| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225,4 M € | -7.9% | 244,8 M € | -3.0% | 252,4 M € | +31.4% | 192,0 M € | +10.7% | 173,4 M € | -5.2% | 183,0 M € | +12.0% | 163,3 M € | -3.0% | 168,3 M € | +8.3% | 155,4 M € | -1.5% | 157,7 M € | +5.8% | 149,1 M € | -5.2% | 157,2 M € | -3.8% | 163,4 M € | +7.9% | 151,5 M € | +9.4% | 138,5 M € | +7.5% | 128,8 M € | |
| EBITDA | -11,5 M € | -793.0% | 1,7 M € | -80.4% | 8,5 M € | -25.2% | 11,3 M € | -6.3% | 12,1 M € | -20.7% | 15,2 M € | -0.3% | 15,3 M € | +3.2% | 14,8 M € | +8.0% | 13,7 M € | -3.6% | 14,2 M € | -6.9% | 15,3 M € | +4.8% | 14,6 M € | -14.8% | 17,1 M € | +12.3% | 15,3 M € | +33.5% | 11,4 M € | -17.9% | 13,9 M € | |
| Operating profit | -15,8 M € | -667.8% | -2,1 M € | -154.2% | 3,8 M € | -51.2% | 7,8 M € | -13.9% | 9,1 M € | -20.5% | 11,4 M € | -2.1% | 11,6 M € | +12.5% | 10,3 M € | +3.6% | 10,0 M € | -0.6% | 10,0 M € | -11.7% | 11,4 M € | -0.8% | 11,5 M € | -16.2% | 13,7 M € | +21.1% | 11,3 M € | +60.3% | 7,0 M € | -20.4% | 8,9 M € | |
| Profit/loss | -16,1 M € | -730.4% | -1,9 M € | -144.6% | 4,3 M € | -33.0% | 6,5 M € | -17.1% | 7,8 M € | -11.5% | 8,8 M € | +7.3% | 8,2 M € | +12.8% | 7,3 M € | +7.9% | 6,8 M € | -5.2% | 7,1 M € | -18.5% | 8,7 M € | -2.1% | 8,9 M € | -12.7% | 10,2 M € | +11.6% | 9,2 M € | +49.9% | 6,1 M € | -12.4% | 7,0 M € | |
| Equity | 88,8 M € | -15.3% | 104,9 M € | -1.8% | 106,8 M € | +1.3% | 105,5 M € | +0.4% | 105,0 M € | +2.6% | 102,4 M € | +3.0% | 99,4 M € | -8.1% | 108,2 M € | +2.2% | 105,9 M € | +4.7% | 101,1 M € | +5.3% | 96,0 M € | +7.6% | 89,3 M € | +8.4% | 82,3 M € | +11.1% | 74,1 M € | +10.7% | 66,9 M € | +6.5% | 62,8 M € | |
| Total assets | 147,4 M € | -5.0% | 155,2 M € | -11.0% | 174,3 M € | +7.2% | 162,6 M € | +15.5% | 140,8 M € | +0.8% | 139,7 M € | -5.6% | 148,1 M € | +1.3% | 146,1 M € | +0.3% | 145,7 M € | +7.8% | 135,1 M € | +2.0% | 132,5 M € | +11.0% | 119,4 M € | +4.8% | 113,9 M € | +6.7% | 106,8 M € | +7.9% | 98,9 M € | +10.7% | 89,4 M € | |
| Cash | 850,2 k € | -50.6% | 1,7 M € | +32.2% | 1,3 M € | -82.7% | 7,5 M € | +351.8% | 1,7 M € | -47.2% | 3,1 M € | -33.6% | 4,7 M € | -36.2% | 7,4 M € | +106.9% | 3,6 M € | +108.2% | 1,7 M € | -51.5% | 3,6 M € | -35.1% | 5,5 M € | +43.6% | 3,8 M € | +119.9% | 1,7 M € | +175.6% | 629,7 k € | -81.8% | 3,5 M € | |
| Debts | 57,8 M € | +18.4% | 48,8 M € | -24.8% | 64,9 M € | +17.5% | 55,2 M € | +61.8% | 34,1 M € | -4.0% | 35,6 M € | -24.4% | 47,0 M € | +30.1% | 36,1 M € | -4.7% | 37,9 M € | +18.0% | 32,1 M € | -7.3% | 34,6 M € | +23.0% | 28,2 M € | -4.8% | 29,6 M € | -3.7% | 30,7 M € | +2.3% | 30,0 M € | +21.9% | 24,6 M € | |
| Staff | 607,8 | 608,3 | 563,2 | 563,5 | 528,8 | 524 | 515 | 502,1 | 494,2 | 482 | 475 | 480,9 | 474 | 463,8 | 458,4 | 463,7 | ||||||||||||||||
Public limited company · Floreffe · incorporated on 16/06/1923 · 607,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-50.6%).
Solid counterparty for a standard engagement.
Materne - Confilux is a Public limited company incorporated in 1923. Its main activity is: Other processing and preserving of fruit and vegetables. Its registered office is in Floreffe. It employs on average 607,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette