| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,8 M € | -21.7% | 22,7 M € | -5.8% | 24,1 M € | +48.3% | 16,2 M € | +10.0% | 14,8 M € | +12.6% | 13,1 M € | +11.9% | 11,7 M € | -1.0% | 11,8 M € | +0.7% | 11,8 M € | +12.2% | 10,5 M € | -10.4% | 11,7 M € | -15.5% | 13,8 M € | +4.9% | 13,2 M € | -9.0% | 14,5 M € | +35.0% | 10,7 M € | +9.4% | 9,8 M € | -27.8% | 13,6 M € | +16.1% | 11,7 M € | +16.9% | 10,0 M € | |
| EBITDA | 308,8 k € | -21.2% | 391,7 k € | +26.1% | 310,6 k € | +67.4% | 185,6 k € | +39.5% | 133,0 k € | -31.5% | 194,1 k € | +1.7% | 190,9 k € | -8.3% | 208,3 k € | -3.6% | 216,1 k € | +20.4% | 179,5 k € | +35.0% | 133,0 k € | -45.7% | 245,0 k € | +1.9% | 240,3 k € | +7.3% | 223,9 k € | +108.0% | 107,6 k € | -64.9% | 306,3 k € | -5.1% | 322,7 k € | +69.6% | 190,2 k € | -9.6% | 210,5 k € | |
| Operating profit | 121,6 k € | -34.4% | 185,4 k € | +90.3% | 97,4 k € | +195.3% | 33,0 k € | +195.0% | -34,7 k € | -1145.6% | -2,8 k € | +22.2% | -3,6 k € | -376.2% | 1,3 k € | -90.2% | 13,3 k € | +507.2% | -3,3 k € | -109.6% | 33,9 k € | -77.1% | 148,1 k € | -9.7% | 164,0 k € | +13.2% | 144,8 k € | +173.5% | 53,0 k € | -73.7% | 201,4 k € | +12.2% | 179,5 k € | +32.2% | 135,8 k € | -3.6% | 140,9 k € | |
| Profit/loss | 52,0 k € | -49.4% | 102,8 k € | +95.0% | 52,7 k € | +118.4% | 24,1 k € | +186.7% | -27,8 k € | -838.4% | 3,8 k € | -4.2% | 3,9 k € | -55.9% | 8,9 k € | -59.7% | 22,1 k € | +355.8% | 4,9 k € | -91.6% | 57,6 k € | -51.6% | 119,1 k € | -9.9% | 132,1 k € | +9.6% | 120,5 k € | +84.6% | 65,3 k € | -59.2% | 160,0 k € | -1.9% | 163,1 k € | +121.1% | 73,8 k € | -4.6% | 77,3 k € | |
| Equity | 2,4 M € | +2.2% | 2,4 M € | +4.5% | 2,3 M € | +2.4% | 2,2 M € | +1.1% | 2,2 M € | -1.2% | 2,2 M € | +0.2% | 2,2 M € | +0.2% | 2,2 M € | +0.4% | 2,2 M € | +1.0% | 2,2 M € | +0.2% | 2,2 M € | +2.7% | 2,1 M € | +5.9% | 2,0 M € | +7.0% | 1,9 M € | +6.8% | 1,8 M € | +3.8% | 1,7 M € | +10.4% | 1,5 M € | +11.8% | 1,4 M € | +5.7% | 1,3 M € | |
| Total assets | 8,1 M € | -4.4% | 8,5 M € | -24.1% | 11,2 M € | -0.9% | 11,3 M € | +19.2% | 9,5 M € | +13.5% | 8,3 M € | +13.8% | 7,3 M € | +17.6% | 6,2 M € | +14.5% | 5,4 M € | -12.3% | 6,2 M € | +1.0% | 6,1 M € | +2.0% | 6,0 M € | -9.5% | 6,7 M € | +36.3% | 4,9 M € | +2.9% | 4,8 M € | +36.8% | 3,5 M € | -10.3% | 3,9 M € | -14.7% | 4,5 M € | +12.6% | 4,0 M € | |
| Cash | 203,3 k € | -53.6% | 438,5 k € | +33.8% | 327,8 k € | +52.3% | 215,2 k € | +150.9% | 85,8 k € | -52.7% | 181,5 k € | +93.3% | 93,9 k € | -10.9% | 105,4 k € | -22.4% | 135,9 k € | +56.6% | 86,8 k € | +2.7% | 84,5 k € | -46.8% | 158,9 k € | +6.9% | 148,7 k € | -22.4% | 191,6 k € | +26.6% | 151,3 k € | -67.6% | 466,9 k € | +16.2% | 401,9 k € | +76.9% | 227,2 k € | +17.6% | 193,2 k € | |
| Debts | 5,7 M € | -7.0% | 6,1 M € | -31.5% | 8,9 M € | -1.7% | 9,0 M € | +24.8% | 7,2 M € | +19.1% | 6,1 M € | +20.0% | 5,1 M € | +27.4% | 4,0 M € | +24.4% | 3,2 M € | -19.7% | 4,0 M € | +1.4% | 3,9 M € | +1.6% | 3,9 M € | -16.3% | 4,6 M € | +54.9% | 3,0 M € | +0.5% | 3,0 M € | +68.8% | 1,8 M € | -24.1% | 2,3 M € | -26.3% | 3,1 M € | +16.4% | 2,7 M € | |
| Staff | 14,3 | 13,8 | 12,2 | 10,6 | 9,8 | 9 | 8,6 | 8,9 | 8,5 | 8 | 8 | 7 | 7 | 6,8 | 6,6 | 7 | 6,4 | 6 | 6 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Tervuren · incorporated on 10/09/1981 · 14,3 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-53.6%).
Solid counterparty for a standard engagement.
KUMPS AGRO is a Private company with limited liability incorporated in 1981. Its main activity is: Manufacture of grain mill products. Its registered office is in Tervuren. It employs on average 14,3 ETP workers (FTE).
Key indicators
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