| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,0 M € | +69.3% | 1,2 M € | -19.6% | 1,5 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 100,3 k € | +229.9% | 30,4 k € | -32.5% | 45,1 k € | +35.5% | 33,3 k € | +27.3% | 26,1 k € | -30.5% | 37,6 k € | +25.7% | 29,9 k € | +110.8% | 14,2 k € | -25.0% | 18,9 k € | +53.7% | 12,3 k € | -12.3% | 14,0 k € | -13.3% | 16,2 k € | +34.7% | 12,0 k € | -10.4% | 13,4 k € | -5.8% | 14,2 k € | +788.2% | 1,6 k € | -87.4% | 12,7 k € | -38.6% | 20,7 k € | +33.1% | 15,5 k € | |
| EBITDA | 63,8 k € | +174.5% | 23,2 k € | -31.1% | 33,7 k € | +2.8% | 32,8 k € | +52.8% | 21,5 k € | +48.0% | 14,5 k € | -36.5% | 22,8 k € | +75.4% | 13,0 k € | -29.1% | 18,4 k € | +56.3% | 11,8 k € | -9.3% | 13,0 k € | -17.1% | 15,6 k € | +42.8% | 11,0 k € | -14.9% | 12,9 k € | -6.5% | 13,8 k € | +1129.3% | 1,1 k € | -90.4% | 11,6 k € | -41.1% | 19,7 k € | +26.8% | 15,5 k € | |
| Operating profit | 10,0 k € | -25.7% | 13,5 k € | -45.7% | 24,9 k € | -14.3% | 29,1 k € | +139.5% | 12,1 k € | +141.4% | 5,0 k € | -60.0% | 12,6 k € | +192.5% | 4,3 k € | -61.0% | 11,0 k € | +148.4% | 4,4 k € | -24.2% | 5,9 k € | -35.4% | 9,1 k € | +108.4% | 4,4 k € | -38.8% | 7,1 k € | -11.0% | 8,0 k € | +272.1% | -4,6 k € | -186.7% | 5,4 k € | -60.2% | 13,4 k € | -8.4% | 14,7 k € | |
| Profit/loss | 3,5 k € | -64.2% | 9,7 k € | -34.6% | 14,9 k € | -35.0% | 22,8 k € | +189.0% | 7,9 k € | +1503.7% | 493,1 € | -95.2% | 10,2 k € | +336.9% | 2,3 k € | -67.7% | 7,2 k € | -12.7% | 8,3 k € | +117.8% | 3,8 k € | -47.1% | 7,2 k € | +12.5% | 6,4 k € | +10.8% | 5,8 k € | -11.8% | 6,5 k € | +179.4% | -8,2 k € | -414.2% | 2,6 k € | -72.5% | 9,5 k € | +211.9% | 3,1 k € | |
| Equity | 245,7 k € | +1.4% | 242,2 k € | +4.2% | 232,5 k € | +6.8% | 217,7 k € | +11.7% | 194,8 k € | +4.2% | 186,9 k € | +0.3% | 186,4 k € | +5.8% | 176,2 k € | +1.3% | 173,9 k € | +4.3% | 166,6 k € | +5.2% | 158,3 k € | +2.5% | 154,5 k € | +4.9% | 147,3 k € | +4.5% | 140,9 k € | +4.3% | 135,1 k € | +5.1% | 128,6 k € | -6.0% | 136,8 k € | +2.0% | 134,2 k € | +7.7% | 124,7 k € | |
| Total assets | 447,3 k € | -50.7% | 906,8 k € | -29.2% | 1,3 M € | +20.4% | 1,1 M € | +4.5% | 1,0 M € | +39.0% | 731,8 k € | -22.2% | 940,6 k € | +51.5% | 620,7 k € | -23.1% | 807,2 k € | +0.3% | 805,0 k € | +35.2% | 595,3 k € | -1.4% | 603,5 k € | -10.8% | 676,5 k € | +7.5% | 629,3 k € | -24.2% | 830,8 k € | +87.1% | 444,0 k € | -22.8% | 574,9 k € | +2.6% | 560,3 k € | +19.2% | 469,9 k € | |
| Cash | 56,3 k € | -25.3% | 75,4 k € | -28.1% | 104,9 k € | +74.6% | 60,1 k € | +40.6% | 42,7 k € | +24.7% | 34,3 k € | +15.0% | 29,8 k € | -71.6% | 105,0 k € | +55.8% | 67,4 k € | +155.3% | 26,4 k € | -43.2% | 46,5 k € | -12.8% | 53,4 k € | -31.7% | 78,2 k € | +381.5% | 16,2 k € | -74.2% | 63,0 k € | +280.3% | 16,6 k € | -37.5% | 26,5 k € | -65.0% | 75,8 k € | +77.0% | 42,8 k € | |
| Debts | 161,6 k € | -75.7% | 664,5 k € | -36.6% | 1,0 M € | +23.9% | 845,2 k € | +2.8% | 822,0 k € | +50.9% | 544,8 k € | -27.8% | 754,2 k € | +69.7% | 444,5 k € | -29.8% | 633,4 k € | -0.8% | 638,4 k € | +46.1% | 437,0 k € | -2.7% | 449,0 k € | -15.2% | 529,2 k € | +8.3% | 488,4 k € | -29.8% | 695,7 k € | +120.6% | 315,4 k € | -28.0% | 438,1 k € | +2.8% | 426,1 k € | +23.4% | 345,2 k € | |
| Staff | 0 | 0 | — | — | — | 0,9 | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Durbuy · incorporated on 28/01/1965 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-25.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie forestière Ardennes-Condroz is a Public limited company incorporated in 1965. Its main activity is: Sawmilling and planing of wood. Its registered office is in Durbuy.
Key indicators
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Source: Belgian Official Gazette