| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 98,7 k € | -12.9% | 113,2 k € | +2.9% | 110,0 k € | +40.8% | 78,1 k € | -17.6% | 94,9 k € | -39.5% | 156,9 k € | -9.6% | 173,4 k € | -17.9% | 211,3 k € | -26.9% | 289,0 k € | -19.8% | 360,2 k € | +55.7% | 231,3 k € | +58.9% | 145,5 k € | -48.3% | 281,3 k € | +93.4% | 145,5 k € | -41.0% | 246,6 k € | +47.8% | 166,8 k € | -30.8% | 241,2 k € | +27.8% | 188,7 k € | |
| EBITDA | 81,7 k € | -24.6% | 108,4 k € | +1.3% | 106,9 k € | +41.9% | 75,4 k € | -18.1% | 92,1 k € | +145.5% | -202,4 k € | -269.8% | 119,1 k € | -51.5% | 245,6 k € | -12.6% | 280,9 k € | -17.6% | 340,9 k € | +48.1% | 230,2 k € | +61.1% | 142,9 k € | -30.8% | 206,7 k € | +44.0% | 143,6 k € | -41.6% | 245,7 k € | +50.2% | 163,6 k € | -31.2% | 237,7 k € | +29.5% | 183,5 k € | |
| Operating profit | 69,1 k € | -20.9% | 87,4 k € | -0.1% | 87,5 k € | +56.4% | 55,9 k € | -23.0% | 72,6 k € | +133.8% | -215,1 k € | -311.6% | 101,7 k € | -55.4% | 228,0 k € | -13.5% | 263,4 k € | -18.5% | 323,3 k € | +46.8% | 220,3 k € | +65.5% | 133,0 k € | -35.4% | 206,0 k € | +49.2% | 138,0 k € | -41.7% | 236,9 k € | +44.8% | 163,6 k € | -31.2% | 237,7 k € | +29.5% | 183,5 k € | |
| Profit/loss | -12,6 k € | -176.7% | 16,4 k € | -35.2% | 25,4 k € | -93.6% | 393,5 k € | +3106.6% | -13,1 k € | +95.7% | -304,7 k € | -894.5% | 38,4 k € | -31.8% | 56,3 k € | -52.1% | 117,5 k € | -42.5% | 204,5 k € | +45.1% | 140,9 k € | +806.4% | 15,5 k € | -94.6% | 290,6 k € | +500.4% | 48,4 k € | -68.5% | 153,8 k € | +165.6% | 57,9 k € | -77.5% | 257,7 k € | +191.1% | 88,5 k € | |
| Equity | 2,6 M € | -0.5% | 2,6 M € | +0.6% | 2,6 M € | +1.0% | 2,5 M € | +21.1% | 2,1 M € | -0.6% | 2,1 M € | -12.6% | 2,4 M € | +114.8% | 1,1 M € | +9.1% | 1,0 M € | +12.9% | 914,0 k € | +29.6% | 705,1 k € | +12.8% | 624,8 k € | +2.6% | 609,3 k € | -1.5% | 618,7 k € | +8.5% | 570,3 k € | +36.9% | 416,5 k € | +16.2% | 358,6 k € | +255.3% | 100,9 k € | |
| Total assets | 3,9 M € | -0.0% | 3,9 M € | +1.2% | 3,9 M € | +6.2% | 3,7 M € | +22.5% | 3,0 M € | -5.3% | 3,2 M € | -9.5% | 3,5 M € | +49.8% | 2,3 M € | +2.4% | 2,3 M € | +0.1% | 2,3 M € | -4.0% | 2,4 M € | +30.7% | 1,8 M € | +42.5% | 1,3 M € | +23.1% | 1,0 M € | -6.4% | 1,1 M € | +7.9% | 1,0 M € | -6.1% | 1,1 M € | +5.3% | 1,0 M € | |
| Cash | 18,2 k € | -78.6% | 84,7 k € | -82.8% | 493,3 k € | +103.9% | 241,9 k € | +133.0% | 103,8 k € | -49.6% | 205,9 k € | +117.4% | 94,7 k € | -53.0% | 201,4 k € | +2615.8% | 7,4 k € | -1.9% | 7,6 k € | -76.7% | 32,4 k € | -38.6% | 52,8 k € | -17.9% | 64,3 k € | +107.7% | 31,0 k € | +24.4% | 24,9 k € | -55.0% | 55,4 k € | -4.2% | 57,8 k € | +508.0% | 9,5 k € | |
| Debts | 1,4 M € | +2.3% | 1,3 M € | +2.3% | 1,3 M € | +18.4% | 1,1 M € | +26.4% | 876,0 k € | -14.9% | 1,0 M € | -2.7% | 1,1 M € | -9.8% | 1,2 M € | -0.4% | 1,2 M € | -8.8% | 1,3 M € | -19.1% | 1,6 M € | +42.6% | 1,1 M € | +88.5% | 593,7 k € | +43.0% | 415,3 k € | -22.3% | 534,3 k € | -12.0% | 607,4 k € | -11.8% | 689,0 k € | -25.4% | 923,2 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,2 | 0,8 | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Woluwe-Saint-Pierre · incorporated on 29/12/2005
Private limited company loss-making in the latest fiscal year. Cash position declining (-78.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LLX Finance is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.
Key indicators
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Source: Belgian Official Gazette