| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 459,2 k € | +0.3% | 457,8 k € | -9.4% | 505,0 k € | +1.6% | 497,1 k € | -15.4% | 587,5 k € | +83.7% | 319,8 k € | -50.6% | 647,9 k € | +55.8% | 415,8 k € | +23.4% | 336,9 k € | -9.8% | 373,4 k € | +20.7% | 309,3 k € | +6.8% | 289,5 k € | +0.4% | 288,5 k € | -22.6% | 372,9 k € | +27.4% | 292,8 k € | -4.5% | 306,6 k € | -13.8% | 355,6 k € | +13.9% | 312,1 k € | +11.6% | 279,6 k € | +40.3% | 199,3 k € | |
| EBITDA | 322,1 k € | -0.2% | 322,6 k € | -20.1% | 403,8 k € | +2.2% | 395,1 k € | -18.8% | 486,9 k € | +122.4% | 218,9 k € | -58.9% | 533,0 k € | +71.2% | 311,4 k € | +29.5% | 240,5 k € | +5.5% | 228,1 k € | +36.3% | 167,3 k € | +25.0% | 133,9 k € | -4.1% | 139,6 k € | -40.1% | 233,0 k € | +28.4% | 181,5 k € | -12.5% | 207,4 k € | -17.4% | 251,0 k € | +20.4% | 208,4 k € | +1.2% | 205,8 k € | +47.0% | 140,1 k € | |
| Operating profit | 115,4 k € | +19.7% | 96,4 k € | -57.9% | 229,2 k € | -1.0% | 231,6 k € | -12.0% | 263,1 k € | +7194.4% | 3,6 k € | -98.9% | 314,1 k € | +103.6% | 154,3 k € | +13.8% | 135,6 k € | +18.0% | 114,9 k € | +218.6% | 36,1 k € | +28.4% | 28,1 k € | +466.7% | 5,0 k € | -94.8% | 95,7 k € | +274.1% | 25,6 k € | -38.7% | 41,7 k € | -57.2% | 97,4 k € | +101.4% | 48,4 k € | +28.3% | 37,7 k € | +213.0% | 12,0 k € | |
| Profit/loss | 96,1 k € | +28.3% | 74,9 k € | -60.0% | 187,2 k € | -10.0% | 208,0 k € | -0.4% | 208,9 k € | +709.9% | 25,8 k € | -91.3% | 296,1 k € | +81.2% | 163,5 k € | +79.3% | 91,1 k € | +13.8% | 80,1 k € | -44.7% | 144,7 k € | +282.3% | 37,8 k € | +81.1% | 20,9 k € | -76.4% | 88,7 k € | -57.3% | 207,7 k € | +359.5% | 45,2 k € | -55.6% | 101,7 k € | +46.6% | 69,4 k € | -21.6% | 88,6 k € | +145.3% | 36,1 k € | |
| Equity | 1,3 M € | -3.9% | 1,4 M € | -5.9% | 1,4 M € | +7.4% | 1,3 M € | +6.5% | 1,3 M € | +7.4% | 1,2 M € | +3.1% | 1,1 M € | +34.6% | 844,5 k € | +33.5% | 632,5 k € | -39.7% | 1,0 M € | +7.5% | 975,5 k € | +14.7% | 850,4 k € | +3.0% | 825,7 k € | -6.9% | 886,8 k € | +8.5% | 817,4 k € | +26.2% | 647,6 k € | +6.3% | 609,2 k € | +1.2% | 601,9 k € | -2.6% | 618,0 k € | +15.0% | 537,6 k € | |
| Total assets | 1,6 M € | -12.2% | 1,9 M € | -9.0% | 2,0 M € | +14.3% | 1,8 M € | +0.9% | 1,8 M € | -10.0% | 2,0 M € | -0.1% | 2,0 M € | +36.3% | 1,4 M € | +10.9% | 1,3 M € | -1.7% | 1,3 M € | -2.9% | 1,4 M € | +32.4% | 1,0 M € | -5.9% | 1,1 M € | +2.6% | 1,1 M € | -3.1% | 1,1 M € | +26.9% | 864,5 k € | +3.3% | 837,2 k € | -6.8% | 898,5 k € | -7.3% | 969,6 k € | -1.6% | 985,4 k € | |
| Cash | 401,9 k € | -23.9% | 528,4 k € | +30.5% | 405,0 k € | -6.8% | 434,6 k € | -21.8% | 555,6 k € | +15.3% | 481,9 k € | +15.4% | 417,6 k € | +74.2% | 239,7 k € | -45.1% | 436,8 k € | +37.5% | 317,7 k € | -17.1% | 383,1 k € | +18.6% | 322,9 k € | +7.8% | 299,7 k € | -30.7% | 432,7 k € | +33.5% | 324,0 k € | +255.5% | 91,1 k € | +58.5% | 57,5 k € | -34.4% | 87,7 k € | +39.2% | 63,0 k € | -47.2% | 119,4 k € | |
| Debts | 298,7 k € | -35.7% | 464,3 k € | -16.2% | 553,9 k € | +34.6% | 411,4 k € | -14.7% | 482,2 k € | -36.8% | 762,7 k € | -4.6% | 799,2 k € | +35.4% | 590,1 k € | -10.3% | 657,7 k € | +143.0% | 270,7 k € | -28.8% | 380,2 k € | +127.4% | 167,2 k € | -34.2% | 254,0 k € | +58.6% | 160,1 k € | -38.0% | 258,1 k € | +27.3% | 202,8 k € | -2.9% | 209,0 k € | -23.1% | 271,9 k € | -15.1% | 320,2 k € | -23.4% | 417,7 k € | |
| Staff | 3,8 | 3,5 | 3,1 | 3,8 | 2,7 | 2,6 | 3,7 | 3,3 | 3,2 | 3,7 | 4,3 | 4,4 | 3,8 | 3,3 | 3 | 3,5 | 3,2 | 3,3 | 2,5 | 2 | ||||||||||||||||||||
Public limited company · Celles (lez-Tournai) · incorporated on 01/03/1982 · 3,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-23.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agri Service-Ets Dutrieux et fils is a Public limited company incorporated in 1982. Its main activity is: Raising of dairy cattle. Its registered office is in Celles (lez-Tournai). It employs on average 3,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette