| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 187,7 k € | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 198,7 k € | -38.8% | 324,8 k € | -36.5% | 511,6 k € | +62.4% | 315,1 k € | +26.9% | 248,4 k € | +60.7% | 154,5 k € | -25.5% | 207,4 k € | +8.6% | 191,0 k € | +3.5% | 184,5 k € | -36.3% | 289,9 k € | +93.8% | 149,6 k € | +126.2% | 66,1 k € | -86.1% | 475,3 k € | -24.9% | 633,2 k € | +102.6% | 312,5 k € | +170.3% | 115,6 k € | |
| EBITDA | 27,3 k € | -85.1% | 183,2 k € | -52.6% | 386,2 k € | +87.8% | 205,7 k € | +38.1% | 148,9 k € | +164.6% | 56,3 k € | -51.2% | 115,3 k € | +195.1% | 39,1 k € | +19.0% | 32,8 k € | -83.4% | 197,7 k € | +102.4% | 97,7 k € | +862.4% | 10,2 k € | -97.4% | 385,9 k € | -30.9% | 558,8 k € | +126.6% | 246,6 k € | +467.5% | 43,4 k € | |
| Operating profit | -169,6 k € | -3756.0% | 4,6 k € | -97.9% | 225,8 k € | +630.6% | 30,9 k € | +782.5% | -4,5 k € | +95.9% | -109,3 k € | -92.4% | -56,8 k € | +58.0% | -135,3 k € | -12.1% | -120,7 k € | -286.4% | 64,7 k € | +517.8% | -15,5 k € | +85.0% | -103,6 k € | -135.3% | 293,2 k € | -40.0% | 488,8 k € | +157.1% | 190,1 k € | +1813.0% | -11,1 k € | |
| Profit/loss | -202,6 k € | -599.9% | -28,9 k € | -114.2% | 204,0 k € | +80321.5% | -254,3 € | +98.6% | -18,1 k € | +85.5% | -125,5 k € | -27.4% | -98,5 k € | +40.0% | -164,2 k € | -19.1% | -137,9 k € | -296.8% | 70,1 k € | +176.1% | -92,1 k € | +31.6% | -134,8 k € | -170.3% | 191,7 k € | -52.0% | 399,7 k € | +140.5% | 166,2 k € | +613.6% | -32,4 k € | |
| Equity | 3,3 M € | -5.8% | 3,5 M € | -0.8% | 3,5 M € | +6.1% | 3,3 M € | -3.6% | 3,5 M € | -0.5% | 3,5 M € | -3.5% | 3,6 M € | -2.7% | 3,7 M € | -4.2% | 3,9 M € | +4.6% | 3,7 M € | +1.9% | 3,6 M € | -2.5% | 3,7 M € | -3.5% | 3,9 M € | +4.9% | 3,7 M € | +12.2% | 3,3 M € | +5.4% | 3,1 M € | |
| Total assets | 5,8 M € | +2.6% | 5,6 M € | +1.6% | 5,5 M € | -2.1% | 5,7 M € | +6.9% | 5,3 M € | -1.2% | 5,4 M € | -2.6% | 5,5 M € | -1.0% | 5,5 M € | +3.4% | 5,4 M € | +10.9% | 4,8 M € | +3.2% | 4,7 M € | -1.9% | 4,8 M € | +0.5% | 4,8 M € | +6.6% | 4,5 M € | +15.9% | 3,9 M € | +2.1% | 3,8 M € | |
| Cash | 1,8 k € | -70.2% | 6,1 k € | -51.2% | 12,5 k € | +61.8% | 7,7 k € | -61.6% | 20,1 k € | +6258.8% | 316,7 € | -81.4% | 1,7 k € | -32.5% | 2,5 k € | +1331.7% | 176,0 € | -92.1% | 2,2 k € | +145.9% | 910,0 € | -89.6% | 8,8 k € | +188.3% | 3,0 k € | -92.9% | 42,9 k € | +195.5% | 14,5 k € | +473.5% | 2,5 k € | |
| Debts | 2,4 M € | +17.1% | 2,1 M € | +6.2% | 2,0 M € | -14.0% | 2,3 M € | +28.4% | 1,8 M € | -2.2% | 1,8 M € | -0.4% | 1,8 M € | +3.4% | 1,8 M € | +25.8% | 1,4 M € | +34.7% | 1,0 M € | +9.6% | 949,2 k € | +1.1% | 939,3 k € | +21.3% | 774,6 k € | +6.1% | 729,9 k € | +25.8% | 580,3 k € | -12.9% | 666,1 k € | |
| Staff | — | — | — | 1,5 | — | — | — | 2,5 | 2,2 | 2,6 | 0,5 | 2,1 | 2,8 | 2,1 | 1,8 | 1,8 | ||||||||||||||||
Public limited company · Gesves · incorporated on 09/08/1978
Public limited company loss-making in the latest fiscal year. Cash position declining (-70.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE AGRICOLE ET FORESTIERE D'ARVILLE is a Public limited company incorporated in 1978. Its main activity is: Forestry and logging. Its registered office is in Gesves.
Key indicators
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Source: Belgian Official Gazette