,1 M € | +2.5% | 1,0 M € | +21.5% | 845,0 k € | -18.0% | 1,0 M € | +9.2% | 943,9 k € | -8.0% | 1,0 M € | -4.7% | 1,1 M € | -2.1% | 1,1 M € | -8.2% | 1,2 M € | -18.4% | 1,5 M € | -1.3% | 1,5 M € | +15.8% | 1,3 M € | -10.7% | 1,4 M € | +12.1% | 1,3 M € | -10.1% | 1,4 M € | -11.6% | 1,6 M € | +18.5% | 1,4 M € | -11.4% | 1,5 M € | +10.7% | 1,4 M € | -11.4% | 1,6 M € | |
| Staff | 12,3 | 11,7 | 14 | 15,3 | 16,5 | 17,3 | 18,3 | — | — | 20,5 | 21,5 | 21,5 | 21,5 | 23,8 | 26,6 | 23,8 | 19,1 | 19,1 | 14,8 | 12,9 | ||||||||||||||||||||
Private limited company · Rochefort · incorporated on 22/09/1998 · 12,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-28.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEROY Emmanuel is a Private limited company incorporated in 1998. Its main activity is: Floor and wall covering. Its registered office is in Rochefort. It employs on average 12,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette