| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 674,1 k € | +0.9% | 667,9 k € | +32.2% | 505,4 k € | +250.0% | 144,4 k € | -23.8% | 189,6 k € | -12.0% | 215,4 k € | -29.8% | 306,7 k € | |||||||||||||
| Gross margin | 297,3 k € | +30.5% | 227,8 k € | -0.2% | 228,3 k € | -2.1% | 233,2 k € | -8.2% | 254,2 k € | +37.2% | 185,3 k € | +20.2% | 154,2 k € | -18.4% | 188,8 k € | -27.7% | 261,1 k € | +26.8% | 205,9 k € | +17.2% | 175,7 k € | +27.6% | 137,7 k € | -16.6% | 165,1 k € | +71.8% | 96,1 k € | -14.5% | 112,4 k € | +756.9% | 13,1 k € | -72.0% | 46,8 k € | +98.2% | 23,6 k € | -59.2% | 57,9 k € | |
| EBITDA | 62,3 k € | +586.4% | 9,1 k € | -76.2% | 38,2 k € | +31.7% | 29,0 k € | -55.2% | 64,7 k € | +783.0% | -9,5 k € | +74.5% | -37,2 k € | -36.5% | -27,2 k € | -183.3% | 32,7 k € | -11.4% | 36,9 k € | +37.0% | 26,9 k € | +222.7% | 8,3 k € | -71.2% | 29,0 k € | +56.7% | 18,5 k € | -56.3% | 42,3 k € | +405.9% | 8,4 k € | -57.0% | 19,4 k € | +52.4% | 12,8 k € | -58.7% | 30,9 k € | |
| Operating profit | 38,7 k € | +700.3% | -6,5 k € | -125.3% | 25,5 k € | +4.7% | 24,3 k € | -60.1% | 61,0 k € | +462.8% | -16,8 k € | +64.3% | -47,1 k € | -27.9% | -36,9 k € | -291.1% | 19,3 k € | -11.4% | 21,8 k € | +301.8% | 5,4 k € | +141.3% | -13,1 k € | -252.6% | 8,6 k € | +379.5% | -3,1 k € | -113.9% | 22,2 k € | +741.5% | -3,5 k € | -152.3% | 6,6 k € | +306.4% | -3,2 k € | -115.0% | 21,4 k € | |
| Profit/loss | 23,0 k € | +246.2% | -15,8 k € | -183.1% | 19,0 k € | +6.9% | 17,7 k € | -66.1% | 52,4 k € | +296.8% | -26,6 k € | +53.3% | -57,1 k € | -38.7% | -41,1 k € | -575.5% | 8,7 k € | -40.7% | 14,6 k € | +2846.4% | -531,2 € | +97.3% | -20,0 k € | -303.1% | 9,9 k € | +317.4% | -4,5 k € | -128.5% | 15,9 k € | +487.7% | -4,1 k € | -198.3% | 4,2 k € | +2289.5% | 174,6 € | -98.8% | 14,4 k € | |
| Equity | 40,4 k € | +132.8% | 17,3 k € | -47.6% | 33,1 k € | +134.2% | 14,1 k € | +491.6% | -3,6 k € | +93.6% | -56,0 k € | -90.7% | -29,4 k € | -265.4% | 17,8 k € | -69.8% | 58,9 k € | +17.2% | 50,3 k € | +40.9% | 35,7 k € | -1.5% | 36,2 k € | -35.6% | 56,2 k € | +21.3% | 46,4 k € | -8.9% | 50,9 k € | +45.5% | 35,0 k € | -10.5% | 39,1 k € | +11.9% | 34,9 k € | +0.5% | 34,8 k € | |
| Total assets | 269,0 k € | +10.0% | 244,7 k € | +19.7% | 204,3 k € | -20.0% | 255,4 k € | +51.1% | 169,1 k € | -4.2% | 176,5 k € | -11.2% | 198,7 k € | -21.0% | 251,5 k € | +9.7% | 229,2 k € | -6.5% | 245,1 k € | +38.9% | 176,4 k € | -3.4% | 182,7 k € | -25.4% | 244,8 k € | +20.3% | 203,5 k € | +2.1% | 199,3 k € | +244.7% | 57,8 k € | -31.3% | 84,2 k € | -9.7% | 93,3 k € | +45.3% | 64,2 k € | |
| Cash | 5,8 € | -96.7% | 172,1 € | -67.7% | 533,2 € | +247.4% | 153,5 € | -97.5% | 6,1 k € | +40.6% | 4,3 k € | -73.8% | 16,5 k € | +1685.6% | 921,4 € | -88.7% | 8,2 k € | +577.9% | 1,2 k € | — | — | 6,3 € | — | 12,7 € | -99.9% | 15,3 k € | -41.4% | 26,1 k € | +308.5% | 6,4 k € | -75.8% | 26,4 k € | ||||||
| Debts | 226,6 k € | +1.5% | 223,4 k € | +31.3% | 170,1 k € | -29.1% | 240,1 k € | +40.0% | 171,4 k € | -26.0% | 231,5 k € | +1.7% | 227,7 k € | -2.5% | 233,5 k € | +37.1% | 170,3 k € | -12.5% | 194,7 k € | +38.3% | 140,8 k € | -3.9% | 146,5 k € | -22.3% | 188,5 k € | +20.0% | 157,1 k € | +5.9% | 148,4 k € | +550.3% | 22,8 k € | -49.4% | 45,1 k € | -22.7% | 58,3 k € | +98.1% | 29,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,2 | 3 | 2,8 | 2,8 | 1,3 | 1,3 | — | 0,7 | 0,5 | 1 | |||||||||||||||||||
Private limited company · Oudsbergen · incorporated on 23/01/2003
Private limited company profitable and well capitalised. Cash position declining (-96.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LELIAERT & PARTNERS is a Private limited company incorporated in 2003. Its main activity is: Plastering. Its registered office is in Oudsbergen.
Key indicators
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Source: Belgian Official Gazette