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Etablissementen Lapin

0421.598.523

Oude Gaversesteenweg 48 Merelbeke-Melle 9820

Financiële kerncijfers	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Overzicht
Winst	€ 547K	€ 607K	€ 663K	€ 1.65M Upgrade	€ 1.97M Upgrade	€ 86K Upgrade	€ 214K Upgrade	€ 332K Upgrade	€ 468K Upgrade	€ 498K Upgrade	€ 725K Upgrade	€ 518K Upgrade	€ 503K Upgrade	€ 222K Upgrade	€ 183K Upgrade	€ 327K Upgrade	€ 288K Upgrade	€ 168K Upgrade
Eigen vermogen	€ 1.20M	€ 1.16M	€ 1.10M	€ 1.05M Upgrade	€ 951K Upgrade	€ 482K Upgrade	€ 396K Upgrade	€ 2.48M Upgrade	€ 2.39M Upgrade	€ 2.16M Upgrade	€ 1.89M Upgrade	€ 1.84M Upgrade	€ 1.80M Upgrade	€ 1.78M Upgrade	€ 1.56M Upgrade	€ 1.38M Upgrade	€ 1.18M Upgrade	€ 1.04M Upgrade
Brutomarge	€ 1.26M	€ 1.27M	€ 1.29M	€ 2.22M Upgrade	€ 2.64M Upgrade	€ 603K Upgrade	€ 768K Upgrade	€ 1.17M Upgrade	€ 1.05M Upgrade	€ 1.02M Upgrade	€ 1.29M Upgrade	€ 1.03M Upgrade	€ 981K Upgrade	€ 778K Upgrade	€ 701K Upgrade	€ 1.04M Upgrade	€ 948K Upgrade	€ 841K Upgrade
Werknemers	11.00	11.70	10.60	10.30 Upgrade	10.10 Upgrade	10.10 Upgrade	11.20 Upgrade	12.80 Upgrade	13.60 Upgrade	13.90 Upgrade	13.50 Upgrade	12.70 Upgrade	13.90 Upgrade	13.00 Upgrade	11.90 Upgrade	14.60 Upgrade	14.30 Upgrade	13.60 Upgrade
Dividenden	€ 480K	€ 525K	€ 600K	€ 1.50M Upgrade	€ 1.50M Upgrade		€ 2.30M Upgrade	€ 240K Upgrade	€ 240K Upgrade	€ 225K Upgrade	€ 675K Upgrade	€ 480K Upgrade	€ 480K Upgrade			€ 136K Upgrade	€ 146K Upgrade
Kredietlimiet	€ 159K	€ 153K	€ 145K	€ 93K Upgrade	€ 84K Upgrade	€ 53K Upgrade	€ 35K Upgrade	€ 298K Upgrade	€ 316K Upgrade	€ 285K Upgrade	€ 249K Upgrade	€ 243K Upgrade	€ 238K Upgrade	€ 214K Upgrade	€ 187K Upgrade	€ 182K Upgrade	€ 156K Upgrade	€ 138K Upgrade
Belastingen	€ 3K	€ 13K	€ 41K	€ 42K Upgrade	€ 157K Upgrade	€ 16K Upgrade	€ 7K Upgrade	€ 5K Upgrade	€ 116K Upgrade	€ 78K Upgrade	€ 1K Upgrade	€ 1K Upgrade	€ 12K Upgrade	€ 122K Upgrade	€ 11K Upgrade	€ 62K Upgrade	€ 10K Upgrade	€ 13K Upgrade
Bezoldigingen en sociale lasten	€ 49K	€ 56K	€ 53K	€ 56K Upgrade	€ 42K Upgrade	€ 43K Upgrade	€ 39K Upgrade	€ 41K Upgrade	€ 33K Upgrade	€ 37K Upgrade	€ 35K Upgrade	€ 40K Upgrade	€ 33K Upgrade	€ 28K Upgrade	€ 21K Upgrade	€ 23K Upgrade	€ 27K Upgrade	€ 24K Upgrade
Winstgevenheid
EBITDA	€ 590K	€ 671K	€ 729K	€ 1.72M Upgrade	€ 2.22M Upgrade	€ 178K Upgrade	€ 345K Upgrade	€ 429K Upgrade	€ 551K Upgrade	€ 461K Upgrade	€ 743K Upgrade	€ 535K Upgrade	€ 545K Upgrade	€ 399K Upgrade	€ 348K Upgrade	€ 518K Upgrade	€ 432K Upgrade	€ 331K Upgrade
