| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126,4 M € | +28.9% | 98,0 M € | -11.4% | 110,6 M € | +25.0% | 88,4 M € | +10.5% | 80,0 M € | -8.7% | 87,7 M € | -9.7% | 97,1 M € | -7.9% | 105,4 M € | +43.6% | 73,4 M € | +3.3% | 71,0 M € | -4.5% | 74,4 M € | -12.6% | 85,1 M € | +10.5% | 77,1 M € | +1.1% | 76,2 M € | +9.6% | 69,5 M € | +50.7% | 46,1 M € | +9.6% | 42,1 M € | +1.0% | 41,7 M € | +26.0% | 33,1 M € | |
| EBITDA | 3,4 M € | -10.3% | 3,8 M € | +66.0% | 2,3 M € | -52.6% | 4,8 M € | +4.5% | 4,6 M € | +227.0% | 1,4 M € | +129.6% | 607,5 k € | -28.4% | 848,1 k € | +26.4% | 671,1 k € | -4.3% | 701,2 k € | -12.8% | 803,8 k € | -1.1% | 812,4 k € | +19.0% | 682,5 k € | +32.4% | 515,6 k € | +3.8% | 496,7 k € | +0.5% | 494,4 k € | -28.4% | 690,8 k € | -29.4% | 978,6 k € | +206.6% | 319,2 k € | |
| Operating profit | 2,4 M € | -21.8% | 3,1 M € | +81.7% | 1,7 M € | -57.0% | 3,9 M € | -3.6% | 4,1 M € | +321.4% | 963,4 k € | +540.4% | 150,4 k € | -59.4% | 370,4 k € | +168.1% | 138,2 k € | -5.5% | 146,2 k € | -50.5% | 295,6 k € | +6.5% | 277,5 k € | +25.4% | 221,3 k € | +642.1% | 29,8 k € | -25.2% | 39,9 k € | -23.8% | 52,3 k € | -79.8% | 259,2 k € | -53.0% | 551,6 k € | +614.1% | 77,2 k € | |
| Profit/loss | 1,5 M € | -27.7% | 2,0 M € | +106.7% | 975,5 k € | -64.1% | 2,7 M € | -4.8% | 2,9 M € | +305.1% | 704,1 k € | +259.6% | 195,8 k € | +10.7% | 176,8 k € | -1.9% | 180,2 k € | -27.3% | 248,0 k € | +52.2% | 162,9 k € | +13.2% | 144,0 k € | -38.5% | 234,2 k € | +14304.2% | 1,6 k € | -97.3% | 59,9 k € | +544.1% | 9,3 k € | -11.1% | 10,5 k € | -96.2% | 277,9 k € | +222.3% | 86,2 k € | |
| Equity | 8,4 M € | +14.4% | 7,3 M € | +26.1% | 5,8 M € | +14.2% | 5,1 M € | +27.9% | 4,0 M € | +35.3% | 2,9 M € | +21.1% | 2,4 M € | +7.6% | 2,3 M € | +7.9% | 2,1 M € | +7.6% | 1,9 M € | +10.7% | 1,8 M € | +9.2% | 1,6 M € | +8.1% | 1,5 M € | +15.9% | 1,3 M € | -2.7% | 1,3 M € | +27.0% | 1,0 M € | +0.9% | 1,0 M € | +1.0% | 1,0 M € | +37.6% | 740,4 k € | |
| Total assets | 40,3 M € | +48.9% | 27,0 M € | -12.2% | 30,8 M € | +7.4% | 28,7 M € | +24.9% | 22,9 M € | +15.0% | 20,0 M € | -25.1% | 26,6 M € | +2.5% | 26,0 M € | +44.4% | 18,0 M € | +7.1% | 16,8 M € | -2.0% | 17,1 M € | -13.5% | 19,8 M € | +0.9% | 19,7 M € | -0.7% | 19,8 M € | +13.1% | 17,5 M € | +28.3% | 13,6 M € | +20.5% | 11,3 M € | -8.7% | 12,4 M € | +37.7% | 9,0 M € | |
| Cash | 5,2 M € | +58.1% | 3,3 M € | -16.5% | 3,9 M € | -4.6% | 4,1 M € | +33.7% | 3,1 M € | +4.4% | 2,9 M € | -26.8% | 4,0 M € | +124.2% | 1,8 M € | +33.6% | 1,3 M € | -3.4% | 1,4 M € | -30.6% | 2,0 M € | -38.8% | 3,3 M € | +10.3% | 3,0 M € | +72.3% | 1,7 M € | +100.0% | 863,1 k € | +28.4% | 672,1 k € | -8.7% | 736,0 k € | +5.8% | 695,3 k € | +77.9% | 390,8 k € | |
| Debts | 31,4 M € | +62.0% | 19,4 M € | -21.3% | 24,6 M € | +6.4% | 23,2 M € | +25.0% | 18,5 M € | +12.1% | 16,5 M € | -30.2% | 23,7 M € | +2.0% | 23,2 M € | +50.5% | 15,4 M € | +6.3% | 14,5 M € | -3.6% | 15,1 M € | -15.7% | 17,9 M € | +0.3% | 17,8 M € | -1.9% | 18,2 M € | +15.8% | 15,7 M € | +32.3% | 11,8 M € | +23.4% | 9,6 M € | -10.0% | 10,7 M € | +37.8% | 7,7 M € | |
| Staff | 66,9 | 58,2 | 50,3 | 50,5 | 46,9 | 46,7 | 48,1 | 47,2 | 46,9 | 50,3 | 50,6 | 53,6 | 71,9 | 49,1 | 45,7 | 45,1 | 40,8 | 38,4 | 36,8 | |||||||||||||||||||
Private limited company · Rochefort · incorporated on 29/12/1977 · 66,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+58.1%).
Solid counterparty for a standard engagement.
Société fermière Rochefort Ardennes Etablissements Mathot is a Private limited company incorporated in 1977. Its main activity is: Operation of dairies and cheese making. Its registered office is in Rochefort. It employs on average 66,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette