| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +2.5% | 1,4 M € | -21.4% | 1,7 M € | +0.8% | 1,7 M € | -5.5% | 1,8 M € | +36.9% | 1,3 M € | +19.2% | 1,1 M € | +4.2% | 1,1 M € | +65.7% | 646,2 k € | +78.1% | 362,7 k € | +71.9% | 211,0 k € | +6.9% | 197,4 k € | -25.2% | 264,0 k € | |
| EBITDA | 169,1 k € | +224.4% | -136,0 k € | -212.4% | 121,0 k € | -77.2% | 530,9 k € | +47.8% | 359,2 k € | +284.9% | 93,3 k € | +130.9% | 40,4 k € | -75.2% | 163,2 k € | +245.8% | 47,2 k € | +19.1% | 39,6 k € | +328.2% | 9,3 k € | -58.3% | 22,2 k € | -29.7% | 31,6 k € | |
| Operating profit | 139,7 k € | +189.0% | -157,0 k € | -248.3% | 105,9 k € | -79.5% | 517,2 k € | +50.7% | 343,2 k € | +340.4% | 77,9 k € | +221.9% | 24,2 k € | -83.9% | 150,7 k € | +239.9% | 44,3 k € | +38.3% | 32,1 k € | +1122.3% | 2,6 k € | -82.7% | 15,2 k € | -44.0% | 27,2 k € | |
| Profit/loss | 51,4 k € | +132.2% | -159,4 k € | -325.0% | 70,9 k € | -80.4% | 362,1 k € | +40.5% | 257,7 k € | +494.3% | 43,4 k € | +377.8% | 9,1 k € | -91.8% | 110,1 k € | +14976.3% | 730,0 € | -40.9% | 1,2 k € | +2230.2% | 53,0 € | -97.2% | 1,9 k € | -69.7% | 6,3 k € | |
| Equity | 551,6 k € | +10.3% | 500,3 k € | -24.2% | 659,7 k € | +12.0% | 588,8 k € | +128.0% | 258,2 k € | +47.1% | 175,5 k € | +32.8% | 132,2 k € | +7.4% | 123,1 k € | +68.5% | 73,1 k € | +2.2% | 71,5 k € | +1.8% | 70,3 k € | +0.1% | 70,2 k € | +2.8% | 68,3 k € | |
| Total assets | 1,6 M € | -12.5% | 1,8 M € | -37.5% | 2,9 M € | -0.7% | 2,9 M € | +90.0% | 1,5 M € | +67.7% | 908,1 k € | +58.5% | 573,0 k € | -36.3% | 900,2 k € | +84.0% | 489,2 k € | +35.2% | 361,9 k € | +20.3% | 300,9 k € | +5.1% | 286,3 k € | -40.8% | 483,5 k € | |
| Cash | 181,5 k € | -78.8% | 856,7 k € | -52.4% | 1,8 M € | +38.0% | 1,3 M € | +16.4% | 1,1 M € | +211.4% | 359,9 k € | +378.8% | 75,2 k € | -84.5% | 486,0 k € | +364.3% | 104,7 k € | +102.0% | 51,8 k € | +409.7% | 10,2 k € | -83.6% | 62,1 k € | -32.9% | 92,6 k € | |
| Debts | 945,6 k € | -5.9% | 1,0 M € | -47.0% | 1,9 M € | +14.0% | 1,7 M € | +99.9% | 832,1 k € | +101.3% | 413,4 k € | -1.7% | 420,4 k € | -19.3% | 520,9 k € | +47.3% | 353,5 k € | +21.7% | 290,4 k € | +25.9% | 230,6 k € | +6.7% | 216,1 k € | -29.0% | 304,6 k € | |
| Staff | 10,2 | 11,5 | 11,9 | 9 | 7,9 | 8,9 | 8,5 | 8,3 | 4,9 | 4,3 | 4,3 | 3,8 | 2,9 | |||||||||||||
Public limited company · Mechelen · incorporated on 18/01/2011 · 10,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-78.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LeadFabric is a Public limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Mechelen. It employs on average 10,2 ETP workers (FTE).
Key indicators
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