EBIT	€ 547K	€ 607K	€ 663K	€ 1.65M Upgrade	€ 2.13M Upgrade	€ 110K Upgrade	€ 277K Upgrade	€ 327K Upgrade	€ 497K Upgrade	€ 403K Upgrade	€ 679K Upgrade	€ 473K Upgrade	€ 446K Upgrade	€ 294K Upgrade	€ 233K Upgrade	€ 400K Upgrade	€ 330K Upgrade	€ 218K Upgrade
Net profit	€ 523K	€ 582K	€ 647K	€ 1.60M Upgrade	€ 1.97M Upgrade	€ 86K Upgrade	€ 214K Upgrade	€ 433K Upgrade	€ 478K Upgrade	€ 387K Upgrade	€ 725K Upgrade	€ 518K Upgrade	€ 503K Upgrade	€ 222K Upgrade	€ 183K Upgrade	€ 327K Upgrade	€ 288K Upgrade	€ 168K Upgrade
Capex	€ 38K	€ 42K	€ 68K	€ 36K Upgrade	€ 155K Upgrade	€ 69K Upgrade	€ 73K Upgrade	€ 178K Upgrade	€ 89K Upgrade	€ -73K Upgrade	€ 39K Upgrade	€ 11K Upgrade	€ 86K Upgrade	€ 65K Upgrade	€ 49K Upgrade	€ 30K Upgrade	€ 229K Upgrade	€ 106K Upgrade
Liquiditeit
Cash	€ 509K	€ 289K	€ 380K	€ 1.65M Upgrade	€ 1.62M Upgrade	€ 268K Upgrade	€ 217K Upgrade	€ 158K Upgrade	€ 462K Upgrade	€ 543K Upgrade	€ 611K Upgrade	€ 449K Upgrade	€ 351K Upgrade	€ 474K Upgrade	€ 436K Upgrade	€ 295K Upgrade	€ 545K Upgrade	€ 255K Upgrade
Cashflow	€ 566K	€ 646K	€ 713K	€ 1.68M Upgrade	€ 2.06M Upgrade	€ 153K Upgrade	€ 282K Upgrade	€ 433K Upgrade	€ 522K Upgrade	€ 556K Upgrade	€ 788K Upgrade	€ 580K Upgrade	€ 601K Upgrade	€ 327K Upgrade	€ 298K Upgrade	€ 445K Upgrade	€ 390K Upgrade	€ 280K Upgrade
Current ratio	2.19	2.06	1.93	1.39 Upgrade	1.38 Upgrade	1.35 Upgrade	1.09 Upgrade	5.13 Upgrade	4.74 Upgrade	3.41 Upgrade	3.34 Upgrade	3.62 Upgrade	3.88 Upgrade	9.60 Upgrade	16.88 Upgrade	9.12 Upgrade	3.55 Upgrade	6.44 Upgrade
Quick ratio	1.57	1.45	1.39	1.27 Upgrade	1.24 Upgrade	0.98 Upgrade	1.03 Upgrade	5.27 Upgrade	4.83 Upgrade	3.35 Upgrade	3.26 Upgrade	3.61 Upgrade	3.79 Upgrade	9.30 Upgrade	16.20 Upgrade	8.83 Upgrade	3.43 Upgrade	6.38 Upgrade
Working capital	€ 1.06M	€ 1.00M	€ 849K	€ 804K Upgrade	€ 674K Upgrade	€ 234K Upgrade	€ 243K Upgrade	€ 2.35M Upgrade	€ 2.32M Upgrade	€ 2.14M Upgrade	€ 1.68M Upgrade	€ 1.60M Upgrade	€ 1.51M Upgrade	€ 1.47M Upgrade	€ 1.21M Upgrade	€ 961K Upgrade	€ 690K Upgrade	€ 692K Upgrade
Working capital ratio	2.19	2.06	1.93	1.39 Upgrade	1.38 Upgrade	1.46 Upgrade	1.10 Upgrade	5.36 Upgrade	4.84 Upgrade	3.41 Upgrade	3.34 Upgrade	3.66 Upgrade	3.88 Upgrade	9.60 Upgrade	16.88 Upgrade	9.12 Upgrade	3.55 Upgrade	6.54 Upgrade
Solvabiliteit
