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van GILBERT LARDAU-JEANJEAN - POMPES FUNEBRES DE LA FAMENNE te kunnen zien.

Gilbert Lardau-Jeanjean - Pompes Funebres De La Famenne

BVBA

0425.813.172

Avenue de la Gare,Melreux 114-116 Hotton 6990

Financiële kerncijfers	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Overzicht
Winst	€ 42K	€ 19K	€ 40K	€ 55K Upgrade	€ 63K Upgrade	€ 4K Upgrade	€ 35K Upgrade	€ 23K Upgrade	€ 50K Upgrade	€ -9K Upgrade	€ 9K Upgrade	€ -75K Upgrade	€ 16K Upgrade	€ 0K Upgrade	€ 4K Upgrade	€ 8K Upgrade	€ 1K Upgrade	€ -34K Upgrade	€ 10K Upgrade
Eigen vermogen	€ 236K	€ 215K	€ 211K	€ 186K Upgrade	€ 153K Upgrade	€ 90K Upgrade	€ 86K Upgrade	€ 62K Upgrade	€ 59K Upgrade	€ 29K Upgrade	€ 38K Upgrade	€ 28K Upgrade	€ 104K Upgrade	€ 88K Upgrade	€ 98K Upgrade	€ 94K Upgrade	€ 86K Upgrade	€ 85K Upgrade	€ 119K Upgrade
Brutomarge	€ 187K	€ 166K	€ 192K	€ 187K Upgrade	€ 184K Upgrade	€ 100K Upgrade	€ 148K Upgrade	€ 132K Upgrade	€ 155K Upgrade	€ 89K Upgrade	€ 102K Upgrade	€ 22K Upgrade	€ 128K Upgrade	€ 85K Upgrade	€ 85K Upgrade	€ 88K Upgrade	€ 73K Upgrade	€ 35K Upgrade	€ 53K Upgrade
Werknemers	1.00	1.00	1.00	1.00 Upgrade	1.90 Upgrade	1.70 Upgrade	1.50 Upgrade	1.50 Upgrade	1.10 Upgrade	1.30 Upgrade	1.00 Upgrade	1.00 Upgrade		1.00 Upgrade	1.00 Upgrade	1.10 Upgrade	1.30 Upgrade	1.00 Upgrade	1.00 Upgrade
Dividenden							€ 11K Upgrade	€ 20K Upgrade	€ 20K Upgrade					€ 10K Upgrade
Kredietlimiet	€ 19K	€ 17K	€ 20K	€ 16K Upgrade	€ 13K Upgrade	€ 7K Upgrade	€ 8K Upgrade	€ 5K Upgrade	€ 5K Upgrade	€ 2K Upgrade	€ 3K Upgrade	€ 2K Upgrade	€ 9K Upgrade	€ 7K Upgrade	€ 9K Upgrade	€ 9K Upgrade	€ 8K Upgrade	€ 8K Upgrade	€ 14K Upgrade
Belastingen	€ 4K	€ 3K	€ 8K	€ 9K Upgrade	€ 23K Upgrade	€ 18K Upgrade	€ 21K Upgrade	€ 15K Upgrade	€ 8K Upgrade	€ 6K Upgrade	€ 11K Upgrade	€ 4K Upgrade	€ 3K Upgrade	€ 3K Upgrade	€ 0K Upgrade	€ 1K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 12K Upgrade
Bezoldigingen en sociale lasten	€ 5K	€ 9K	€ 6K	€ 10K Upgrade	€ 6K Upgrade	€ 6K Upgrade			€ 0K Upgrade	€ 7K Upgrade	€ 4K Upgrade	€ 11K Upgrade	€ 5K Upgrade	€ 5K Upgrade		€ 1K Upgrade			€ 2K Upgrade
Winstgevenheid
EBITDA	€ 116K	€ 91K	€ 124K	€ 122K Upgrade	€ 122K Upgrade	€ 46K Upgrade	€ 96K Upgrade	€ 83K Upgrade	€ 111K Upgrade	€ 40K Upgrade	€ 59K Upgrade	€ -6K Upgrade	€ 81K Upgrade	€ 46K Upgrade	€ 47K Upgrade	€ 49K Upgrade	€ 35K Upgrade	€ -2K Upgrade	€ 17K Upgrade
