| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 129,6 k € | -14.5% | 151,5 k € | +4.5% | 145,0 k € | +10.2% | 131,5 k € | -10.0% | 146,2 k € | -1.2% | 148,1 k € | +55.1% | 95,5 k € | +8.9% | 87,7 k € | +98.4% | 44,2 k € | -56.2% | 101,0 k € | +45.8% | 69,3 k € | -13.1% | 79,7 k € | -24.1% | 105,1 k € | -14.9% | 123,5 k € | +44.1% | 85,7 k € | -3.4% | 88,7 k € | +4.0% | 85,3 k € | -2.8% | 87,7 k € | -15.0% | 103,2 k € | |
| EBITDA | 77,9 k € | -24.1% | 102,7 k € | -9.1% | 112,9 k € | +32.4% | 85,3 k € | +32.3% | 64,4 k € | -42.0% | 111,2 k € | +110.9% | 52,7 k € | +39.7% | 37,7 k € | +90.0% | 19,9 k € | -37.7% | 31,9 k € | +127.2% | 14,0 k € | -50.5% | 28,3 k € | -41.6% | 48,4 k € | -6.5% | 51,8 k € | +34.1% | 38,6 k € | -9.2% | 42,5 k € | +13.5% | 37,5 k € | +43.6% | 26,1 k € | -46.3% | 48,6 k € | |
| Operating profit | 46,0 k € | -24.5% | 60,9 k € | -21.7% | 77,8 k € | +18.8% | 65,5 k € | +51.2% | 43,3 k € | -48.3% | 83,9 k € | +126.8% | 37,0 k € | +54.6% | 23,9 k € | +333.1% | 5,5 k € | -70.1% | 18,5 k € | +441.3% | -5,4 k € | -120.1% | 26,9 k € | -20.0% | 33,6 k € | +34.1% | 25,1 k € | +917.7% | 2,5 k € | -87.9% | 20,4 k € | +170.6% | 7,5 k € | +497.1% | 1,3 k € | -94.7% | 23,8 k € | |
| Profit/loss | 29,7 k € | -25.7% | 39,9 k € | -21.1% | 50,6 k € | +25.1% | 40,5 k € | +52.5% | 26,5 k € | -55.4% | 59,5 k € | +142.3% | 24,6 k € | +53.8% | 16,0 k € | +439.3% | 3,0 k € | -76.8% | 12,7 k € | +157.9% | -22,0 k € | -221.3% | 18,1 k € | -15.5% | 21,5 k € | +51.2% | 14,2 k € | +90.0% | 7,5 k € | -47.6% | 14,3 k € | -24.5% | 18,9 k € | +9666.7% | 193,7 € | -98.7% | 14,8 k € | |
| Equity | 444,4 k € | +7.2% | 414,8 k € | +10.6% | 374,8 k € | +15.6% | 324,2 k € | +14.3% | 283,8 k € | +10.3% | 257,2 k € | +30.1% | 197,7 k € | +14.2% | 173,2 k € | +10.2% | 157,2 k € | +1.9% | 154,2 k € | +9.0% | 141,5 k € | -13.5% | 163,5 k € | +12.5% | 145,4 k € | +17.3% | 123,9 k € | +16.0% | 106,8 k € | +7.5% | 99,3 k € | +16.8% | 85,1 k € | +0.5% | 84,7 k € | +0.2% | 84,5 k € | |
| Total assets | 522,0 k € | -10.3% | 582,1 k € | +11.9% | 520,0 k € | +5.6% | 492,6 k € | +32.6% | 371,4 k € | +10.8% | 335,2 k € | +35.3% | 247,8 k € | +5.3% | 235,2 k € | -0.9% | 237,4 k € | +14.3% | 207,7 k € | -17.6% | 252,1 k € | +13.9% | 221,3 k € | +2.4% | 216,1 k € | +2.9% | 210,0 k € | -2.2% | 214,8 k € | +13.5% | 189,2 k € | -1.5% | 192,1 k € | -24.0% | 252,9 k € | +7.6% | 235,1 k € | |
| Cash | 126,9 k € | -6.5% | 135,6 k € | +23.8% | 109,6 k € | -4.2% | 114,3 k € | -29.0% | 161,1 k € | +59.5% | 101,0 k € | +26.2% | 80,0 k € | +24.7% | 64,2 k € | +94.2% | 33,0 k € | +20.3% | 27,5 k € | -61.3% | 71,1 k € | +29.4% | 54,9 k € | +48.6% | 37,0 k € | -25.7% | 49,8 k € | +7.3% | 46,4 k € | +118.8% | 21,2 k € | +78.5% | 11,9 k € | -67.6% | 36,6 k € | +512.9% | 6,0 k € | |
| Debts | 74,1 k € | -55.7% | 167,3 k € | +15.3% | 145,1 k € | -13.8% | 168,4 k € | +92.1% | 87,7 k € | +12.4% | 78,0 k € | +55.9% | 50,0 k € | -19.3% | 62,0 k € | -21.6% | 79,1 k € | +48.0% | 53,4 k € | -51.7% | 110,6 k € | +91.4% | 57,7 k € | -18.3% | 70,7 k € | -17.9% | 86,1 k € | -20.3% | 108,0 k € | +20.2% | 89,8 k € | -16.1% | 107,1 k € | -36.4% | 168,2 k € | +11.7% | 150,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3 | 1 | — | 2 | 2 | 2 | 3 | 3 | 2 | 2 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Anderlecht · incorporated on 03/12/1975
Private limited company profitable and well capitalised. Cash position declining (-6.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CPM GARDEN is a Private limited company incorporated in 1975. Its main activity is: Raising of dairy cattle. Its registered office is in Anderlecht.
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