Totaal activa	€ 2.15M	€ 2.17M	€ 2.01M	€ 3.14M Upgrade	€ 2.73M Upgrade	€ 1.18M Upgrade	€ 3.21M Upgrade	€ 3.12M Upgrade	€ 3.06M Upgrade	€ 3.11M Upgrade	€ 2.61M Upgrade	€ 2.45M Upgrade	€ 2.33M Upgrade	€ 1.95M Upgrade	€ 1.63M Upgrade	€ 1.50M Upgrade	€ 1.46M Upgrade	€ 1.20M Upgrade
Schulden	€ 949K	€ 1.01M	€ 911K	€ 2.09M Upgrade	€ 1.78M Upgrade	€ 697K Upgrade	€ 2.82M Upgrade	€ 636K Upgrade	€ 622K Upgrade	€ 886K Upgrade	€ 717K Upgrade	€ 611K Upgrade	€ 525K Upgrade	€ 171K Upgrade	€ 76K Upgrade	€ 121K Upgrade	€ 280K Upgrade	€ 156K Upgrade
Solvabiliteit	55.86%	53.38%	54.73%	33.55% Upgrade	34.8% Upgrade	40.88% Upgrade	12.34% Upgrade	79.61% Upgrade	78.01% Upgrade	69.64% Upgrade	72.5% Upgrade	75.06% Upgrade	77.45% Upgrade	91.24% Upgrade	95.35% Upgrade	91.91% Upgrade	80.85% Upgrade	86.97% Upgrade
Langetermijnschuldgraad	0.05	0.06			0.01 Upgrade	0.06 Upgrade	0.12 Upgrade	0.03 Upgrade								0.00 Upgrade	0.01 Upgrade	0.03 Upgrade
Interest Coverage Ratio
Rentabiliteit
Bruto rentabiliteit	47.12%	55.83%	64.75%	159.05% Upgrade	216.73% Upgrade	31.83% Upgrade	71.22% Upgrade	17.46% Upgrade	21.83% Upgrade	25.69% Upgrade	41.71% Upgrade	31.53% Upgrade	33.36% Upgrade	18.36% Upgrade	19.1% Upgrade	32.38% Upgrade	32.91% Upgrade	26.9% Upgrade
Netto rentabiliteit	43.57%	50.24%	58.74%	152.08% Upgrade	207.03% Upgrade	17.77% Upgrade	54.08% Upgrade	13.36% Upgrade	19.56% Upgrade	23.04% Upgrade	38.34% Upgrade	28.13% Upgrade	27.89% Upgrade	12.46% Upgrade	11.74% Upgrade	23.76% Upgrade	24.33% Upgrade	16.1% Upgrade
Return On Assets (ROA)	24.34	26.82	32.15	51.02 Upgrade	72.05 Upgrade	7.27 Upgrade	6.67 Upgrade	10.64 Upgrade	15.26 Upgrade	16.04 Upgrade	27.80 Upgrade	21.11 Upgrade	21.60 Upgrade	11.37 Upgrade	11.20 Upgrade	21.83 Upgrade	19.68 Upgrade	14.00 Upgrade
Return On Equity (ROE)	43.57	50.24	58.74	152.08 Upgrade	207.03 Upgrade	17.77 Upgrade	54.08 Upgrade	13.36 Upgrade	19.56 Upgrade	23.04 Upgrade	38.34 Upgrade	28.13 Upgrade	27.89 Upgrade	12.46 Upgrade	11.74 Upgrade	23.76 Upgrade	24.33 Upgrade	16.10 Upgrade
Efficiëntie
Klantenkrediet
Leverancierskrediet
Inventory Turnover Ratio	0.00	0.00	0.00	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade
Days Sales Outstanding (DSO)
Days Sales of Inventory (DSI)
Sociale balans
Werknemers	11.00	11.70	10.60	10.30 Upgrade	10.10 Upgrade	10.10 Upgrade	11.20 Upgrade	12.80 Upgrade	13.60 Upgrade	13.90 Upgrade	13.50 Upgrade	12.70 Upgrade	13.90 Upgrade	13.00 Upgrade	11.90 Upgrade	14.60 Upgrade	14.30 Upgrade	13.60 Upgrade

Summary financial health