| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 149,4 k € | ||||||||||||||
| Gross margin | 61,0 k € | +5.8% | 57,7 k € | +11.1% | 51,9 k € | +30.4% | 39,8 k € | -16.2% | 47,5 k € | +35.3% | 35,1 k € | +27.3% | 27,6 k € | +41.3% | 19,5 k € | +1.3% | 19,2 k € | +4.1% | 18,5 k € | -4.4% | 19,3 k € | -17.4% | 23,4 k € | +2.7% | 22,8 k € | -30.4% | 32,8 k € | |
| EBITDA | 59,2 k € | +6.2% | 55,7 k € | +11.1% | 50,2 k € | +29.2% | 38,8 k € | -16.8% | 46,6 k € | +38.0% | 33,8 k € | +24.2% | 27,2 k € | +42.1% | 19,2 k € | +1.8% | 18,8 k € | +65.4% | 11,4 k € | -40.1% | 19,0 k € | -16.2% | 22,7 k € | +1.2% | 22,4 k € | -30.5% | 32,2 k € | |
| Operating profit | 46,1 k € | +28.6% | 35,9 k € | +17.8% | 30,4 k € | +58.3% | 19,2 k € | -27.7% | 26,6 k € | +5.4% | 25,2 k € | -0.4% | 25,3 k € | +54.1% | 16,4 k € | +6.2% | 15,5 k € | +156.8% | 6,0 k € | +348.1% | 1,3 k € | -73.3% | 5,0 k € | -8.4% | 5,5 k € | -80.6% | 28,4 k € | |
| Profit/loss | 199,2 k € | +13.3% | 175,8 k € | +68.9% | 104,1 k € | +3.6% | 100,5 k € | -4.0% | 104,7 k € | -0.4% | 105,1 k € | -53.4% | 225,6 k € | +4669.3% | 4,7 k € | +325.3% | 1,1 k € | +2.3% | 1,1 k € | +136.7% | -3,0 k € | -523.5% | 698,9 € | +47.5% | 473,9 € | -97.1% | 16,5 k € | |
| Equity | 819,7 k € | +12.6% | 727,9 k € | +30.1% | 559,6 k € | +17.8% | 474,9 k € | +19.8% | 396,4 k € | +35.9% | 291,7 k € | +44.7% | 201,6 k € | +1160.0% | 16,0 k € | -24.8% | 21,3 k € | +5.5% | 20,2 k € | +5.7% | 19,1 k € | -13.4% | 22,0 k € | +3.3% | 21,3 k € | +2.3% | 20,9 k € | |
| Total assets | 1,6 M € | +6.5% | 1,5 M € | +0.9% | 1,5 M € | +60.4% | 907,8 k € | +1.8% | 891,7 k € | +32.9% | 671,2 k € | +24.2% | 540,5 k € | -0.9% | 545,5 k € | +0.6% | 542,3 k € | -4.5% | 568,2 k € | +904.6% | 56,6 k € | -27.5% | 78,0 k € | -20.3% | 97,8 k € | +95.1% | 50,1 k € | |
| Cash | 110,1 k € | +45.7% | 75,6 k € | -23.5% | 98,7 k € | -33.8% | 149,1 k € | +42.0% | 105,0 k € | +9.0% | 96,3 k € | +1972.1% | 4,6 k € | +92.4% | 2,4 k € | +34.3% | 1,8 k € | -75.5% | 7,3 k € | +97.8% | 3,7 k € | -64.8% | 10,5 k € | +16.3% | 9,0 k € | -68.3% | 28,6 k € | |
| Debts | 745,3 k € | +0.5% | 741,6 k € | -17.3% | 896,2 k € | +107.0% | 432,9 k € | -12.6% | 495,3 k € | +30.5% | 379,4 k € | +12.2% | 338,3 k € | -36.1% | 529,5 k € | +1.6% | 521,0 k € | -4.9% | 548,0 k € | +1362.0% | 37,5 k € | -33.0% | 55,9 k € | -26.9% | 76,5 k € | +161.3% | 29,3 k € | |
Private limited company · Namur · incorporated on 20/12/2011
Private limited company profitable and well capitalised. Cash position rising (+45.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LLS CONSULT is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette