Private limited company · Malle · incorporated on 13/01/1936 · 0,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 486,4 k € | -30.0% | 694,6 k € | +113.6% | 325,3 k € | +16.3% | 279,6 k € | -41.4% | 477,1 k € | +6.0% | 450,3 k € | -1.6% | 457,8 k € | +15.5% | 396,4 k € | +73.4% | 228,7 k € | +99.8% | 114,5 k € | +2.1% | 112,1 k € | +17.7% | 95,2 k € | +36.3% | 69,8 k € | |||||||
| Gross margin | 354,6 k € | -17.5% | 429,7 k € | +4.0% | 413,1 k € | +44.8% | 285,2 k € | -26.8% | 389,6 k € | -17.7% | 473,6 k € | +81.6% | 260,7 k € | -43.8% | 464,2 k € | +138.4% | 194,7 k € | +54.2% | 126,3 k € | -61.2% | 325,7 k € | +5.7% | 308,2 k € | -15.7% | 365,8 k € | +18.8% | 307,8 k € | +90.0% | 162,0 k € | +84.2% | 88,0 k € | +15.7% | 76,1 k € | +67.6% | 45,4 k € | — | ||
| EBITDA | 327,5 k € | +118.2% | -1,8 M € | -585.1% | 370,7 k € | +51.8% | 244,3 k € | -30.2% | 350,3 k € | -19.0% | 432,7 k € | +97.0% | 219,6 k € | -47.3% | 416,8 k € | +180.8% | 148,5 k € | +103.9% | 72,8 k € | -72.7% | 266,5 k € | +7.2% | 248,6 k € | -18.1% | 303,6 k € | +24.5% | 243,8 k € | +140.1% | 101,5 k € | +267.6% | 27,6 k € | +76.9% | 15,6 k € | +733.4% | 1,9 k € | +141.1% | -4,6 k € | |
| Operating profit | 270,8 k € | -20.4% | 340,3 k € | +131.0% | -1,1 M € | -945.0% | -105,1 k € | +0.5% | -105,6 k € | -125.9% | 408,5 k € | +1597.3% | 24,1 k € | -88.3% | 206,2 k € | +105.2% | 100,5 k € | +262.1% | 27,8 k € | -87.5% | 222,8 k € | +8.6% | 205,1 k € | -14.2% | 239,0 k € | +28.4% | 186,2 k € | +317.2% | 44,6 k € | +260.4% | -27,8 k € | +28.3% | -38,8 k € | +31.9% | -56,9 k € | +16.1% | -67,9 k € | |
| Profit/loss | 290,8 k € | -12.2% | 331,3 k € | +131.9% | -1,0 M € | -1820.8% | -54,0 k € | -116.9% | -24,9 k € | -109.4% | 265,6 k € | +19370.9% | 1,4 k € | -99.3% | 187,1 k € | +47.5% | 126,9 k € | +339.7% | 28,9 k € | -91.9% | 355,5 k € | +92.6% | 184,6 k € | -22.8% | 239,1 k € | +28.4% | 186,2 k € | +318.3% | 44,5 k € | +244.9% | -30,7 k € | +20.6% | -38,7 k € | +31.7% | -56,7 k € | +16.3% | -67,8 k € | |
| Equity | 3,4 M € | +9.4% | 3,1 M € | +12.0% | 2,8 M € | -27.3% | 3,8 M € | -1.4% | 3,9 M € | -0.6% | 3,9 M € | +7.3% | 3,6 M € | +0.0% | 3,6 M € | +5.5% | 3,4 M € | +3.8% | 3,3 M € | +0.9% | 3,3 M € | +12.2% | 2,9 M € | +10.8% | 2,6 M € | +10.0% | 2,4 M € | +8.4% | 2,2 M € | +2.1% | 2,2 M € | -1.4% | 2,2 M € | -1.7% | 2,2 M € | -2.5% | 2,3 M € | |
| Total assets | 4,6 M € | -4.3% | 4,8 M € | +68.8% | 2,8 M € | -46.7% | 5,3 M € | -8.6% | 5,8 M € | -21.5% | 7,4 M € | +4.7% | 7,1 M € | -4.3% | 7,4 M € | +32.7% | 5,6 M € | +1.5% | 5,5 M € | +0.4% | 5,5 M € | +5.3% | 5,2 M € | +43.2% | 3,6 M € | +50.7% | 2,4 M € | +7.3% | 2,3 M € | +2.8% | 2,2 M € | -1.7% | 2,2 M € | -1.1% | 2,3 M € | -2.6% | 2,3 M € | |
| Cash | 149,2 k € | +236.5% | 44,3 k € | -35.1% | 68,4 k € | +137.3% | 28,8 k € | -90.9% | 317,8 k € | +4441.0% | 7,0 k € | +13.0% | 6,2 k € | -94.9% | 121,5 k € | +678.1% | 15,6 k € | +2281.1% | 656,0 € | -97.4% | 25,6 k € | -32.8% | 38,1 k € | -51.4% | 78,4 k € | -67.1% | 238,5 k € | +1465.3% | 15,2 k € | -75.0% | 60,9 k € | -31.5% | 88,9 k € | +18.9% | 74,8 k € | -12.8% | 85,8 k € | |
| Debts | 1,2 M € | -29.2% | 1,7 M € | +2071.9% | 78,7 k € | -94.9% | 1,5 M € | -22.0% | 2,0 M € | -44.6% | 3,6 M € | +2.0% | 3,5 M € | -8.4% | 3,8 M € | +75.6% | 2,2 M € | -2.0% | 2,2 M € | -0.4% | 2,2 M € | -3.3% | 2,3 M € | +127.5% | 1,0 M € | +4061.1% | 24,3 k € | -46.9% | 45,8 k € | +58.6% | 28,9 k € | -20.1% | 36,2 k € | +66.9% | 21,7 k € | -13.9% | 25,2 k € | |
| Staff | 0,7 | 1 | 1 | 1 | 1 | 1 | 1,2 | 1,4 | 1,3 | 1,7 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+236.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SALPHEN is a Private limited company incorporated in 1936. Its main activity is: Plant propagation. Its registered office is in Malle. It employs on average 0,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette