| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 595,1 k € | -0.7% | 599,3 k € | +52.4% | 393,1 k € | -44.0% | 702,1 k € | +33.8% | 524,9 k € | -11.5% | 593,3 k € | -4.0% | 618,4 k € | +26.0% | 491,0 k € | +1.7% | 482,8 k € | -17.9% | 588,3 k € | -11.6% | 665,7 k € | +4.6% | 636,2 k € | +27.4% | 499,3 k € | -22.4% | 643,8 k € | -16.7% | 773,0 k € | +34.7% | 573,8 k € | +19.4% | 480,7 k € | +3.0% | 466,5 k € | +24.8% | 373,8 k € | |
| EBITDA | 417,3 k € | -3.3% | 431,8 k € | +86.4% | 231,6 k € | -58.9% | 563,0 k € | +33.9% | 420,6 k € | -12.9% | 482,7 k € | -4.0% | 503,0 k € | +26.9% | 396,5 k € | +1.2% | 391,8 k € | -23.1% | 509,2 k € | -11.4% | 575,0 k € | +3.4% | 555,9 k € | +27.8% | 435,1 k € | -22.3% | 560,2 k € | -20.1% | 700,8 k € | +35.7% | 516,5 k € | +18.8% | 434,6 k € | +3.6% | 419,6 k € | +24.1% | 338,1 k € | |
| Operating profit | 346,5 k € | -1.0% | 350,1 k € | +174.7% | 127,5 k € | -72.4% | 462,2 k € | +42.5% | 324,3 k € | -17.7% | 394,1 k € | -4.6% | 413,0 k € | +27.4% | 324,2 k € | +2.7% | 315,5 k € | -33.0% | 471,1 k € | -11.2% | 530,4 k € | +3.7% | 511,5 k € | +28.7% | 397,3 k € | -22.1% | 509,9 k € | -22.8% | 660,2 k € | +38.8% | 475,5 k € | +28.3% | 370,7 k € | +7.2% | 345,7 k € | +25.8% | 274,9 k € | |
| Profit/loss | 269,4 k € | +4.0% | 259,0 k € | +182.7% | 91,6 k € | -71.1% | 317,6 k € | +40.1% | 226,7 k € | -12.9% | 260,2 k € | -4.5% | 272,4 k € | +17.6% | 231,7 k € | +8.8% | 213,0 k € | -16.9% | 256,2 k € | -22.8% | 331,7 k € | +22.1% | 271,8 k € | +17.1% | 232,0 k € | -34.8% | 355,9 k € | -19.0% | 439,3 k € | +14.7% | 383,1 k € | +28.6% | 297,9 k € | +11.0% | 268,3 k € | +20.7% | 222,2 k € | |
| Equity | 1,8 M € | -13.0% | 2,0 M € | +1.4% | 2,0 M € | -5.7% | 2,1 M € | -17.2% | 2,6 M € | -3.9% | 2,7 M € | +10.8% | 2,4 M € | +12.7% | 2,1 M € | +12.1% | 1,9 M € | +12.6% | 1,7 M € | +17.8% | 1,4 M € | +30.0% | 1,1 M € | +32.6% | 834,6 k € | +38.5% | 602,5 k € | -47.5% | 1,1 M € | -39.9% | 1,9 M € | +25.1% | 1,5 M € | +24.3% | 1,2 M € | +28.0% | 958,1 k € | |
| Total assets | 2,1 M € | +0.0% | 2,1 M € | +3.4% | 2,0 M € | -7.3% | 2,2 M € | -15.8% | 2,6 M € | -3.9% | 2,7 M € | +10.6% | 2,4 M € | +12.1% | 2,2 M € | +6.4% | 2,1 M € | +14.6% | 1,8 M € | +16.9% | 1,5 M € | +29.2% | 1,2 M € | +28.1% | 924,9 k € | +34.0% | 690,1 k € | -44.6% | 1,2 M € | -38.8% | 2,0 M € | +19.8% | 1,7 M € | +16.8% | 1,5 M € | +19.0% | 1,2 M € | |
| Cash | 251,0 k € | -20.0% | 313,9 k € | -17.5% | 380,5 k € | -69.9% | 1,3 M € | -31.3% | 1,8 M € | -3.4% | 1,9 M € | +21.6% | 1,6 M € | +19.8% | 1,3 M € | +1.7% | 1,3 M € | -11.8% | 1,5 M € | +25.9% | 1,2 M € | +44.2% | 803,9 k € | +45.8% | 551,3 k € | +83.2% | 301,0 k € | -66.0% | 886,5 k € | +69.3% | 523,5 k € | +250.2% | 149,5 k € | -62.2% | 395,1 k € | +47.9% | 267,2 k € | |
| Debts | 333,2 k € | +440.2% | 61,7 k € | +122.7% | 27,7 k € | -57.7% | 65,4 k € | +94.5% | 33,6 k € | +20.8% | 27,8 k € | -18.3% | 34,1 k € | -20.2% | 42,7 k € | -70.1% | 142,9 k € | +51.6% | 94,2 k € | +2.4% | 92,0 k € | +17.5% | 78,3 k € | -13.4% | 90,3 k € | +3.2% | 87,6 k € | -11.5% | 99,0 k € | -21.8% | 126,7 k € | -27.1% | 173,7 k € | -23.4% | 226,8 k € | -13.9% | 263,5 k € | |
| Staff | — | 3,9 | 3,2 | 3,1 | 3 | 3 | 2,7 | 3 | 2,9 | 2,6 | 2,6 | 2,7 | 2,1 | 2,4 | 2,2 | 2,3 | 1,9 | 1,5 | 1,4 | |||||||||||||||||||
Private limited company · Leuven · incorporated on 11/05/2000
Private limited company profitable and well capitalised. Cash position declining (-20.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RIESTRA-LAUWERYNS is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Leuven.
Key indicators
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