| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,0 M € | +4.7% | 3,8 M € | -3.3% | 4,0 M € | -8.8% | 4,4 M € | +0.0% | 4,4 M € | +6.3% | 4,1 M € | +31.5% | 3,1 M € | +14.1% | 2,7 M € | +2.3% | 2,7 M € | -5.4% | 2,8 M € | +11.7% | 2,5 M € | +39.1% | 1,8 M € | +80.4% | 1,0 M € | +51.3% | 665,8 k € | +19.6% | 556,6 k € | -24.7% | 739,5 k € | -7.6% | 800,5 k € | |
| EBITDA | 1,8 M € | +13.3% | 1,6 M € | -14.2% | 1,8 M € | -16.1% | 2,2 M € | -7.8% | 2,4 M € | +21.8% | 2,0 M € | +25.4% | 1,6 M € | +20.1% | 1,3 M € | -1.9% | 1,3 M € | -14.3% | 1,5 M € | +20.4% | 1,3 M € | +50.7% | 850,6 k € | +54.1% | 552,1 k € | +66.8% | 331,0 k € | +24.6% | 265,6 k € | -15.6% | 314,8 k € | +207.4% | 102,4 k € | |
| Operating profit | 1,0 M € | +86.8% | 545,5 k € | -44.1% | 975,4 k € | -27.6% | 1,3 M € | -10.6% | 1,5 M € | +64.0% | 919,2 k € | +36.4% | 673,9 k € | +3.4% | 651,8 k € | +18.6% | 549,6 k € | -16.3% | 656,8 k € | +52.1% | 431,8 k € | +47.0% | 293,9 k € | +311.8% | -138,7 k € | -164.6% | 214,8 k € | +131.5% | 92,8 k € | -38.7% | 151,5 k € | +200.0% | -151,4 k € | |
| Profit/loss | 597,9 k € | +69.0% | 353,9 k € | -46.5% | 661,8 k € | -23.0% | 859,3 k € | -9.7% | 951,9 k € | +81.2% | 525,4 k € | +38.4% | 379,6 k € | +23.8% | 306,7 k € | +8.3% | 283,1 k € | -16.2% | 337,8 k € | +79.7% | 187,9 k € | +18.6% | 158,4 k € | +226.7% | -125,0 k € | -157.9% | 215,8 k € | +126.8% | 95,2 k € | -57.9% | 226,2 k € | +240.5% | -161,0 k € | |
| Equity | 5,8 M € | +11.5% | 5,2 M € | -4.2% | 5,4 M € | +14.0% | 4,7 M € | +22.1% | 3,9 M € | +32.5% | 2,9 M € | +21.8% | 2,4 M € | +18.7% | 2,0 M € | +17.8% | 1,7 M € | +19.7% | 1,4 M € | +116.0% | 665,4 k € | +39.4% | 477,5 k € | +49.7% | 319,0 k € | -28.2% | 444,0 k € | +94.6% | 228,2 k € | +71.5% | 133,0 k € | +242.8% | -93,2 k € | |
| Total assets | 10,8 M € | +13.0% | 9,6 M € | -3.1% | 9,9 M € | +1.5% | 9,7 M € | +14.7% | 8,5 M € | +5.0% | 8,1 M € | -1.6% | 8,2 M € | +11.0% | 7,4 M € | +3.8% | 7,1 M € | +1.2% | 7,0 M € | +11.3% | 6,3 M € | +7.1% | 5,9 M € | +14.8% | 5,1 M € | +322.2% | 1,2 M € | +9.0% | 1,1 M € | +28.7% | 868,2 k € | -31.2% | 1,3 M € | |
| Cash | 1,2 M € | +24.2% | 965,6 k € | -39.8% | 1,6 M € | -45.7% | 2,9 M € | -2.0% | 3,0 M € | +34.9% | 2,2 M € | +148.4% | 897,5 k € | -68.3% | 2,8 M € | +6.9% | 2,6 M € | +46.3% | 1,8 M € | +497.3% | 303,1 k € | +221.8% | 94,2 k € | -59.9% | 235,1 k € | +135.1% | 100,0 k € | +97.6% | 50,6 k € | -14.8% | 59,4 k € | -38.3% | 96,2 k € | |
| Debts | 5,0 M € | +13.0% | 4,4 M € | -1.2% | 4,4 M € | -10.0% | 4,9 M € | +9.1% | 4,5 M € | -10.1% | 5,0 M € | -11.2% | 5,7 M € | +8.8% | 5,2 M € | -0.3% | 5,2 M € | -4.0% | 5,5 M € | +0.5% | 5,4 M € | +4.4% | 5,2 M € | +13.1% | 4,6 M € | +493.3% | 774,5 k € | -12.0% | 880,6 k € | +21.0% | 727,6 k € | -46.0% | 1,3 M € | |
| Staff | 31,8 | 32,8 | 32,8 | 33,4 | 32,9 | 34,7 | 25,5 | 26,9 | 24,9 | 24,4 | 24,4 | 18,7 | 9,6 | 7,5 | 6,5 | 9 | 12,8 | |||||||||||||||||
Private limited company · Wielsbeke · incorporated on 12/09/2001 · 31,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+24.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LAVAERT - TRANSPORT & LOGISTICS is a Private limited company incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Wielsbeke. It employs on average 31,8 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