| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 374,2 k € | +30.9% | 285,8 k € | -44.4% | 513,7 k € | +8.7% | 472,6 k € | -2.9% | 486,9 k € | +15.9% | 420,0 k € | -32.2% | 619,2 k € | +23.4% | 501,7 k € | +8.3% | 463,2 k € | +30.4% | 355,1 k € | +4.2% | 341,0 k € | +25.5% | 271,8 k € | +30.4% | 208,4 k € | +12.4% | 185,4 k € | +64.4% | 112,7 k € | |
| EBITDA | 364,6 k € | +30.9% | 278,6 k € | -44.2% | 499,3 k € | +5.9% | 471,6 k € | -1.6% | 479,2 k € | +14.5% | 418,4 k € | -18.0% | 510,1 k € | +29.2% | 394,9 k € | +17.9% | 335,0 k € | +51.6% | 221,0 k € | +8.2% | 204,3 k € | -7.5% | 220,9 k € | +9.9% | 201,0 k € | +96.0% | 102,5 k € | +1676.8% | 5,8 k € | |
| Operating profit | 328,2 k € | +80.1% | 182,2 k € | -60.6% | 462,9 k € | +6.6% | 434,0 k € | -1.7% | 441,6 k € | +16.0% | 380,7 k € | -19.4% | 472,3 k € | +32.3% | 357,2 k € | +21.2% | 294,6 k € | +63.1% | 180,6 k € | +10.4% | 163,6 k € | +80.1% | 90,9 k € | -48.7% | 177,1 k € | +276.2% | 47,1 k € | +949.7% | 4,5 k € | |
| Profit/loss | 261,7 k € | +58.6% | 165,0 k € | -52.0% | 343,7 k € | +10.5% | 311,0 k € | -1.5% | 315,7 k € | +81.7% | 173,7 k € | -47.8% | 333,0 k € | +76.6% | 188,6 k € | -8.2% | 205,5 k € | +83.4% | 112,1 k € | +36.0% | 82,4 k € | +422.3% | -25,6 k € | -118.4% | 138,9 k € | +292.3% | 35,4 k € | +691.0% | 4,5 k € | |
| Equity | 645,3 k € | +39.6% | 462,1 k € | -33.7% | 697,1 k € | +13.6% | 613,4 k € | +9.1% | 562,4 k € | +25.9% | 446,7 k € | -11.2% | 503,0 k € | +35.9% | 370,0 k € | +2.4% | 361,4 k € | +41.2% | 255,9 k € | +77.9% | 143,9 k € | +134.1% | 61,4 k € | -55.2% | 137,0 k € | +184.8% | 48,1 k € | +96.6% | 24,5 k € | |
| Total assets | 1,1 M € | +36.5% | 784,7 k € | -31.1% | 1,1 M € | -0.4% | 1,1 M € | -2.9% | 1,2 M € | +2.9% | 1,1 M € | -10.8% | 1,3 M € | +4.1% | 1,2 M € | -4.6% | 1,3 M € | +2.6% | 1,3 M € | +1.9% | 1,2 M € | +2.0% | 1,2 M € | +88.5% | 642,3 k € | +37.7% | 466,6 k € | +284.7% | 121,3 k € | |
| Cash | 42,8 k € | -24.5% | 56,7 k € | -86.0% | 404,8 k € | +8.6% | 372,7 k € | +0.9% | 369,5 k € | +23.5% | 299,1 k € | -25.3% | 400,3 k € | +28.4% | 311,9 k € | -6.5% | 333,7 k € | +28.3% | 260,2 k € | +67.2% | 155,6 k € | +24.6% | 124,9 k € | -26.8% | 170,6 k € | +159.2% | 65,8 k € | +127.3% | 29,0 k € | |
| Debts | 425,5 k € | +31.9% | 322,6 k € | -26.9% | 441,5 k € | -16.6% | 529,4 k € | -13.9% | 614,8 k € | -11.9% | 697,8 k € | -10.6% | 780,3 k € | -9.5% | 862,6 k € | -7.3% | 930,7 k € | -7.2% | 1,0 M € | -8.1% | 1,1 M € | -5.0% | 1,1 M € | +127.4% | 505,3 k € | +20.8% | 418,5 k € | +332.3% | 96,8 k € | |
| Staff | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 3 | 3 | |||||||||||||||
Private limited company · Tournai · incorporated on 28/08/2009
Private limited company profitable and well capitalised. Cash position declining (-24.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.L.L.G. is a Private limited company incorporated in 2009. Its registered office is in Tournai.
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Source: Belgian Official Gazette