| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 555,1 k € | +3.4% | 536,9 k € | -4.0% | 559,1 k € | +11.5% | 501,3 k € | +5.5% | 475,0 k € | +35.5% | 350,4 k € | +1.5% | 345,2 k € | +59.1% | 217,0 k € | +30.8% | 165,9 k € | -17.6% | 201,3 k € | -3.8% | 209,2 k € | -14.0% | 243,2 k € | -8.9% | 266,9 k € | -17.3% | 322,6 k € | +55.4% | 207,5 k € | -1.7% | 211,2 k € | +22.0% | 173,0 k € | -13.6% | 200,4 k € | -2.4% | 205,2 k € | |
| EBITDA | 365,3 k € | +2.5% | 356,5 k € | -12.6% | 408,0 k € | +17.1% | 348,5 k € | +3.1% | 338,0 k € | +40.3% | 241,0 k € | +1.0% | 238,5 k € | +85.9% | 128,3 k € | +59.2% | 80,6 k € | -30.1% | 115,3 k € | -26.2% | 156,3 k € | +11.5% | 140,2 k € | -34.6% | 214,6 k € | -20.0% | 268,2 k € | +68.2% | 159,5 k € | -2.8% | 164,1 k € | +27.2% | 129,0 k € | -22.4% | 166,3 k € | +1.1% | 164,4 k € | |
| Operating profit | 102,8 k € | +6.2% | 96,9 k € | -33.2% | 145,0 k € | -24.1% | 191,2 k € | -6.2% | 203,9 k € | +136.0% | 86,4 k € | -37.2% | 137,5 k € | +3407.8% | -4,2 k € | +91.0% | -46,4 k € | -589.9% | -6,7 k € | -126.8% | 25,1 k € | +417.4% | -7,9 k € | -111.0% | 72,0 k € | -38.9% | 117,8 k € | +13.0% | 104,2 k € | +8.0% | 96,5 k € | +17.8% | 81,9 k € | +16.4% | 70,4 k € | +261.5% | 19,5 k € | |
| Profit/loss | -40,0 k € | -76.1% | -22,7 k € | -141.6% | 54,7 k € | -51.5% | 112,8 k € | +10.2% | 102,3 k € | +790.9% | 11,5 k € | -83.7% | 70,2 k € | +751.5% | 8,2 k € | +3890.0% | 206,7 € | -99.6% | 49,2 k € | -38.6% | 80,2 k € | +802.5% | 8,9 k € | -91.5% | 104,7 k € | -19.3% | 129,7 k € | +2.0% | 127,2 k € | +1.8% | 124,9 k € | -9.3% | 137,7 k € | +21.7% | 113,1 k € | +49.1% | 75,9 k € | |
| Equity | 3,9 M € | -1.0% | 4,0 M € | -0.6% | 4,0 M € | +1.4% | 4,0 M € | +2.9% | 3,8 M € | +2.7% | 3,7 M € | +0.3% | 3,7 M € | +1.9% | 3,7 M € | +0.2% | 3,7 M € | +0.0% | 3,7 M € | +1.4% | 3,6 M € | +2.3% | 3,5 M € | +0.3% | 3,5 M € | +3.1% | 3,4 M € | +4.0% | 3,3 M € | +4.0% | 3,2 M € | +4.1% | 3,0 M € | +4.8% | 2,9 M € | +62.7% | 1,8 M € | |
| Total assets | 12,0 M € | +17.2% | 10,2 M € | -0.6% | 10,3 M € | -0.0% | 10,3 M € | +7.0% | 9,6 M € | +0.8% | 9,6 M € | -1.0% | 9,7 M € | +6.7% | 9,1 M € | +145.7% | 3,7 M € | -1.2% | 3,7 M € | +0.1% | 3,7 M € | +2.5% | 3,6 M € | -10.0% | 4,0 M € | +5.1% | 3,8 M € | +16.8% | 3,3 M € | +3.6% | 3,2 M € | +4.6% | 3,0 M € | +4.8% | 2,9 M € | +59.6% | 1,8 M € | |
| Cash | 496,0 k € | +47.3% | 336,7 k € | -28.6% | 471,5 k € | +61.2% | 292,4 k € | -54.9% | 648,4 k € | +43.9% | 450,6 k € | +119.0% | 205,8 k € | -80.9% | 1,1 M € | +135.3% | 457,7 k € | -21.5% | 583,2 k € | +159.3% | 224,9 k € | -70.9% | 773,6 k € | +171.7% | 284,7 k € | +49.3% | 190,7 k € | -19.0% | 235,3 k € | +5.4% | 223,3 k € | +5.3% | 212,1 k € | +568.3% | 31,7 k € | -89.0% | 288,7 k € | |
| Debts | 8,1 M € | +28.7% | 6,3 M € | -0.7% | 6,3 M € | -0.9% | 6,4 M € | +9.7% | 5,8 M € | -0.4% | 5,8 M € | -1.8% | 5,9 M € | +10.0% | 5,4 M € | +16122.2% | 33,2 k € | -57.4% | 78,0 k € | -37.4% | 124,7 k € | +11.1% | 112,3 k € | -78.6% | 525,7 k € | +20.5% | 436,1 k € | +3643.8% | 11,6 k € | -53.0% | 24,8 k € | +128.9% | 10,8 k € | +7.8% | 10,1 k € | -75.2% | 40,6 k € | |
| Staff | 3 | 3 | 2,8 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Private limited company · Soignies · incorporated on 28/04/1982 · 3,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+47.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPLOITATION AGRICOLE du MOMBRIAU is a Private limited company incorporated in 1982. Its main activity is: Growing of grapes. Its registered office is in Soignies. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette