| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 192,1 k € | -21.4% | 244,6 k € | -23.5% | 319,9 k € | +1.6% | 314,9 k € | +31.5% | 239,5 k € | -12.6% | 274,0 k € | -0.7% | 276,0 k € | -7.3% | 297,9 k € | +0.7% | 295,9 k € | +15.8% | 255,4 k € | -22.1% | 327,8 k € | +16.0% | 282,5 k € | -18.2% | 345,2 k € | -7.3% | 372,3 k € | +30.7% | 284,9 k € | -0.2% | 285,5 k € | -18.8% | 351,4 k € | +46.8% | 239,4 k € | -18.4% | 293,4 k € | |
| EBITDA | 133,6 k € | -27.4% | 183,9 k € | -30.6% | 264,9 k € | +0.3% | 264,1 k € | +39.6% | 189,1 k € | -4.9% | 198,8 k € | -10.8% | 222,8 k € | +462.6% | 39,6 k € | -84.3% | 252,2 k € | +30.3% | 193,6 k € | -22.4% | 249,3 k € | +26.6% | 197,0 k € | -25.1% | 263,0 k € | -11.2% | 296,1 k € | +26.7% | 233,7 k € | +4.7% | 223,3 k € | -18.5% | 273,8 k € | +34.7% | 203,3 k € | -27.8% | 281,6 k € | |
| Operating profit | -106,4 k € | +1.5% | -108,0 k € | -279.8% | -28,4 k € | -150.5% | 56,3 k € | +26.4% | 44,6 k € | +3026.4% | 1,4 k € | -96.4% | 39,9 k € | +134.2% | -116,6 k € | -262.1% | 71,9 k € | +426.6% | -22,0 k € | -116.5% | 133,6 k € | +3764.8% | 3,5 k € | -90.4% | 35,9 k € | -48.0% | 69,2 k € | -7.5% | 74,8 k € | +911.0% | 7,4 k € | +652.2% | 983,0 € | -98.8% | 80,8 k € | -45.7% | 148,8 k € | |
| Profit/loss | -98,4 k € | -0.5% | -97,9 k € | -397.0% | -19,7 k € | -123.2% | 84,7 k € | +12.8% | 75,1 k € | +1262.6% | 5,5 k € | -88.1% | 46,3 k € | +155.3% | -83,8 k € | -263.9% | 51,1 k € | -35.0% | 78,6 k € | -49.5% | 155,8 k € | +557.8% | 23,7 k € | +104.1% | -577,1 k € | -1112.2% | 57,0 k € | -57.1% | 132,8 k € | +2509.6% | -5,5 k € | -114.7% | 37,4 k € | -33.2% | 55,9 k € | -48.5% | 108,5 k € | |
| Equity | 593,1 k € | -15.3% | 700,5 k € | -12.4% | 799,4 k € | -3.3% | 826,5 k € | +14.7% | 720,5 k € | +46.3% | 492,6 k € | -1.4% | 499,4 k € | +12.1% | 445,7 k € | -11.7% | 504,8 k € | +10.9% | 455,1 k € | +20.0% | 379,2 k € | +66.8% | 227,4 k € | +6.6% | 213,4 k € | -73.1% | 793,0 k € | +7.5% | 737,6 k € | +24.1% | 594,2 k € | +1.0% | 588,4 k € | +6.8% | 551,1 k € | +28.3% | 429,6 k € | |
| Total assets | 1,6 M € | -13.0% | 1,8 M € | -12.8% | 2,1 M € | +16.2% | 1,8 M € | +9.6% | 1,7 M € | +37.2% | 1,2 M € | -1.8% | 1,2 M € | +3.1% | 1,2 M € | -7.2% | 1,3 M € | -2.9% | 1,3 M € | +37.2% | 960,4 k € | -11.7% | 1,1 M € | +3.0% | 1,1 M € | -37.8% | 1,7 M € | +10.1% | 1,5 M € | +5.0% | 1,5 M € | +4.0% | 1,4 M € | +27.4% | 1,1 M € | +36.4% | 813,3 k € | |
| Cash | 151,4 k € | -9.5% | 167,3 k € | -36.7% | 264,2 k € | +131.8% | 114,0 k € | -56.4% | 261,7 k € | -13.6% | 303,0 k € | +17.1% | 258,7 k € | +21.0% | 213,8 k € | +40.0% | 152,7 k € | -5.0% | 160,8 k € | +65.5% | 97,1 k € | +34.2% | 72,4 k € | -1.1% | 73,1 k € | -8.1% | 79,5 k € | -39.4% | 131,2 k € | +37.6% | 95,4 k € | -15.3% | 112,6 k € | -19.5% | 140,0 k € | +403.1% | 27,8 k € | |
| Debts | 978,5 k € | -11.1% | 1,1 M € | -12.8% | 1,3 M € | +35.1% | 934,1 k € | +6.6% | 876,6 k € | +25.0% | 701,3 k € | -3.0% | 722,9 k € | -2.6% | 742,1 k € | -4.1% | 773,9 k € | -10.0% | 859,5 k € | +49.1% | 576,5 k € | -32.4% | 852,5 k € | +5.9% | 805,1 k € | -11.1% | 905,7 k € | +12.4% | 805,4 k € | -7.8% | 873,2 k € | +6.0% | 823,9 k € | +48.9% | 553,5 k € | +45.4% | 380,6 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2,4 | 2,1 | 2,3 | 1 | — | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-9.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COOPERATIVE DE TRAVAUX AGRICOLES is a Private limited company incorporated in 1969. Its main activity is: Raising of dairy cattle. Its registered office is in Leuze-en-Hainaut. It employs on average 1,0 ETP workers (FTE).
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Source: Belgian Official Gazette