EBIT	€ 42K	€ 19K	€ 40K	€ 55K Upgrade	€ 96K Upgrade	€ 16K Upgrade	€ 64K Upgrade	€ 44K Upgrade	€ 65K Upgrade	€ 6K Upgrade	€ 22K Upgrade	€ -59K Upgrade	€ 31K Upgrade	€ 10K Upgrade	€ 15K Upgrade	€ 18K Upgrade	€ 9K Upgrade	€ -29K Upgrade	€ 13K Upgrade
Net profit	€ 23K	€ 7K	€ 9K	€ 27K Upgrade	€ 63K Upgrade	€ 4K Upgrade	€ 35K Upgrade	€ 23K Upgrade	€ 50K Upgrade	€ -9K Upgrade	€ 9K Upgrade	€ -75K Upgrade	€ 16K Upgrade	€ 0K Upgrade	€ 4K Upgrade	€ 8K Upgrade	€ 1K Upgrade	€ -34K Upgrade	€ 10K Upgrade
Capex	€ 11K	€ 151K	€ 70K	€ 439K Upgrade	€ 42K Upgrade	€ 2K Upgrade	€ 7K Upgrade	€ 51K Upgrade	€ 2K Upgrade	€ 26K Upgrade	€ -3K Upgrade	€ 81K Upgrade	€ 157K Upgrade	€ 67K Upgrade	€ 17K Upgrade	€ 9K Upgrade	€ 51K Upgrade	€ 142K Upgrade	€ 1K Upgrade
Liquiditeit
Cash	€ 191K	€ 202K	€ 197K	€ 160K Upgrade	€ 159K Upgrade	€ 84K Upgrade	€ 79K Upgrade	€ 31K Upgrade	€ 11K Upgrade	€ 6K Upgrade	€ 4K Upgrade	€ 13K Upgrade	€ 76K Upgrade	€ 41K Upgrade	€ 62K Upgrade	€ 57K Upgrade	€ 13K Upgrade	€ 91K Upgrade	€ 8K Upgrade
Cashflow	€ 94K	€ 77K	€ 109K	€ 100K Upgrade	€ 89K Upgrade	€ 34K Upgrade	€ 67K Upgrade	€ 61K Upgrade	€ 96K Upgrade	€ 25K Upgrade	€ 47K Upgrade	€ -23K Upgrade	€ 66K Upgrade	€ 36K Upgrade	€ 36K Upgrade	€ 38K Upgrade	€ 27K Upgrade	€ -7K Upgrade	€ 13K Upgrade
Current ratio	1.31	1.22	1.51	1.37 Upgrade	1.35 Upgrade	1.31 Upgrade	1.35 Upgrade	1.26 Upgrade	1.15 Upgrade	0.90 Upgrade	0.92 Upgrade	0.79 Upgrade	1.42 Upgrade	1.34 Upgrade	2.08 Upgrade	2.08 Upgrade	2.05 Upgrade	3.25 Upgrade	3.14 Upgrade
Quick ratio	1.12	1.05	1.30	1.18 Upgrade	1.19 Upgrade	1.17 Upgrade	1.14 Upgrade	1.00 Upgrade	0.82 Upgrade	0.70 Upgrade	0.76 Upgrade	0.56 Upgrade	1.14 Upgrade	1.05 Upgrade	1.65 Upgrade	1.66 Upgrade	1.58 Upgrade	2.80 Upgrade	1.72 Upgrade
Working capital	€ 78K	€ 57K	€ 104K	€ 77K Upgrade	€ 77K Upgrade	€ 59K Upgrade	€ 58K Upgrade	€ 40K Upgrade	€ 18K Upgrade	€ -19K Upgrade	€ -18K Upgrade	€ -49K Upgrade	€ 88K Upgrade	€ 48K Upgrade	€ 114K Upgrade	€ 118K Upgrade	€ 114K Upgrade	€ 149K Upgrade	€ 115K Upgrade
Working capital ratio	1.31	1.23	1.51	1.38 Upgrade	1.35 Upgrade	1.32 Upgrade	1.37 Upgrade	1.26 Upgrade	1.15 Upgrade	0.90 Upgrade	0.92 Upgrade	0.79 Upgrade	1.43 Upgrade	1.35 Upgrade	2.08 Upgrade	2.08 Upgrade	2.05 Upgrade	3.25 Upgrade	3.14 Upgrade
Solvabiliteit
Totaal activa	€ 947K	€ 992K	€ 901K	€ 884K Upgrade	€ 516K Upgrade	€ 455K Upgrade	€ 456K Upgrade	€ 453K Upgrade	€ 382K Upgrade	€ 455K Upgrade	€ 475K Upgrade	€ 499K Upgrade	€ 584K Upgrade	€ 370K Upgrade	€ 355K Upgrade	€ 373K Upgrade	€ 385K Upgrade	€ 351K Upgrade	€ 172K Upgrade
Schulden	€ 707K	€ 772K	€ 685K	€ 697K Upgrade	€ 363K Upgrade	€ 366K Upgrade	€ 370K Upgrade	€ 392K Upgrade	€ 323K Upgrade	€ 426K Upgrade	€ 437K Upgrade	€ 470K Upgrade	€ 480K Upgrade	€ 282K Upgrade	€ 257K Upgrade	€ 279K Upgrade	€ 299K Upgrade	€ 266K Upgrade	€ 54K Upgrade
Solvabiliteit	24.91%	21.7%	23.41%	20.99% Upgrade	29.6% Upgrade	19.67% Upgrade	18.84% Upgrade	13.61% Upgrade	15.41% Upgrade	6.36% Upgrade	7.97% Upgrade	5.72% Upgrade	17.8% Upgrade	23.87% Upgrade	27.61% Upgrade	25.15% Upgrade	22.39% Upgrade	24.21% Upgrade	68.96% Upgrade
Langetermijnschuldgraad	1.94	2.40	2.28	2.62 Upgrade	0.95 Upgrade	1.94 Upgrade	2.40 Upgrade	3.85 Upgrade	3.40 Upgrade	7.79 Upgrade	5.97 Upgrade	8.57 Upgrade	2.62 Upgrade	1.57 Upgrade	1.54 Upgrade	1.81 Upgrade	2.20 Upgrade	2.35 Upgrade
Interest Coverage Ratio
Rentabiliteit
Bruto rentabiliteit	39.94%	35.62%	51.64%	53.93% Upgrade	58.23% Upgrade	38.11% Upgrade	77.6% Upgrade	99.61% Upgrade	162.31% Upgrade	87.09% Upgrade	123.07% Upgrade	-81% Upgrade	63.73% Upgrade	41.28% Upgrade	36.78% Upgrade	40.58% Upgrade	31.54% Upgrade	-8.65% Upgrade	11.19% Upgrade
Netto rentabiliteit	8.78%	2.01%	11.96%	17.73% Upgrade	41.36% Upgrade	4.16% Upgrade	40.94% Upgrade	37.03% Upgrade	84.86% Upgrade	-30.89% Upgrade	24.69% Upgrade	-264.81% Upgrade	15.11% Upgrade	0.34% Upgrade	4.16% Upgrade	8.16% Upgrade	1.38% Upgrade	-39.59% Upgrade	8.2% Upgrade
Return On Assets (ROA)	2.19	0.44	2.80	3.72 Upgrade	12.24 Upgrade	0.82 Upgrade	7.71 Upgrade	5.04 Upgrade	13.07 Upgrade	-1.96 Upgrade	1.97 Upgrade	-15.14 Upgrade	2.69 Upgrade	0.08 Upgrade	1.15 Upgrade	2.05 Upgrade	0.31 Upgrade	-9.59 Upgrade	5.66 Upgrade
Return On Equity (ROE)	8.78	2.01	11.96	17.73 Upgrade	41.36 Upgrade	4.16 Upgrade	40.94 Upgrade	37.03 Upgrade	84.86 Upgrade	-30.89 Upgrade	24.69 Upgrade	-264.81 Upgrade	15.11 Upgrade	0.34 Upgrade	4.16 Upgrade	8.16 Upgrade	1.38 Upgrade	-39.59 Upgrade	8.20 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	0.00 Upgrade
Days Sales Outstanding (DSO)
Days Sales of Inventory (DSI)
Sociale balans
Werknemers	1.00	1.00	1.00	1.00 Upgrade	1.90 Upgrade	1.70 Upgrade	1.50 Upgrade	1.50 Upgrade	1.10 Upgrade	1.30 Upgrade	1.00 Upgrade	1.00 Upgrade		1.00 Upgrade	1.00 Upgrade	1.10 Upgrade	1.30 Upgrade	1.00 Upgrade	1.00 Upgrade

Summary financial health