| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 56,2 k € | +40.5% | 40,0 k € | -45.8% | 73,8 k € | +2.3% | 72,1 k € | +189.6% | 24,9 k € | -65.3% | 71,8 k € | +18.4% | 60,6 k € | +555.7% | 9,2 k € | +469.2% | -2,5 k € | -103.7% | 68,0 k € | +1.1% | 67,2 k € | -6.3% | 71,7 k € | +80.4% | 39,8 k € | -0.0% | 39,8 k € | -11.7% | 45,1 k € | +76.0% | 25,6 k € | +1.7% | 25,2 k € | +1.1% | 24,9 k € | |
| EBITDA | 45,0 k € | +49.1% | 30,2 k € | -53.5% | 64,9 k € | +4.1% | 62,4 k € | +282.4% | 16,3 k € | -72.6% | 59,6 k € | +23.7% | 48,2 k € | +10952.8% | -443,9 € | +96.9% | -14,3 k € | -125.7% | 55,7 k € | -6.6% | 59,6 k € | -4.7% | 62,5 k € | +99.1% | 31,4 k € | -6.0% | 33,4 k € | -11.1% | 37,6 k € | +127.5% | 16,5 k € | +557.7% | -3,6 k € | -122.2% | 16,3 k € | |
| Operating profit | 25,8 k € | +81.2% | 14,2 k € | -68.8% | 45,6 k € | -19.4% | 56,6 k € | +723.3% | 6,9 k € | -86.3% | 50,2 k € | +31.1% | 38,3 k € | +263.0% | -23,5 k € | +38.7% | -38,4 k € | -207.5% | 35,7 k € | -29.6% | 50,7 k € | -6.3% | 54,1 k € | +130.1% | 23,5 k € | -20.7% | 29,7 k € | -5.7% | 31,5 k € | +337.2% | 7,2 k € | +161.4% | -11,7 k € | -243.0% | 8,2 k € | |
| Profit/loss | 11,5 k € | +88.3% | 6,1 k € | -78.0% | 27,9 k € | -20.6% | 35,1 k € | +658.8% | 4,6 k € | -85.9% | 32,8 k € | -9.3% | 36,2 k € | +241.7% | -25,5 k € | +35.4% | -39,5 k € | -222.1% | 32,4 k € | -33.3% | 48,5 k € | +14.5% | 42,4 k € | +84.7% | 22,9 k € | -16.9% | 27,6 k € | -1.4% | 28,0 k € | +401.2% | 5,6 k € | +148.7% | -11,5 k € | -323.9% | 5,1 k € | |
| Equity | 786,2 k € | +1.5% | 774,7 k € | +0.8% | 768,6 k € | +3.8% | 740,7 k € | +5.0% | 705,6 k € | +0.7% | 701,0 k € | +4.9% | 668,1 k € | +5.7% | 632,0 k € | -3.9% | 657,5 k € | -5.7% | 697,0 k € | +4.9% | 664,6 k € | +7.9% | 616,1 k € | +7.4% | 573,7 k € | +4.2% | 550,8 k € | +5.3% | 523,2 k € | +5.7% | 495,2 k € | +1.1% | 489,6 k € | -2.3% | 501,1 k € | |
| Total assets | 1,0 M € | -6.3% | 1,1 M € | +5.8% | 1,0 M € | +15.4% | 886,8 k € | +1.3% | 875,5 k € | +0.2% | 873,7 k € | +1.6% | 859,5 k € | +0.4% | 856,3 k € | -4.3% | 894,5 k € | -3.6% | 927,9 k € | +6.6% | 870,2 k € | -3.7% | 903,5 k € | +14.1% | 791,8 k € | +3.2% | 767,1 k € | +3.0% | 745,0 k € | +1.0% | 737,5 k € | -1.4% | 747,6 k € | +0.2% | 745,9 k € | |
| Cash | 21,5 k € | +16.0% | 18,5 k € | -30.8% | 26,8 k € | -24.2% | 35,4 k € | +177.6% | 12,7 k € | -30.4% | 18,3 k € | -58.6% | 44,2 k € | +60.5% | 27,5 k € | -47.6% | 52,6 k € | -7.6% | 56,9 k € | +53.7% | 37,0 k € | -24.7% | 49,2 k € | -27.5% | 67,9 k € | +281.1% | 17,8 k € | +17.5% | 15,2 k € | -48.5% | 29,4 k € | +119.8% | 13,4 k € | -33.3% | 20,1 k € | |
| Debts | 227,2 k € | -26.1% | 307,4 k € | +20.8% | 254,6 k € | +74.2% | 146,1 k € | -14.0% | 169,9 k € | -1.6% | 172,7 k € | -9.8% | 191,4 k € | -14.7% | 224,3 k € | -5.3% | 237,0 k € | +2.6% | 230,9 k € | +12.3% | 205,6 k € | -28.4% | 287,4 k € | +31.8% | 218,1 k € | +0.8% | 216,3 k € | -2.5% | 221,8 k € | -7.9% | 240,9 k € | -6.6% | 258,0 k € | +5.4% | 244,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | — | ||||||||||||||||||
Public limited company · Lens (Hainaut) · incorporated on 14/02/1986
Public limited company profitable and well capitalised. Cash position rising (+16.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRI LOISIRS is a Public limited company incorporated in 1986. Its main activity is: Plant propagation. Its registered office is in Lens (Hainaut).
Key indicators
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Source: Belgian Official Gazette