| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40,7 M € | +0.9% | 40,4 M € | +11.4% | 36,2 M € | +40.6% | 25,8 M € | +11.9% | 23,0 M € | -48.6% | 44,8 M € | +70.8% | 26,2 M € | +3.7% | 25,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 2,2 M € | -1.4% | 2,2 M € | -28.8% | 3,1 M € | +7.6% | 2,9 M € | +11.7% | 2,6 M € | +16.1% | 2,2 M € | +2.3% | 2,2 M € | -4.3% | 2,3 M € | +4.0% | 2,2 M € | -6.3% | 2,3 M € | |||||||||
| EBITDA | 3,0 M € | -3.0% | 3,1 M € | +16.8% | 2,6 M € | +57.8% | 1,7 M € | +75.9% | 942,2 k € | -50.7% | 1,9 M € | +77.4% | 1,1 M € | -35.2% | 1,7 M € | +68.6% | 986,1 k € | +50.4% | 655,7 k € | -22.0% | 840,9 k € | +51.3% | 555,9 k € | -18.2% | 679,4 k € | +58.3% | 429,3 k € | -7.1% | 462,1 k € | -18.8% | 569,1 k € | -3.0% | 586,8 k € | +7.6% | 545,4 k € | |
| Operating profit | 2,5 M € | -2.8% | 2,5 M € | +22.5% | 2,1 M € | +81.0% | 1,1 M € | +167.5% | 427,7 k € | -65.0% | 1,2 M € | +57.3% | 775,8 k € | -42.2% | 1,3 M € | +103.9% | 658,0 k € | +103.3% | 323,6 k € | -24.4% | 427,9 k € | +144.5% | 175,0 k € | -50.4% | 353,1 k € | +227.2% | 107,9 k € | -17.7% | 131,2 k € | -35.6% | 203,7 k € | +16.6% | 174,7 k € | +4.3% | 167,4 k € | |
| Profit/loss | 2,0 M € | -0.8% | 2,0 M € | +20.3% | 1,7 M € | +79.1% | 933,5 k € | +152.4% | 369,9 k € | -59.0% | 903,1 k € | +103.9% | 443,0 k € | -52.5% | 932,2 k € | +100.3% | 465,3 k € | +74.4% | 266,9 k € | +1.4% | 263,1 k € | +170.3% | 97,3 k € | -52.5% | 205,1 k € | +494.5% | 34,5 k € | -45.0% | 62,7 k € | +24.8% | 50,3 k € | +246.4% | 14,5 k € | -51.6% | 30,0 k € | |
| Equity | 4,2 M € | -0.1% | 4,2 M € | +0.3% | 4,2 M € | +18.9% | 3,6 M € | +15.7% | 3,1 M € | +13.7% | 2,7 M € | +20.1% | 2,3 M € | +6.8% | 2,1 M € | +42.8% | 1,5 M € | +12.6% | 1,3 M € | -15.1% | 1,5 M € | +20.5% | 1,3 M € | +8.2% | 1,2 M € | +20.9% | 980,3 k € | +3.6% | 945,8 k € | +7.1% | 883,1 k € | +6.0% | 832,8 k € | +1.8% | 818,3 k € | |
| Total assets | 11,2 M € | +16.2% | 9,6 M € | -6.8% | 10,3 M € | +21.2% | 8,5 M € | +25.2% | 6,8 M € | -20.4% | 8,5 M € | +1.2% | 8,4 M € | +16.5% | 7,2 M € | +4.6% | 6,9 M € | +5.9% | 6,5 M € | -3.9% | 6,8 M € | +1.3% | 6,7 M € | -2.2% | 6,9 M € | +28.2% | 5,4 M € | -5.0% | 5,6 M € | -4.7% | 5,9 M € | -5.6% | 6,3 M € | +6.2% | 5,9 M € | |
| Cash | 807,3 k € | -39.7% | 1,3 M € | -23.9% | 1,8 M € | +58.2% | 1,1 M € | -3.4% | 1,2 M € | +182.8% | 407,1 k € | +13.3% | 359,4 k € | -19.7% | 447,5 k € | +127.0% | 197,1 k € | -34.8% | 302,4 k € | +28.9% | 234,7 k € | +45.1% | 161,7 k € | -57.6% | 381,6 k € | +9.5% | 348,3 k € | +23.5% | 282,0 k € | +139.1% | 117,9 k € | +108.9% | 56,4 k € | -37.9% | 90,9 k € | |
| Debts | 6,9 M € | +29.0% | 5,4 M € | -11.8% | 6,1 M € | +22.9% | 4,9 M € | +33.0% | 3,7 M € | -36.2% | 5,8 M € | -5.7% | 6,2 M € | +20.5% | 5,1 M € | -5.8% | 5,4 M € | +4.2% | 5,2 M € | -0.6% | 5,3 M € | -3.3% | 5,4 M € | -4.4% | 5,7 M € | +29.8% | 4,4 M € | -6.8% | 4,7 M € | -6.7% | 5,0 M € | -7.4% | 5,4 M € | +6.9% | 5,1 M € | |
| Staff | 31,3 | 30,1 | 29,5 | 28,2 | 29,1 | 29,6 | 24,8 | 23,1 | 23,4 | 28,9 | 45,4 | 46,4 | 41,3 | 39,4 | 41 | 41,3 | 40,2 | 43,7 | ||||||||||||||||||
Private limited company · Herentals · incorporated on 16/03/1976 · 31,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-39.7%).
Solid counterparty for a standard engagement.
Agora Culinair Vleesboerke is a Private limited company incorporated in 1976. Its main activity is: Wholesale of meat and meat products. Its registered office is in Herentals. It employs on average 31,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette