Public limited company · Fleurus · incorporated on 04/04/2000 · 28,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3,4 M € | -41.3% | 5,8 M € | -48.6% | 11,3 M € | +6.9% | 10,6 M € | -59.4% | 26,0 M € | +50.7% | 17,3 M € | +12.5% | 15,3 M € | -14.6% | 18,0 M € | -20.5% | 22,6 M € | +44.1% | 15,7 M € | +106.2% | 7,6 M € | -68.1% | 23,8 M € | +27.8% | 18,7 M € | +21.2% | 15,4 M € | |||||
| Gross margin | 1,6 M € | -37.7% | 2,5 M € | +113.1% | 1,2 M € | +5.4% | 1,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 662,4 k € | -47.6% | 1,3 M € | +169.3% | 469,7 k € | +13.9% | 412,3 k € | -22.1% | 529,0 k € | -27.5% | 729,2 k € | -52.8% | 1,5 M € | +3013.4% | 49,6 k € | +113.7% | -361,9 k € | -177.4% | 467,7 k € | -45.6% | 860,4 k € | +17.2% | 734,4 k € | -42.4% | 1,3 M € | +122.0% | 574,6 k € | +179.7% | 205,5 k € | -75.4% | 834,4 k € | -47.1% | 1,6 M € | -1.6% | 1,6 M € | |
| Operating profit | 327,0 k € | -61.5% | 849,3 k € | +2114.0% | 38,4 k € | +135.8% | -107,1 k € | -353.4% | 42,3 k € | -81.5% | 228,1 k € | -79.4% | 1,1 M € | +475.9% | -294,9 k € | +77.7% | -1,3 M € | -1892.0% | -66,4 k € | -121.3% | 311,4 k € | +55.9% | 199,7 k € | -69.7% | 659,6 k € | +502.7% | -163,8 k € | +71.5% | -574,1 k € | -441.5% | 168,1 k € | -82.9% | 981,9 k € | -6.8% | 1,1 M € | |
| Profit/loss | 295,6 k € | -64.2% | 826,0 k € | +6808.0% | 12,0 k € | +107.8% | -152,5 k € | -1022.5% | 16,5 k € | -93.9% | 272,0 k € | -76.2% | 1,1 M € | +380.6% | -408,0 k € | -122.4% | 1,8 M € | +1950.9% | -98,5 k € | -134.8% | 282,9 k € | +115.3% | -1,9 M € | -378.2% | 665,9 k € | +482.1% | -174,3 k € | +68.8% | -559,4 k € | -501.5% | 139,3 k € | -79.2% | 668,9 k € | -22.3% | 861,0 k € | |
| Equity | 6,1 M € | +4.8% | 5,8 M € | +16.2% | 5,0 M € | -0.1% | 5,0 M € | +45.2% | 3,4 M € | -0.0% | 3,4 M € | +8.9% | 3,2 M € | +55.6% | 2,0 M € | -17.1% | 2,4 M € | +250.8% | 698,3 k € | -16.8% | 839,3 k € | +38.8% | 604,7 k € | -75.9% | 2,5 M € | +71.7% | 1,5 M € | -16.0% | 1,7 M € | -27.9% | 2,4 M € | +22.6% | 2,0 M € | +29.6% | 1,5 M € | |
| Total assets | 11,8 M € | -9.9% | 13,0 M € | +3.6% | 12,6 M € | +5.1% | 12,0 M € | +10.7% | 10,8 M € | -5.4% | 11,4 M € | -12.9% | 13,1 M € | +14.9% | 11,4 M € | -7.7% | 12,4 M € | +51.0% | 8,2 M € | -5.4% | 8,7 M € | +9.6% | 7,9 M € | -27.6% | 10,9 M € | +0.1% | 10,9 M € | +14.6% | 9,5 M € | -20.3% | 11,9 M € | +17.2% | 10,2 M € | +36.2% | 7,5 M € | |
| Cash | 12,7 k € | -43.1% | 22,3 k € | +14.5% | 19,5 k € | +46.6% | 13,3 k € | +4.6% | 12,7 k € | -27.4% | 17,5 k € | +264.8% | 4,8 k € | -96.5% | 137,3 k € | +78.9% | 76,8 k € | -81.9% | 424,4 k € | +510.6% | 69,5 k € | +435.8% | 13,0 k € | -97.4% | 508,1 k € | +122.7% | 228,1 k € | -4.5% | 238,8 k € | -81.4% | 1,3 M € | -26.8% | 1,8 M € | +446.0% | 321,1 k € | |
| Debts | 5,5 M € | -22.2% | 7,1 M € | -5.1% | 7,5 M € | +8.7% | 6,9 M € | +24.2% | 5,6 M € | -9.9% | 6,2 M € | -24.0% | 8,1 M € | +7.7% | 7,5 M € | -6.6% | 8,1 M € | +9.5% | 7,4 M € | -4.2% | 7,7 M € | +7.6% | 7,1 M € | -13.3% | 8,2 M € | -11.3% | 9,3 M € | +26.3% | 7,4 M € | -16.2% | 8,8 M € | +13.7% | 7,7 M € | +39.9% | 5,5 M € | |
| Staff | 28,8 | 30 | 29,2 | 31,5 | 33 | 33,3 | 43,7 | 48,3 | 57,9 | 54,9 | 57 | 62,1 | 55,5 | 48,5 | 48,1 | 51 | 46,7 | 37,3 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-43.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LESTCO is a Public limited company incorporated in 2000. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Fleurus. It employs on average 28,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette