| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | +6.5% | 3,3 M € | +13.7% | 2,9 M € | -49.8% | 5,7 M € | |||||||||||||
| Gross margin | 756,2 k € | +9.3% | 691,8 k € | +78.4% | 387,7 k € | +1.7% | 381,4 k € | +71.0% | 223,1 k € | -12.4% | 254,6 k € | -10.1% | 283,1 k € | -27.1% | 388,4 k € | +29.2% | 300,7 k € | -18.2% | 367,6 k € | -14.8% | 431,6 k € | +28.1% | 336,9 k € | +45.9% | 231,0 k € | -20.4% | 290,1 k € | +0.9% | 287,5 k € | -30.2% | 412,0 k € | |
| EBITDA | 629,2 k € | +4.1% | 604,3 k € | +109.6% | 288,3 k € | -1.7% | 293,3 k € | +83.6% | 159,7 k € | -8.1% | 173,8 k € | +0.6% | 172,8 k € | -30.2% | 247,6 k € | +33.0% | 186,2 k € | -33.2% | 278,9 k € | -13.6% | 322,7 k € | +40.1% | 230,4 k € | +87.7% | 122,7 k € | -37.8% | 197,3 k € | -15.0% | 232,2 k € | -23.1% | 301,8 k € | |
| Operating profit | 373,0 k € | +2.8% | 362,6 k € | +1166.2% | 28,6 k € | +203.6% | -27,6 k € | -123.5% | 117,7 k € | -4.1% | 122,8 k € | +0.2% | 122,6 k € | -38.0% | 197,8 k € | +69.8% | 116,5 k € | -47.9% | 223,7 k € | -23.2% | 291,3 k € | +46.8% | 198,4 k € | +115.8% | 91,9 k € | -32.2% | 135,6 k € | -25.2% | 181,3 k € | -8.0% | 197,0 k € | |
| Profit/loss | 250,5 k € | -19.1% | 309,7 k € | +26913.0% | 1,1 k € | +102.7% | -42,7 k € | -148.4% | 88,2 k € | +2.9% | 85,8 k € | -2.2% | 87,7 k € | -27.6% | 121,1 k € | +60.2% | 75,6 k € | -51.1% | 154,6 k € | -23.5% | 202,2 k € | +86.0% | 108,7 k € | +67.0% | 65,1 k € | -15.0% | 76,6 k € | -36.6% | 120,9 k € | -2.0% | 123,4 k € | |
| Equity | 1,6 M € | +17.9% | 1,4 M € | +2.2% | 1,4 M € | +0.1% | 1,4 M € | -3.0% | 1,4 M € | +6.7% | 1,3 M € | +6.9% | 1,2 M € | +7.6% | 1,1 M € | +11.8% | 1,0 M € | +7.9% | 951,7 k € | +19.4% | 797,0 k € | +34.0% | 594,8 k € | +22.4% | 486,1 k € | +15.5% | 421,0 k € | +22.3% | 344,4 k € | +54.1% | 223,4 k € | |
| Total assets | 4,7 M € | +1.1% | 4,6 M € | +1.0% | 4,6 M € | +17.6% | 3,9 M € | +146.8% | 1,6 M € | +6.0% | 1,5 M € | +1.0% | 1,5 M € | -0.0% | 1,5 M € | +7.0% | 1,4 M € | +11.1% | 1,2 M € | +8.6% | 1,1 M € | +15.8% | 989,1 k € | +15.1% | 859,3 k € | +25.3% | 685,7 k € | +8.4% | 632,7 k € | -8.2% | 689,4 k € | |
| Cash | 474,8 k € | +46.2% | 324,8 k € | +44.8% | 224,3 k € | -46.5% | 419,2 k € | -26.1% | 567,2 k € | -28.3% | 791,1 k € | +1.2% | 781,4 k € | -3.0% | 805,9 k € | +18.1% | 682,3 k € | +24.2% | 549,5 k € | +8.8% | 505,0 k € | +26.2% | 400,0 k € | +49.5% | 267,6 k € | +190.9% | 92,0 k € | -38.1% | 148,6 k € | -35.6% | 230,8 k € | |
| Debts | 3,0 M € | -5.7% | 3,2 M € | -0.0% | 3,2 M € | +27.0% | 2,5 M € | +1380.2% | 171,2 k € | +0.7% | 170,1 k € | -29.5% | 241,2 k € | -26.7% | 329,2 k € | -7.1% | 354,5 k € | +21.4% | 292,1 k € | -15.5% | 345,5 k € | -12.4% | 394,3 k € | +5.6% | 373,2 k € | +41.0% | 264,7 k € | -8.2% | 288,3 k € | -38.1% | 466,0 k € | |
| Staff | 1,9 | 1,2 | 1,5 | 1,3 | 1,7 | 1,7 | 2,6 | 2,6 | 2,6 | 2,2 | 2,7 | 2,4 | 2,4 | 2,3 | 1,7 | 1 | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+46.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOS LAMBRICHTS is a Private limited company incorporated in 2009. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Diepenbeek. It employs on average 1,9 ETP workers (FTE).
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Source: Belgian Official Gazette