| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233,6 k € | -53.9% | 506,5 k € | +37.5% | 368,5 k € | -20.4% | 462,9 k € | +54.4% | 299,8 k € | -42.4% | 520,3 k € | -46.4% | 970,0 k € | +0.8% | 962,6 k € | -4.5% | 1,0 M € | +4.6% | 963,7 k € | -1.9% | 982,3 k € | -15.9% | 1,2 M € | +24.5% | 938,2 k € | -23.6% | 1,2 M € | +62.8% | 754,6 k € | +8.5% | 695,3 k € | |
| Gross margin | 89,8 k € | -58.2% | 214,7 k € | +406.0% | 42,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | -20,4 k € | -115.0% | 135,8 k € | +257.6% | -86,2 k € | -164.2% | 134,3 k € | +677.1% | -23,3 k € | -101.9% | 1,2 M € | +4094.1% | -31,0 k € | -189.7% | 34,6 k € | -1.8% | 35,2 k € | -3.5% | 36,5 k € | -40.1% | 60,9 k € | -18.6% | 74,8 k € | +8.5% | 68,9 k € | -67.3% | 211,0 k € | +238.9% | 62,3 k € | -51.7% | 128,9 k € | |
| Operating profit | -34,0 k € | -127.9% | 122,1 k € | +221.7% | -100,3 k € | +64.6% | -283,6 k € | -69.0% | -167,8 k € | -116.9% | 991,6 k € | +516.0% | -238,3 k € | -37.4% | -173,4 k € | +7.6% | -187,6 k € | -6.0% | -176,9 k € | -5.4% | -167,9 k € | -0.6% | -166,9 k € | +4.2% | -174,1 k € | -1052.3% | -15,1 k € | -106.8% | -7,3 k € | -113.2% | 55,4 k € | |
| Profit/loss | 115,4 k € | -29.3% | 163,2 k € | +182.1% | -198,7 k € | +27.5% | -273,9 k € | -65.8% | -165,2 k € | -136.9% | 447,7 k € | +124.3% | -1,8 M € | -1047.3% | -160,5 k € | +10.9% | -180,1 k € | -7.5% | -167,6 k € | +1.3% | -169,8 k € | +13.8% | -196,9 k € | +5.9% | -209,3 k € | -286.2% | -54,2 k € | +36.7% | -85,7 k € | -249.5% | 57,3 k € | |
| Equity | 4,1 M € | +2.9% | 4,0 M € | +4.3% | 3,8 M € | -4.9% | 4,0 M € | -6.4% | 4,3 M € | -3.7% | 4,5 M € | +11.2% | 4,0 M € | -31.5% | 5,8 M € | -2.7% | 6,0 M € | -2.9% | 6,2 M € | -2.6% | 6,4 M € | -2.6% | 6,5 M € | -2.9% | 6,7 M € | -3.0% | 6,9 M € | +347.6% | 1,5 M € | -5.2% | 1,6 M € | |
| Total assets | 8,6 M € | +1.8% | 8,5 M € | -0.6% | 8,5 M € | +0.6% | 8,5 M € | -6.0% | 9,0 M € | -3.6% | 9,4 M € | -14.9% | 11,0 M € | -11.2% | 12,4 M € | -2.7% | 12,7 M € | -2.5% | 13,1 M € | -2.4% | 13,4 M € | -2.9% | 13,8 M € | -2.8% | 14,2 M € | -4.2% | 14,8 M € | +261.2% | 4,1 M € | +62.5% | 2,5 M € | |
| Cash | 1,3 k € | -38.4% | 2,1 k € | +244.7% | 600,0 € | -70.7% | 2,1 k € | -87.3% | 16,1 k € | -66.2% | 47,6 k € | +998.6% | 4,3 k € | -72.8% | 15,9 k € | -74.5% | 62,5 k € | +37.8% | 45,4 k € | +150.9% | 18,1 k € | +51.4% | 11,9 k € | +894.3% | 1,2 k € | -90.6% | 12,8 k € | +2050.9% | 595,0 € | -98.8% | 51,2 k € | |
| Debts | 2,2 M € | +1.8% | 2,2 M € | +1.3% | 2,1 M € | +11.8% | 1,9 M € | -14.9% | 2,2 M € | -9.7% | 2,5 M € | -46.5% | 4,7 M € | +12.4% | 4,1 M € | -3.1% | 4,3 M € | -2.0% | 4,4 M € | -2.2% | 4,5 M € | -3.6% | 4,6 M € | -3.1% | 4,8 M € | -6.8% | 5,1 M € | +102.2% | 2,5 M € | +185.9% | 885,6 k € | |
| Staff | 1 | 1 | 1,1 | 1,2 | 1,9 | 3,2 | 3,2 | 3,3 | 3,1 | 3,1 | 3 | 3 | 3 | 3 | 4 | 4,3 | ||||||||||||||||
Public limited company · Izegem · incorporated on 24/10/1979 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-38.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Foncière et agricole de Roly is a Public limited company incorporated in 1979. Its main activity is: Plant propagation. Its registered office is in Izegem. It employs on average 1,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette