| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 688,4 k € | -12.3% | 785,1 k € | -0.5% | 789,4 k € | -0.6% | 793,9 k € | +27.5% | 622,7 k € | -21.9% | 797,5 k € | +8.7% | 733,8 k € | +11.6% | 657,3 k € | +9.4% | 601,0 k € | +21.7% | 493,7 k € | +14.0% | 432,9 k € | +40.7% | 307,8 k € | +165.9% | 115,8 k € | |
| EBITDA | 1,3 k € | +117.7% | -7,4 k € | -218.1% | 6,3 k € | -15.8% | 7,5 k € | -28.4% | 10,4 k € | -63.0% | 28,2 k € | +47.3% | 19,2 k € | -24.9% | 25,5 k € | -54.2% | 55,7 k € | +84.4% | 30,2 k € | -27.6% | 41,7 k € | -12.7% | 47,8 k € | +172.5% | 17,5 k € | |
| Operating profit | -3,1 k € | +75.3% | -12,5 k € | -973.7% | 1,4 k € | +118.8% | -7,6 k € | -112.7% | -3,6 k € | -123.1% | 15,5 k € | +61.0% | 9,6 k € | -40.3% | 16,1 k € | -66.9% | 48,7 k € | +113.6% | 22,8 k € | -33.6% | 34,3 k € | -25.7% | 46,2 k € | +246.6% | 13,3 k € | |
| Profit/loss | -4,9 k € | +61.0% | -12,6 k € | -2118.5% | -569,3 € | +93.3% | -8,4 k € | -88.1% | -4,5 k € | -150.9% | 8,8 k € | +118.2% | 4,0 k € | -49.2% | 7,9 k € | -73.5% | 30,0 k € | +111.8% | 14,2 k € | -34.3% | 21,6 k € | -44.6% | 38,9 k € | +263.2% | 10,7 k € | |
| Equity | 5,8 k € | -46.1% | 10,7 k € | -54.1% | 23,3 k € | -55.9% | 52,9 k € | -28.8% | 74,3 k € | -5.7% | 78,8 k € | +10.0% | 71,6 k € | +6.0% | 67,6 k € | +13.3% | 59,7 k € | +101.1% | 29,7 k € | +91.4% | 15,5 k € | -61.2% | 39,9 k € | +98.5% | 20,1 k € | |
| Total assets | 121,6 k € | -15.7% | 144,2 k € | -13.2% | 166,0 k € | -7.4% | 179,3 k € | -9.8% | 198,8 k € | -9.9% | 220,5 k € | +4.5% | 211,1 k € | +2.8% | 205,4 k € | +18.3% | 173,6 k € | +15.5% | 150,3 k € | +7.7% | 139,6 k € | +37.2% | 101,7 k € | +131.0% | 44,0 k € | |
| Cash | 36,3 k € | -45.7% | 66,9 k € | -3.7% | 69,5 k € | +5.4% | 65,9 k € | -16.0% | 78,5 k € | +15.1% | 68,3 k € | +29.6% | 52,6 k € | -43.7% | 93,6 k € | -0.4% | 93,9 k € | +28.4% | 73,1 k € | +36.1% | 53,7 k € | -24.2% | 70,9 k € | +262.3% | 19,6 k € | |
| Debts | 115,8 k € | -13.3% | 133,5 k € | -6.5% | 142,7 k € | +12.9% | 126,4 k € | +1.5% | 124,5 k € | -12.2% | 141,7 k € | +1.6% | 139,5 k € | +1.2% | 137,8 k € | +21.0% | 113,9 k € | -5.6% | 120,7 k € | -2.8% | 124,1 k € | +101.2% | 61,7 k € | +157.9% | 23,9 k € | |
| Staff | — | 24,7 | 28,6 | 29,5 | 27,1 | 30,1 | — | — | — | 17,1 | 13,9 | 15,4 | 3,5 | |||||||||||||
Private limited company · Welkenraedt · incorporated on 05/10/2011
Private limited company loss-making in the latest fiscal year. Cash position declining (-45.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE SÛR-MENAGE is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Welkenraedt.
Key indicators
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