| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748,6 k € | +18.2% | 633,2 k € | +5.2% | 601,8 k € | +11.8% | 538,2 k € | +17.4% | 458,4 k € | +2.9% | 445,6 k € | +17.7% | 378,4 k € | +6.4% | 355,7 k € | +1.6% | 350,3 k € | +1.0% | 346,8 k € | +6.5% | 325,7 k € | — | — | — | — | |||||
| Gross margin | 303,7 k € | -33.9% | 459,1 k € | +154.1% | 180,7 k € | -55.2% | 403,4 k € | +0.5% | 401,3 k € | -16.6% | 481,4 k € | +66.6% | 288,9 k € | +101.0% | 143,7 k € | -30.3% | 206,2 k € | +31.2% | 157,2 k € | -17.3% | 190,1 k € | +68.6% | 112,8 k € | +109.1% | 53,9 k € | +93.3% | 27,9 k € | +29.8% | 21,5 k € | |
| EBITDA | 298,2 k € | -34.4% | 454,8 k € | +178.7% | 163,1 k € | -58.2% | 389,9 k € | -1.4% | 395,6 k € | -16.6% | 474,4 k € | +66.9% | 284,2 k € | +109.6% | 135,6 k € | -32.8% | 202,0 k € | +66.2% | 121,5 k € | -33.4% | 182,5 k € | +61.9% | 112,8 k € | +109.1% | 53,9 k € | +93.3% | 27,9 k € | +29.8% | 21,5 k € | |
| Operating profit | 203,0 k € | -43.0% | 355,9 k € | +355.7% | 78,1 k € | -71.1% | 270,1 k € | -9.0% | 296,7 k € | -14.6% | 347,3 k € | +91.2% | 181,6 k € | +1697.5% | 10,1 k € | -90.3% | 104,4 k € | +133.5% | 44,7 k € | -65.0% | 127,7 k € | +37.7% | 92,7 k € | +71.9% | 53,9 k € | +93.3% | 27,9 k € | +29.8% | 21,5 k € | |
| Profit/loss | 155,1 k € | +2437.3% | 6,1 k € | -95.5% | 135,6 k € | -21.0% | 171,6 k € | -20.8% | 216,7 k € | -7.3% | 233,9 k € | +137.7% | 98,4 k € | +21412.5% | 457,4 € | -99.5% | 85,8 k € | +215.6% | 27,2 k € | -72.3% | 98,0 k € | +73.7% | 56,4 k € | +28.8% | 43,8 k € | +120.6% | 19,9 k € | +3.4% | 19,2 k € | |
| Equity | 1,5 M € | +6.1% | 1,4 M € | +0.4% | 1,4 M € | +8.4% | 1,3 M € | +3.9% | 1,3 M € | +15.8% | 1,1 M € | +14.0% | 954,2 k € | +11.5% | 855,8 k € | +0.1% | 855,3 k € | -1.6% | 869,5 k € | -2.6% | 892,4 k € | +7.0% | 834,3 k € | +369.0% | 177,9 k € | +15.5% | 154,1 k € | +14.8% | 134,2 k € | |
| Total assets | 15,0 M € | +16.4% | 12,9 M € | +2.4% | 12,5 M € | -10.6% | 14,0 M € | +30.3% | 10,8 M € | +14.4% | 9,4 M € | +15.7% | 8,1 M € | +9.4% | 7,4 M € | +11.7% | 6,7 M € | +14.5% | 5,8 M € | +37.9% | 4,2 M € | +10.7% | 3,8 M € | -2.1% | 3,9 M € | +6.6% | 3,7 M € | +20.9% | 3,0 M € | |
| Cash | 57,0 k € | -67.1% | 173,4 k € | -7.6% | 187,6 k € | -53.6% | 404,7 k € | -66.7% | 1,2 M € | +59.6% | 761,9 k € | +1337.6% | 53,0 k € | -81.6% | 287,7 k € | +146.2% | 116,9 k € | +77.3% | 65,9 k € | -22.7% | 85,3 k € | +1678.8% | 4,8 k € | -85.0% | 32,0 k € | -2.3% | 32,8 k € | +34.8% | 24,3 k € | |
| Debts | 13,4 M € | +17.7% | 11,4 M € | +2.7% | 11,1 M € | -12.6% | 12,7 M € | +33.8% | 9,5 M € | +14.3% | 8,3 M € | +16.0% | 7,2 M € | +9.1% | 6,6 M € | +13.4% | 5,8 M € | +17.2% | 4,9 M € | +48.8% | 3,3 M € | +11.8% | 3,0 M € | -19.9% | 3,7 M € | +6.2% | 3,5 M € | +21.1% | 2,9 M € | |
Public limited company · Herstal · incorporated on 09/12/2010
Public limited company profitable and well capitalised. Cash position declining (-67.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LEASE-BeL is a Public limited company incorporated in 2010. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Herstal.
Key indicators
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Source: Belgian Official Gazette