| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 6,5 M € | +20.3% | 5,4 M € | -13.8% | 6,3 M € | -5.3% | 6,6 M € | -8.0% | 7,2 M € | +0.5% | 7,2 M € | +5.3% | 6,8 M € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 977,5 k € | +4.1% | 938,8 k € | -12.5% | 1,1 M € | -15.7% | 1,3 M € | -25.8% | 1,7 M € | +21.5% | 1,4 M € | +29.3% | 1,1 M € | +126.4% | 482,5 k € | — | — | — | — | — | 2,1 M € | +3.4% | 2,0 M € | -0.2% | 2,0 M € | -8.3% | 2,2 M € | +74.9% | 1,3 M € | -5.1% | 1,3 M € | |||||||
| EBITDA | 152,9 k € | +42.7% | 107,2 k € | -64.5% | 302,1 k € | -19.0% | 372,8 k € | -54.4% | 817,8 k € | +40.7% | 581,2 k € | +199.0% | 194,4 k € | +136.6% | -531,1 k € | +22.9% | -689,1 k € | -116.1% | 4,3 M € | +416.9% | 826,8 k € | -4.2% | 862,9 k € | +1.0% | 854,7 k € | -4.6% | 895,6 k € | +3.6% | 864,2 k € | -8.0% | 939,2 k € | +43.4% | 654,9 k € | +40.3% | 466,7 k € | -13.1% | 537,0 k € | |
| Operating profit | -218,4 k € | +25.6% | -293,6 k € | -199.4% | -98,0 k € | -197.6% | -32,9 k € | -108.2% | 400,4 k € | +168.6% | 149,1 k € | +173.3% | -203,3 k € | +74.7% | -804,4 k € | -17.3% | -685,8 k € | -116.4% | 4,2 M € | +433.7% | 782,1 k € | -3.3% | 809,1 k € | +4.8% | 772,4 k € | +22.9% | 628,4 k € | -6.0% | 668,8 k € | -3.2% | 690,5 k € | +165.3% | 260,3 k € | +93.7% | 134,4 k € | -6.6% | 143,9 k € | |
| Profit/loss | -191,9 k € | +28.2% | -267,2 k € | -97.9% | -135,0 k € | -103.0% | -66,5 k € | -117.0% | 390,8 k € | +300.3% | 97,6 k € | +160.0% | -162,6 k € | +81.9% | -898,5 k € | -119.0% | -410,2 k € | -114.8% | 2,8 M € | +419.7% | 534,2 k € | -3.7% | 554,6 k € | +0.8% | 550,0 k € | +45.7% | 377,4 k € | +23.8% | 304,7 k € | -32.1% | 448,8 k € | +343.4% | 101,2 k € | +248.6% | 29,0 k € | +39.4% | 20,8 k € | |
| Equity | 4,8 M € | -3.8% | 5,0 M € | -5.1% | 5,3 M € | -2.5% | 5,4 M € | -1.2% | 5,5 M € | +7.7% | 5,1 M € | +2.0% | 5,0 M € | -3.2% | 5,1 M € | -14.9% | 6,0 M € | -6.4% | 6,4 M € | +75.7% | 3,7 M € | +17.0% | 3,1 M € | +21.5% | 2,6 M € | +27.1% | 2,0 M € | -7.2% | 2,2 M € | +7.5% | 2,0 M € | +28.3% | 1,6 M € | +17.6% | 1,3 M € | +2.2% | 1,3 M € | |
| Total assets | 5,8 M € | -2.4% | 6,0 M € | -4.0% | 6,2 M € | -12.9% | 7,1 M € | -6.0% | 7,6 M € | +4.0% | 7,3 M € | -6.1% | 7,8 M € | -17.5% | 9,4 M € | +13.2% | 8,3 M € | -11.2% | 9,4 M € | +119.0% | 4,3 M € | +9.1% | 3,9 M € | +18.7% | 3,3 M € | -2.1% | 3,4 M € | +2.8% | 3,3 M € | -0.4% | 3,3 M € | +8.6% | 3,0 M € | -19.9% | 3,8 M € | +9.5% | 3,5 M € | |
| Cash | 1,1 M € | +49.4% | 763,2 k € | -0.0% | 763,5 k € | +154.0% | 300,5 k € | -76.2% | 1,3 M € | +144.7% | 516,3 k € | +125.4% | 229,0 k € | -22.0% | 293,7 k € | +302.3% | 73,0 k € | -26.2% | 98,9 k € | -84.7% | 646,6 k € | -16.3% | 772,6 k € | +81.2% | 426,3 k € | +55.2% | 274,6 k € | +78.2% | 154,1 k € | +24.0% | 124,2 k € | +141.4% | 51,5 k € | -75.5% | 209,7 k € | +254.0% | 59,3 k € | |
| Debts | 919,0 k € | +7.0% | 859,2 k € | +3.3% | 832,0 k € | -48.9% | 1,6 M € | -3.8% | 1,7 M € | -4.0% | 1,8 M € | -24.7% | 2,3 M € | -38.1% | 3,8 M € | +91.5% | 2,0 M € | +32.8% | 1,5 M € | +309.8% | 362,7 k € | -40.9% | 613,8 k € | -1.9% | 625,9 k € | -52.7% | 1,3 M € | +20.7% | 1,1 M € | -13.3% | 1,3 M € | -13.0% | 1,5 M € | -40.6% | 2,4 M € | +14.6% | 2,1 M € | |
| Staff | 12,6 | 14,8 | 15,9 | 19,8 | 20 | 19,7 | 20,1 | 21,8 | 25,5 | 29,9 | 29,4 | 30,5 | 31,9 | 29,6 | 33 | 27,8 | 27,2 | 20 | 20,2 | |||||||||||||||||||
Public limited company · Aarschot · incorporated on 01/09/1978 · 12,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+49.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Garden Center Aarschot is a Public limited company incorporated in 1978. Its main activity is: Commerce de détail de fleurs, de plantes, de graines et d'engrais. Its registered office is in Aarschot. It employs on average 12,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette