| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 242,1 k € | +3.2% | 234,5 k € | -79.1% | 1,1 M € | +259.7% | 311,6 k € | +0.8% | 309,0 k € | -68.4% | 977,8 k € | +255.2% | 275,3 k € | -2.5% | 282,2 k € | -9.2% | 310,6 k € | +3.3% | 300,7 k € | +150.3% | 120,1 k € | -46.4% | 224,3 k € | -24.0% | 294,9 k € | -37.4% | 471,2 k € | +50.1% | 313,9 k € | +19.0% | 263,8 k € | +17.5% | 224,6 k € | -21.7% | 286,8 k € | +15.7% | 247,8 k € | |
| EBITDA | 152,5 k € | +3.7% | 147,0 k € | -85.6% | 1,0 M € | +338.2% | 233,4 k € | +1.0% | 231,1 k € | -74.4% | 901,5 k € | +347.8% | 201,3 k € | -3.8% | 209,4 k € | -12.1% | 238,0 k € | +3.7% | 229,6 k € | +426.3% | 43,6 k € | -70.5% | 147,9 k € | -33.0% | 220,8 k € | -44.3% | 396,4 k € | +60.1% | 247,7 k € | +24.5% | 198,9 k € | +24.7% | 159,5 k € | -28.8% | 224,0 k € | +17.7% | 190,3 k € | |
| Operating profit | 47,6 k € | -32.0% | 70,0 k € | -92.7% | 958,6 k € | +469.8% | 168,2 k € | -10.4% | 187,8 k € | -78.1% | 855,7 k € | +457.3% | 153,5 k € | +1.1% | 151,8 k € | +3.4% | 146,8 k € | -4.8% | 154,1 k € | +444.2% | -44,8 k € | -200.0% | 44,8 k € | -46.6% | 83,9 k € | -67.5% | 258,1 k € | +343.3% | 58,2 k € | +10.2% | 52,8 k € | +1849.5% | 2,7 k € | -96.0% | 68,1 k € | +44.7% | 47,1 k € | |
| Profit/loss | 23,6 k € | -37.9% | 38,1 k € | -94.8% | 729,1 k € | +480.4% | 125,6 k € | -66.9% | 379,3 k € | -32.9% | 565,4 k € | +2187.5% | -27,1 k € | -123.5% | 115,3 k € | -86.7% | 867,2 k € | +2511.9% | 33,2 k € | -81.5% | 179,9 k € | +43.6% | 125,3 k € | +105.9% | 60,8 k € | -45.5% | 111,7 k € | +50.4% | 74,3 k € | +164.6% | 28,1 k € | +572.9% | -5,9 k € | -113.1% | 45,2 k € | +72.9% | 26,1 k € | |
| Equity | 1,4 M € | +1.7% | 1,4 M € | -34.8% | 2,2 M € | -0.9% | 2,2 M € | -44.8% | 4,0 M € | +10.5% | 3,6 M € | +18.5% | 3,1 M € | -0.9% | 3,1 M € | +3.9% | 3,0 M € | +41.4% | 2,1 M € | +1.6% | 2,1 M € | +9.6% | 1,9 M € | +7.1% | 1,8 M € | +3.6% | 1,7 M € | +314.1% | 409,8 k € | +22.1% | 335,5 k € | +9.1% | 307,5 k € | -1.9% | 313,4 k € | +16.8% | 268,3 k € | |
| Total assets | 2,7 M € | +16.8% | 2,3 M € | -27.7% | 3,2 M € | +21.4% | 2,6 M € | -59.2% | 6,4 M € | -28.3% | 9,0 M € | +9.4% | 8,2 M € | +0.2% | 8,2 M € | -2.0% | 8,3 M € | +114.0% | 3,9 M € | +2.9% | 3,8 M € | +4.5% | 3,6 M € | +4.4% | 3,5 M € | -0.1% | 3,5 M € | +332.7% | 804,8 k € | +27.0% | 633,5 k € | -21.7% | 809,5 k € | +6.8% | 758,3 k € | +11.6% | 679,5 k € | |
| Cash | 528,5 k € | -9.8% | 586,1 k € | -30.3% | 840,4 k € | +4606.6% | 17,9 k € | -84.0% | 111,6 k € | -87.0% | 861,3 k € | +434.1% | 161,3 k € | +108.1% | 77,5 k € | +106.0% | 37,6 k € | -95.2% | 776,3 k € | -38.6% | 1,3 M € | +322.4% | 299,1 k € | +256.1% | 84,0 k € | -75.1% | 337,9 k € | +121.0% | 152,9 k € | +206.8% | 49,8 k € | -58.3% | 119,4 k € | +33.8% | 89,3 k € | +276.4% | 23,7 k € | |
| Debts | 1,2 M € | +42.0% | 871,2 k € | -12.1% | 990,6 k € | +144.9% | 404,5 k € | -83.1% | 2,4 M € | -54.9% | 5,3 M € | +3.8% | 5,1 M € | +0.8% | 5,1 M € | -5.5% | 5,4 M € | +198.1% | 1,8 M € | +4.3% | 1,7 M € | -1.0% | 1,7 M € | +1.5% | 1,7 M € | +3.8% | 1,7 M € | +334.8% | 381,6 k € | +36.5% | 279,6 k € | -42.4% | 485,5 k € | +16.8% | 415,8 k € | +6.1% | 391,8 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1,5 | 2 | 2 | |||||||||||||||||||
Public limited company · Veurne · incorporated on 10/06/1986 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRODELVA is a Public limited company incorporated in 1986. Its main activity is: Plant propagation. Its registered office is in Veurne. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette