| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -12.1% | 2,2 M € | +7.6% | 2,0 M € | +59.6% | 1,3 M € | +138.1% | 528,0 k € | -37.0% | 837,8 k € | -35.5% | 1,3 M € | +6.0% | 1,2 M € | +11.7% | 1,1 M € | +35.2% | 811,4 k € | +24.7% | 650,8 k € | +12.4% | 579,3 k € | +2.2% | 566,8 k € | -27.2% | 778,7 k € | +32.0% | 589,8 k € | +29.4% | 455,9 k € | -14.7% | 534,8 k € | +13.3% | 472,1 k € | +11.1% | 424,9 k € | |
| EBITDA | 626,0 k € | -38.5% | 1,0 M € | +0.5% | 1,0 M € | +97.8% | 511,5 k € | +171.1% | 188,7 k € | +77.5% | 106,3 k € | -59.3% | 261,5 k € | -10.5% | 292,1 k € | +0.4% | 290,9 k € | +48.5% | 195,9 k € | +40.2% | 139,7 k € | +41.0% | 99,1 k € | -22.5% | 127,9 k € | -69.9% | 424,3 k € | +51.1% | 280,8 k € | +89.9% | 147,9 k € | -29.3% | 209,2 k € | +22.6% | 170,6 k € | +29.1% | 132,1 k € | |
| Operating profit | 379,4 k € | -24.4% | 501,8 k € | -40.1% | 838,2 k € | +144.6% | 342,7 k € | +6782.6% | 5,0 k € | +106.6% | -75,7 k € | -206.8% | 70,9 k € | -57.3% | 165,9 k € | -16.3% | 198,3 k € | +87.2% | 105,9 k € | +44.9% | 73,1 k € | +105.0% | 35,7 k € | -35.5% | 55,3 k € | -84.1% | 348,6 k € | +67.4% | 208,3 k € | +150.4% | 83,2 k € | -48.9% | 162,8 k € | +24.1% | 131,2 k € | +31.1% | 100,0 k € | |
| Profit/loss | 390,3 k € | +44.2% | 270,7 k € | -53.4% | 580,8 k € | +126.3% | 256,6 k € | +146.5% | 104,1 k € | +205.2% | -98,9 k € | -347.5% | 40,0 k € | -57.5% | 94,0 k € | -22.9% | 121,9 k € | +42.8% | 85,3 k € | +73.0% | 49,3 k € | +237.0% | 14,6 k € | -66.6% | 43,8 k € | -78.2% | 200,8 k € | +49.2% | 134,6 k € | +148.9% | 54,1 k € | -41.0% | 91,7 k € | -13.4% | 105,9 k € | +483.2% | 18,2 k € | |
| Equity | 1,8 M € | +26.9% | 1,5 M € | -2.0% | 1,5 M € | +64.6% | 899,7 k € | +0.7% | 893,1 k € | +13.2% | 789,0 k € | -11.1% | 887,9 k € | +4.7% | 848,0 k € | +12.5% | 754,0 k € | +19.3% | 632,1 k € | +15.6% | 546,8 k € | +9.9% | 497,5 k € | +3.0% | 482,8 k € | +10.0% | 439,0 k € | -8.2% | 478,1 k € | +39.2% | 343,5 k € | +18.7% | 289,4 k € | +46.4% | 197,7 k € | +115.4% | 91,8 k € | |
| Total assets | 5,7 M € | +24.1% | 4,6 M € | +5.4% | 4,3 M € | +13.5% | 3,8 M € | +12.3% | 3,4 M € | +1.4% | 3,3 M € | -14.9% | 3,9 M € | +22.5% | 3,2 M € | +20.2% | 2,7 M € | +5.1% | 2,5 M € | +38.6% | 1,8 M € | +9.2% | 1,7 M € | -10.9% | 1,9 M € | -3.0% | 1,9 M € | +15.0% | 1,7 M € | +14.9% | 1,5 M € | +5.9% | 1,4 M € | +9.7% | 1,3 M € | +5.3% | 1,2 M € | |
| Cash | 415,8 k € | -44.0% | 742,9 k € | +18.6% | 626,5 k € | -21.5% | 798,2 k € | +30.1% | 613,5 k € | +36.7% | 448,8 k € | -5.2% | 473,1 k € | +89.5% | 249,7 k € | -16.9% | 300,4 k € | -27.8% | 415,9 k € | +99.6% | 208,3 k € | +58.3% | 131,6 k € | -51.3% | 270,2 k € | -36.8% | 427,7 k € | +75.9% | 243,2 k € | +113.5% | 113,9 k € | +76.4% | 64,6 k € | -17.0% | 77,8 k € | +24.5% | 62,5 k € | |
| Debts | 3,8 M € | +21.5% | 3,1 M € | +9.3% | 2,8 M € | -2.3% | 2,9 M € | +16.4% | 2,5 M € | -2.2% | 2,6 M € | -16.0% | 3,0 M € | +28.9% | 2,4 M € | +23.2% | 1,9 M € | +0.4% | 1,9 M € | +48.4% | 1,3 M € | +8.9% | 1,2 M € | -15.7% | 1,4 M € | -6.8% | 1,5 M € | +24.1% | 1,2 M € | +7.5% | 1,1 M € | +2.6% | 1,1 M € | +2.9% | 1,1 M € | -3.8% | 1,1 M € | |
| Staff | 22,7 | 22,3 | 21,1 | 19,2 | 21,9 | 22,4 | 24,6 | 23,2 | 19,5 | 14,8 | 11,9 | 12,9 | 11 | 9,8 | 9,9 | 9,1 | 7,9 | 9,9 | 9,6 | |||||||||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 10/12/1984 · 22,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Urbi De Groof is a Private limited company incorporated in 1984. Its main activity is: Wholesale of meat and meat products. Its registered office is in Sint-Pieters-Leeuw. It employs on average 22,7 ETP workers (FTE).
Key indicators
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