| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 233,9 k € | -4.1% | 244,0 k € | +30.8% | 186,5 k € | +19.0% | 156,8 k € | +46.1% | 107,3 k € | -6.1% | 114,2 k € | +19.3% | 95,8 k € | -19.5% | 119,0 k € | +62.7% | 73,1 k € | |
| EBITDA | 171,3 k € | +11.7% | 153,4 k € | +16.1% | 132,1 k € | +22.7% | 107,7 k € | +54.8% | 69,6 k € | -18.4% | 85,3 k € | +32.7% | 64,3 k € | -38.9% | 105,2 k € | +76.8% | 59,5 k € | |
| Operating profit | 140,4 k € | +14.3% | 122,9 k € | +19.3% | 103,0 k € | +22.5% | 84,1 k € | +86.2% | 45,2 k € | -22.3% | 58,1 k € | +81.5% | 32,0 k € | -61.8% | 83,8 k € | +978.8% | 7,8 k € | |
| Profit/loss | 108,4 k € | +15.3% | 94,0 k € | +17.8% | 79,8 k € | +24.2% | 64,2 k € | +105.0% | 31,3 k € | -29.5% | 44,4 k € | +64.5% | 27,0 k € | -58.1% | 64,5 k € | +1358.8% | 4,4 k € | |
| Equity | 40,4 k € | -62.3% | 107,0 k € | -67.5% | 329,5 k € | +31.5% | 250,5 k € | +33.9% | 187,1 k € | +19.5% | 156,6 k € | +38.6% | 112,9 k € | +30.2% | 86,7 k € | +276.7% | 23,0 k € | |
| Total assets | 370,5 k € | -23.1% | 481,8 k € | +2.9% | 468,0 k € | +23.0% | 380,6 k € | +16.1% | 327,8 k € | +9.1% | 300,6 k € | -0.1% | 300,8 k € | +13.8% | 264,3 k € | +11.9% | 236,3 k € | |
| Cash | 13,3 k € | -29.4% | 18,8 k € | -90.1% | 189,1 k € | +63.0% | 116,0 k € | +164.5% | 43,9 k € | +48.5% | 29,5 k € | +976.9% | 2,7 k € | -63.4% | 7,5 k € | -7.8% | 8,1 k € | |
| Debts | 330,1 k € | -11.9% | 374,8 k € | +170.5% | 138,5 k € | +6.5% | 130,1 k € | -7.6% | 140,7 k € | -2.3% | 144,0 k € | -23.3% | 187,8 k € | +5.8% | 177,6 k € | -16.7% | 213,3 k € | |
Private limited company · Merelbeke-Melle · incorporated on 16/03/2016
Private limited company profitable but thinly capitalised. Cash position declining (-29.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (40,4 k €) relative to earnings. The abridged model hides revenue.
LAVAERT OLIVIER is a Private limited company incorporated in 2016. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Merelbeke-Melle.
Key indicators
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Source: Belgian Official Gazette