| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,2 M € | +1.3% | 2,2 M € | -4.1% | 2,3 M € | -10.2% | 2,5 M € | +23.0% | 2,1 M € | +129.9% | 892,1 k € | +101.5% | 442,8 k € | -54.6% | 975,0 k € | +61.0% | 605,5 k € | -23.6% | 793,0 k € | +24.0% | 639,7 k € | -31.2% | 929,9 k € | +31.7% | 706,2 k € | +24.0% | 569,4 k € | |||||
| Gross margin | 2,2 M € | -8.5% | 2,4 M € | +42.6% | 1,7 M € | +6.2% | 1,6 M € | -2.0% | 1,6 M € | -4.3% | 1,7 M € | -18.8% | 2,1 M € | +8.1% | 1,9 M € | +39.3% | 1,4 M € | +211.7% | 445,7 k € | +145.1% | 181,9 k € | -69.7% | 600,6 k € | +137.5% | 252,9 k € | -42.0% | 435,8 k € | +64.0% | 265,8 k € | -45.8% | 490,0 k € | +35.7% | 361,1 k € | +34.5% | 268,6 k € | |
| EBITDA | 1,8 M € | -11.0% | 2,0 M € | +44.4% | 1,4 M € | +9.9% | 1,3 M € | -2.8% | 1,3 M € | -8.8% | 1,4 M € | -17.1% | 1,7 M € | +2.4% | 1,7 M € | +45.5% | 1,1 M € | +187.5% | 398,6 k € | +122.6% | 179,1 k € | -70.1% | 597,9 k € | +152.7% | 236,6 k € | -45.1% | 430,7 k € | +64.1% | 262,5 k € | -45.2% | 479,1 k € | +35.2% | 354,3 k € | +35.5% | 261,5 k € | |
| Operating profit | 1,2 M € | -21.0% | 1,5 M € | +36.9% | 1,1 M € | +56.0% | 686,9 k € | +15.2% | 596,2 k € | -17.0% | 718,0 k € | -19.9% | 896,9 k € | -3.6% | 930,7 k € | +112.7% | 437,7 k € | +516.0% | 71,0 k € | +191.3% | -77,8 k € | -123.4% | 332,2 k € | +7879.3% | -4,3 k € | -102.2% | 190,2 k € | +358.5% | 41,5 k € | -85.1% | 279,2 k € | +100.5% | 139,2 k € | +19.5% | 116,5 k € | |
| Profit/loss | 905,4 k € | -11.5% | 1,0 M € | +22.4% | 835,4 k € | +60.2% | 521,6 k € | +22.6% | 425,6 k € | -19.6% | 529,0 k € | -13.3% | 610,3 k € | -1.3% | 618,5 k € | +105.3% | 301,2 k € | +335.0% | 69,3 k € | +669.1% | -12,2 k € | -105.4% | 226,8 k € | +2740.5% | 8,0 k € | -96.3% | 214,3 k € | +492.6% | 36,2 k € | -80.1% | 181,6 k € | +87.2% | 97,1 k € | +17.5% | 82,6 k € | |
| Equity | 5,1 M € | +9.1% | 4,7 M € | +15.2% | 4,0 M € | +7.6% | 3,8 M € | +27.6% | 2,9 M € | +15.1% | 2,6 M € | -4.3% | 2,7 M € | +27.8% | 2,1 M € | +50.9% | 1,4 M € | +27.8% | 1,1 M € | +181.6% | 385,1 k € | -64.9% | 1,1 M € | +26.1% | 870,5 k € | +0.9% | 862,5 k € | +32.3% | 652,0 k € | +5.6% | 617,6 k € | +40.5% | 439,7 k € | +27.7% | 344,4 k € | |
| Total assets | 5,4 M € | +9.2% | 5,0 M € | +13.9% | 4,3 M € | +9.9% | 4,0 M € | +16.7% | 3,4 M € | +14.5% | 3,0 M € | -1.2% | 3,0 M € | +3.6% | 2,9 M € | +5.7% | 2,7 M € | +142.0% | 1,1 M € | +7.1% | 1,1 M € | -24.1% | 1,4 M € | +40.6% | 991,0 k € | -10.0% | 1,1 M € | +18.6% | 928,6 k € | -18.6% | 1,1 M € | +28.9% | 885,1 k € | +59.1% | 556,4 k € | |
| Cash | 2,2 M € | +21.9% | 1,8 M € | +28.6% | 1,4 M € | -55.5% | 3,2 M € | +68.8% | 1,9 M € | +142.1% | 773,5 k € | +112.2% | 364,4 k € | -67.5% | 1,1 M € | +235.8% | 334,0 k € | +71.7% | 194,6 k € | +60.6% | 121,1 k € | -68.4% | 383,9 k € | -34.3% | 584,3 k € | +37.6% | 424,7 k € | +86.2% | 228,1 k € | -38.6% | 371,4 k € | +13.7% | 326,6 k € | +84.9% | 176,6 k € | |
| Debts | 136,5 k € | -32.2% | 201,3 k € | -25.2% | 269,3 k € | +63.9% | 164,4 k € | -57.5% | 386,8 k € | +22.7% | 315,3 k € | +36.2% | 231,5 k € | -70.9% | 794,7 k € | -41.3% | 1,4 M € | +3009.0% | 43,5 k € | -93.5% | 671,0 k € | +128.8% | 293,3 k € | +148.3% | 118,1 k € | -50.1% | 236,6 k € | -13.1% | 272,3 k € | -47.3% | 516,6 k € | +18.2% | 437,1 k € | +116.3% | 202,0 k € | |
| Staff | 7,3 | 7 | 5,4 | 5,7 | 6 | 5 | 5 | 5 | 4 | 0,8 | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Etalle · incorporated on 02/04/2003 · 7,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+21.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JACQUES LAFONTAINE & FILS is a Public limited company incorporated in 2003. Its main activity is: Activités de soutien à l’exploitation forestière. Its registered office is in Etalle. It employs on average 7,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette