| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 553,0 k € | -13.1% | 636,0 k € | -4.0% | 662,3 k € | +2.6% | 645,6 k € | -6.9% | 693,8 k € | +12.2% | 618,1 k € | +6.9% | 578,0 k € | +36.4% | 423,7 k € | +0.4% | 421,9 k € | +44.7% | 291,6 k € | -19.2% | 360,8 k € | |
| EBITDA | 186,8 k € | -37.3% | 298,2 k € | -27.9% | 413,6 k € | -11.3% | 466,6 k € | -4.3% | 487,3 k € | +11.6% | 436,7 k € | -4.8% | 458,5 k € | +41.9% | 323,1 k € | +1.2% | 319,3 k € | +42.6% | 224,0 k € | +3.6% | 216,3 k € | |
| Operating profit | 125,5 k € | -30.1% | 179,6 k € | -38.8% | 293,6 k € | -16.2% | 350,5 k € | -6.8% | 376,1 k € | +10.3% | 341,0 k € | -8.3% | 372,0 k € | +77.7% | 209,3 k € | -5.7% | 221,8 k € | +77.0% | 125,3 k € | -6.3% | 133,8 k € | |
| Profit/loss | 125,6 k € | -29.3% | 177,6 k € | -36.7% | 280,7 k € | -17.2% | 339,1 k € | -8.2% | 369,1 k € | +38.1% | 267,4 k € | -1.3% | 270,8 k € | +76.0% | 153,9 k € | -9.6% | 170,3 k € | +78.7% | 95,3 k € | +15.5% | 82,5 k € | |
| Equity | 23,1 k € | +0.3% | 23,0 k € | +0.5% | 22,9 k € | +0.4% | 22,8 k € | +0.2% | 22,8 k € | +0.6% | 22,6 k € | 0.0% | 22,6 k € | 0.0% | 22,6 k € | +142.4% | 9,3 k € | +3.2% | 9,1 k € | +3.6% | 8,7 k € | |
| Total assets | 1,4 M € | -27.0% | 2,0 M € | -19.8% | 2,5 M € | +0.3% | 2,5 M € | -29.7% | 3,5 M € | +4.4% | 3,4 M € | +13.8% | 3,0 M € | -28.4% | 4,1 M € | +11.6% | 3,7 M € | -5.3% | 3,9 M € | +25.2% | 3,1 M € | |
| Cash | 1,3 M € | -22.5% | 1,6 M € | +32.4% | 1,2 M € | -33.6% | 1,8 M € | -37.2% | 2,9 M € | +7.6% | 2,7 M € | +17.6% | 2,3 M € | -32.1% | 3,4 M € | +11.1% | 3,1 M € | -0.0% | 3,1 M € | +36.7% | 2,2 M € | |
| Debts | 1,4 M € | -27.4% | 2,0 M € | -19.7% | 2,4 M € | +0.3% | 2,4 M € | -30.0% | 3,5 M € | +4.3% | 3,3 M € | +13.7% | 2,9 M € | -28.6% | 4,1 M € | +11.3% | 3,7 M € | -5.3% | 3,9 M € | +25.3% | 3,1 M € | |
| Staff | 5,4 | 5,5 | 4,4 | 3,9 | 4,4 | 3,4 | 2,1 | 2 | 2 | 2,6 | 3,3 | |||||||||||
Private limited company · Verlaine · incorporated on 09/03/2015 · 5,4 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (23,1 k €) relative to earnings. The abridged model hides revenue.
le Maire - Lambrechts, société notariale is a Private limited company incorporated in 2015. Its main activity is: Legal activities. Its registered office is in Verlaine. It employs on average 5,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette