| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 130,9 k € | -51.1% | 267,6 k € | +22.4% | 218,7 k € | +2.3% | 213,8 k € | +8.0% | 197,9 k € | -21.0% | 250,4 k € | -10.2% | 278,9 k € | +29.6% | 215,2 k € | -17.1% | 259,5 k € | -23.5% | 339,2 k € | -17.8% | 412,4 k € | +19.9% | 343,9 k € | -25.6% | 462,4 k € | -16.5% | 553,6 k € | ||||||
| Gross margin | 269,0 k € | +15.4% | 233,0 k € | +34.2% | 173,6 k € | +88.8% | 92,0 k € | +241.6% | 26,9 k € | -67.4% | 82,6 k € | -45.6% | 151,9 k € | +7.5% | 141,3 k € | +1.4% | 139,3 k € | +77.7% | 78,4 k € | +24.2% | 63,1 k € | -33.7% | 95,2 k € | +52.9% | 62,2 k € | -8.7% | 68,2 k € | -39.5% | 112,7 k € | -29.9% | 160,7 k € | +31.5% | 122,2 k € | -21.2% | 155,0 k € | -8.3% | 169,2 k € | |
| EBITDA | 196,2 k € | -3.6% | 203,6 k € | +28.4% | 158,5 k € | +99.8% | 79,4 k € | +438.6% | -23,4 k € | -175.0% | 31,3 k € | -42.9% | 54,8 k € | -36.6% | 86,5 k € | -21.4% | 109,9 k € | +86.2% | 59,1 k € | +2.8% | 57,4 k € | -26.1% | 77,7 k € | +123.9% | 34,7 k € | +17.5% | 29,5 k € | -51.0% | 60,3 k € | -9.1% | 66,3 k € | +120.5% | 30,1 k € | -44.8% | 54,5 k € | +24.7% | 43,7 k € | |
| Operating profit | 74,7 k € | -40.4% | 125,4 k € | +37.8% | 91,0 k € | +245.8% | 26,3 k € | +139.9% | -66,0 k € | -252.1% | -18,7 k € | -385.9% | -3,9 k € | -111.2% | 34,5 k € | -47.3% | 65,4 k € | +148.1% | 26,3 k € | +6.3% | 24,8 k € | -43.5% | 43,9 k € | +978.5% | -5,0 k € | +50.8% | -10,1 k € | -166.4% | 15,3 k € | +9.6% | 13,9 k € | +132.5% | -42,9 k € | -107.0% | -20,7 k € | -8.7% | -19,1 k € | |
| Profit/loss | 51,4 k € | -36.7% | 81,2 k € | +12.4% | 72,3 k € | +315.6% | 17,4 k € | +124.8% | -70,0 k € | -211.7% | -22,5 k € | -147.3% | -9,1 k € | -133.5% | 27,1 k € | -50.0% | 54,2 k € | +324.3% | 12,8 k € | +14.3% | 11,2 k € | -63.2% | 30,4 k € | +207.8% | -28,2 k € | -97.5% | -14,3 k € | -51.5% | -9,4 k € | -336.5% | 4,0 k € | +111.2% | -35,6 k € | -9.3% | -32,6 k € | -160.9% | 53,5 k € | |
| Equity | 364,4 k € | +1.2% | 359,9 k € | +29.1% | 278,7 k € | +35.0% | 206,5 k € | +9.2% | 189,1 k € | -39.8% | 314,1 k € | -6.7% | 336,5 k € | -2.6% | 345,6 k € | +8.5% | 318,5 k € | +20.5% | 264,3 k € | +5.1% | 251,5 k € | +4.7% | 240,3 k € | +14.5% | 210,0 k € | -11.8% | 238,2 k € | -5.7% | 252,4 k € | -3.6% | 261,8 k € | +1.5% | 257,9 k € | -12.1% | 293,5 k € | -10.0% | 326,1 k € | |
| Total assets | 831,3 k € | +63.8% | 507,5 k € | +24.5% | 407,6 k € | +7.0% | 381,1 k € | +25.6% | 303,5 k € | -22.8% | 393,1 k € | -11.5% | 444,4 k € | -5.9% | 472,5 k € | +1.2% | 466,8 k € | +11.8% | 417,6 k € | -5.3% | 440,8 k € | -10.8% | 494,0 k € | +1.9% | 484,9 k € | -16.7% | 582,0 k € | -6.6% | 622,9 k € | -7.6% | 673,8 k € | -6.7% | 721,9 k € | -8.3% | 787,2 k € | +52.0% | 517,9 k € | |
| Cash | 132,2 k € | +6.0% | 124,7 k € | +170.5% | 46,1 k € | +4014.7% | 1,1 k € | -2.6% | 1,2 k € | -95.2% | 24,0 k € | +14.6% | 20,9 k € | -14.8% | 24,5 k € | +73.3% | 14,2 k € | +168.1% | 5,3 k € | +43.0% | 3,7 k € | +20.5% | 3,1 k € | -66.6% | 9,2 k € | +80.5% | 5,1 k € | -62.7% | 13,6 k € | +4.6% | 13,0 k € | +428.7% | 2,5 k € | -86.7% | 18,5 k € | +186.9% | 6,5 k € | |
| Debts | 466,9 k € | +223.7% | 144,2 k € | +16.1% | 124,3 k € | -28.9% | 174,7 k € | +53.9% | 113,5 k € | +43.5% | 79,1 k € | -26.7% | 107,9 k € | -14.9% | 126,7 k € | -14.5% | 148,3 k € | -3.2% | 153,2 k € | -19.1% | 189,2 k € | -25.4% | 253,7 k € | -7.7% | 274,9 k € | -20.0% | 343,9 k € | -7.2% | 370,5 k € | -10.1% | 412,0 k € | -11.2% | 464,0 k € | -6.0% | 493,7 k € | +157.5% | 191,8 k € | |
| Staff | 0,8 | 0,3 | — | — | — | — | — | — | — | — | — | 0,4 | 0,7 | 0,9 | 1 | 2 | 2 | 2 | 2,4 | |||||||||||||||||||
Source: Belgian Official Gazette
Public limited company · Nivelles · incorporated on 26/02/2001 · 0,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+6.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L.J. DEPANNAGE is a Public limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Nivelles. It employs on average 0,8 ETP workers (FTE).
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