| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 252,2 k € | -4.7% | 264,6 k € | -0.6% | 266,2 k € | +9.2% | 243,7 k € | -14.4% | 284,9 k € | +22.3% | 232,9 k € | -2.8% | 239,5 k € | +8.4% | 220,9 k € | -5.7% | 234,3 k € | +10.9% | 211,2 k € | +3.3% | 204,4 k € | — | — | — | |||||
| Gross margin | 100,5 k € | +26.7% | 79,4 k € | -29.2% | 112,1 k € | +0.9% | 111,1 k € | -23.5% | 145,2 k € | -24.7% | 192,8 k € | +33.0% | 145,0 k € | -2.7% | 148,9 k € | +8.9% | 136,8 k € | -13.7% | 158,6 k € | +13.9% | 139,2 k € | -4.2% | 145,4 k € | +4.0% | 139,7 k € | +78.7% | 78,2 k € | +1009.5% | -8,6 k € | |
| EBITDA | 81,7 k € | +38.0% | 59,2 k € | -21.6% | 75,5 k € | +41.4% | 53,4 k € | -41.8% | 91,8 k € | -34.2% | 139,5 k € | +60.0% | 87,2 k € | -5.6% | 92,4 k € | -6.2% | 98,5 k € | -18.6% | 121,0 k € | +18.8% | 101,8 k € | -3.4% | 105,5 k € | +5.2% | 100,2 k € | +39.2% | 72,0 k € | +864.7% | -9,4 k € | |
| Operating profit | -5,4 k € | +80.9% | -28,2 k € | -282.9% | -7,4 k € | -42.9% | -5,1 k € | -115.9% | 32,4 k € | -59.5% | 79,9 k € | +158.9% | 30,9 k € | -15.9% | 36,7 k € | -13.3% | 42,4 k € | +10.9% | 38,2 k € | +99.2% | 19,2 k € | -16.6% | 23,0 k € | +12.3% | 20,5 k € | +451.2% | -5,8 k € | +53.0% | -12,4 k € | |
| Profit/loss | -20,2 k € | +63.4% | -55,1 k € | -61.3% | -34,2 k € | -237.4% | -10,1 k € | -149.4% | 20,5 k € | -62.4% | 54,5 k € | +249.0% | 15,6 k € | -42.8% | 27,3 k € | -11.2% | 30,8 k € | -5.9% | 32,7 k € | +164.5% | 12,4 k € | -33.4% | 18,6 k € | +18.4% | 15,7 k € | +162.3% | -25,2 k € | +17.5% | -30,5 k € | |
| Equity | 308,3 k € | -7.4% | 332,9 k € | -15.2% | 392,4 k € | -9.0% | 431,0 k € | -3.3% | 445,5 k € | +3.7% | 429,5 k € | +4.9% | 409,4 k € | +2.8% | 398,2 k € | +6.1% | 375,3 k € | +7.5% | 349,0 k € | +8.8% | 320,7 k € | +2.5% | 312,8 k € | +4.7% | 298,6 k € | +3.0% | 289,8 k € | +23.1% | 235,5 k € | |
| Total assets | 1,2 M € | -8.1% | 1,3 M € | -3.2% | 1,4 M € | -2.1% | 1,4 M € | +14.8% | 1,2 M € | -6.9% | 1,3 M € | -1.5% | 1,4 M € | -3.1% | 1,4 M € | -4.5% | 1,5 M € | -2.9% | 1,5 M € | -4.8% | 1,6 M € | -4.1% | 1,6 M € | -3.4% | 1,7 M € | -7.6% | 1,8 M € | +106.5% | 894,8 k € | |
| Cash | 6,8 k € | -46.5% | 12,7 k € | +10.4% | 11,5 k € | +516.4% | 1,9 k € | -90.3% | 19,3 k € | -45.2% | 35,3 k € | +498.1% | 5,9 k € | -17.2% | 7,1 k € | +3.6% | 6,9 k € | -15.0% | 8,1 k € | +2746.9% | 284,2 € | -96.1% | 7,3 k € | +222.7% | 2,3 k € | -31.0% | 3,3 k € | -95.9% | 81,0 k € | |
| Debts | 924,6 k € | -8.4% | 1,0 M € | +0.8% | 1,0 M € | +0.9% | 991,8 k € | +25.0% | 793,7 k € | -11.9% | 901,2 k € | -4.3% | 941,9 k € | -5.3% | 995,1 k € | -8.3% | 1,1 M € | -6.1% | 1,2 M € | -8.3% | 1,3 M € | -5.5% | 1,3 M € | -5.3% | 1,4 M € | -9.6% | 1,6 M € | +138.8% | 652,3 k € | |
| Staff | 0 | 0 | 0,3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,1 | 0,2 | — | |||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-46.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CENTRE DE SERVICES LUXVERT is a Public limited company incorporated in 2010. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Arlon.
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Source: Belgian Official Gazette