| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 60,8 k € | +12.4% | 54,1 k € | +70.5% | 31,7 k € | -6.7% | 34,0 k € | -20.5% | 42,7 k € | +52.8% | 28,0 k € | -10.3% | 31,2 k € | -4.2% | 32,6 k € | -0.8% | 32,8 k € | -38.4% | 53,2 k € | +78.8% | 29,8 k € | +23.2% | 24,2 k € | -32.1% | 35,6 k € | +84.3% | 19,3 k € | -34.8% | 29,6 k € | -28.5% | 41,4 k € | +35.8% | 30,5 k € | -20.0% | 38,2 k € | +258.6% | 10,6 k € | |
| EBITDA | 49,9 k € | +11.4% | 44,8 k € | +92.4% | 23,3 k € | -7.1% | 25,1 k € | -28.8% | 35,2 k € | +88.5% | 18,7 k € | -20.9% | 23,6 k € | -6.7% | 25,3 k € | -1.5% | 25,7 k € | -43.4% | 45,4 k € | +146.1% | 18,5 k € | +13.4% | 16,3 k € | -44.6% | 29,4 k € | +154.6% | 11,5 k € | -50.2% | 23,2 k € | -35.1% | 35,7 k € | +43.8% | 24,8 k € | -23.6% | 32,5 k € | +539.9% | 5,1 k € | |
| Operating profit | 2,7 k € | +269.2% | -1,6 k € | +92.6% | -21,3 k € | -63.3% | -13,0 k € | -127.1% | -5,7 k € | +74.2% | -22,3 k € | -29.1% | -17,2 k € | -12.2% | -15,4 k € | -3.3% | -14,9 k € | -258.2% | 9,4 k € | +151.8% | -18,2 k € | +4.8% | -19,1 k € | -195.4% | -6,5 k € | +73.3% | -24,2 k € | -82.7% | -13,2 k € | -1257.4% | -975,7 € | +91.8% | -12,0 k € | -142.5% | -4,9 k € | +75.3% | -19,9 k € | |
| Profit/loss | -2,6 k € | +61.3% | -6,6 k € | +76.9% | -28,6 k € | -107.8% | -13,8 k € | -112.1% | -6,5 k € | +72.3% | -23,5 k € | -26.5% | -18,6 k € | -10.3% | -16,8 k € | -1.1% | -16,7 k € | -336.5% | 7,0 k € | +132.9% | -21,4 k € | +8.5% | -23,3 k € | -111.4% | -11,0 k € | +66.4% | -32,8 k € | -45.7% | -22,5 k € | -163.8% | -8,5 k € | +66.5% | -25,5 k € | +30.2% | -36,5 k € | +0.3% | -36,7 k € | |
| Equity | -17,6 k € | -16.9% | -15,1 k € | -77.8% | -8,5 k € | -142.1% | 20,1 k € | -40.6% | 33,9 k € | -16.1% | 40,4 k € | -36.8% | 63,9 k € | -22.5% | 82,5 k € | -17.0% | 99,3 k € | -14.4% | 116,0 k € | +6.5% | 108,9 k € | -16.4% | 130,3 k € | -15.2% | 153,6 k € | -6.7% | 164,7 k € | -16.6% | 197,5 k € | -10.2% | 220,1 k € | -3.7% | 228,6 k € | -10.0% | 254,1 k € | -12.6% | 290,6 k € | |
| Total assets | 936,0 k € | -4.4% | 978,7 k € | -1.8% | 996,9 k € | +6.9% | 932,8 k € | -0.8% | 940,4 k € | -3.1% | 970,7 k € | -3.9% | 1,0 M € | -3.3% | 1,0 M € | -3.6% | 1,1 M € | -0.0% | 1,1 M € | -3.5% | 1,1 M € | +0.1% | 1,1 M € | -2.9% | 1,2 M € | -2.4% | 1,2 M € | -2.6% | 1,2 M € | +0.6% | 1,2 M € | -3.0% | 1,2 M € | -1.8% | 1,3 M € | +12.0% | 1,1 M € | |
| Cash | 11,2 k € | +157.0% | 4,4 k € | +36.3% | 3,2 k € | +135.5% | 1,4 k € | -89.8% | 13,3 k € | +466.7% | 2,4 k € | -35.5% | 3,6 k € | +118.3% | 1,7 k € | +23.8% | 1,4 k € | -58.3% | 3,2 k € | +71.8% | 1,9 k € | +225.4% | 580,1 € | -87.8% | 4,8 k € | +7.1% | 4,4 k € | +156.9% | 1,7 k € | +34.7% | 1,3 k € | -22.5% | 1,7 k € | +56.6% | 1,1 k € | -45.7% | 1,9 k € | |
| Debts | 952,3 k € | -4.0% | 992,5 k € | -1.3% | 1,0 M € | +10.2% | 912,7 k € | +0.7% | 906,5 k € | -2.5% | 930,2 k € | -1.7% | 945,9 k € | -1.6% | 961,3 k € | -2.3% | 983,9 k € | +1.7% | 967,7 k € | -4.5% | 1,0 M € | +2.2% | 991,5 k € | -0.9% | 1,0 M € | -1.9% | 1,0 M € | +0.2% | 1,0 M € | +3.0% | 988,2 k € | -2.8% | 1,0 M € | +0.9% | 1,0 M € | +19.7% | 841,3 k € | |
Public limited company · Forest · incorporated on 28/12/1978
Public limited company loss-making in the latest fiscal year. Cash position rising (+157.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie de Villers is a Public limited company incorporated in 1978. Its main activity is: Plant propagation. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette