| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 434,6 k € | -98.9% | 38,4 M € | -0.9% | 38,7 M € | +30.3% | 29,7 M € | +4.9% | 28,3 M € | |||||||||||||
| Gross margin | 1,9 M € | -20.4% | 2,4 M € | +2.7% | 2,4 M € | +1.5% | 2,3 M € | -0.4% | 2,3 M € | +1.1% | 2,3 M € | +1.3% | 2,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 155,1 k € | -12.5% | 177,3 k € | +3.4% | 171,6 k € | -66.3% | 509,2 k € | -15.9% | 605,5 k € | -0.2% | 606,8 k € | -2.3% | 621,2 k € | -0.1% | 621,8 k € | +43.5% | 433,2 k € | -45.0% | 787,1 k € | -21.6% | 1,0 M € | +65.7% | 605,8 k € | +0.7% | 601,6 k € | -42.5% | 1,0 M € | -10.7% | 1,2 M € | +7.3% | 1,1 M € | +8.1% | 1,0 M € | |
| Operating profit | 127,5 k € | -16.1% | 152,0 k € | +5.5% | 144,2 k € | -70.1% | 481,4 k € | -16.8% | 578,5 k € | -0.2% | 579,9 k € | -4.3% | 605,7 k € | -0.8% | 610,4 k € | +44.9% | 421,4 k € | -45.7% | 776,0 k € | -21.8% | 992,6 k € | +66.5% | 596,1 k € | +0.6% | 592,3 k € | -42.9% | 1,0 M € | -10.9% | 1,2 M € | +7.2% | 1,1 M € | +8.0% | 1,0 M € | |
| Profit/loss | 43,2 k € | -42.4% | 75,0 k € | +5.1% | 71,4 k € | -78.2% | 327,9 k € | -19.0% | 404,6 k € | +9.2% | 370,6 k € | -4.3% | 387,2 k € | -12.3% | 441,6 k € | +122.6% | 198,4 k € | -61.5% | 515,3 k € | -23.7% | 675,6 k € | +50.7% | 448,4 k € | -3.4% | 464,1 k € | -37.8% | 745,6 k € | -4.5% | 780,7 k € | +4.6% | 746,7 k € | +6.1% | 704,1 k € | |
| Equity | 7,9 M € | +0.5% | 7,9 M € | +1.0% | 7,8 M € | +0.9% | 7,7 M € | +4.4% | 7,4 M € | +5.8% | 7,0 M € | +5.6% | 6,6 M € | +6.2% | 6,2 M € | +7.6% | 5,8 M € | +3.6% | 5,6 M € | +10.2% | 5,1 M € | +15.4% | 4,4 M € | -31.8% | 6,4 M € | +7.8% | 6,0 M € | +14.2% | 5,2 M € | +17.5% | 4,5 M € | +20.1% | 3,7 M € | |
| Total assets | 8,3 M € | -5.8% | 8,8 M € | +2.2% | 8,6 M € | -0.3% | 8,6 M € | +10.4% | 7,8 M € | +5.6% | 7,4 M € | +4.4% | 7,1 M € | +6.7% | 6,7 M € | +1.0% | 6,6 M € | +5.8% | 6,2 M € | +5.5% | 5,9 M € | +20.3% | 4,9 M € | -31.8% | 7,2 M € | -44.0% | 12,9 M € | +10.9% | 11,6 M € | +21.5% | 9,5 M € | +6.2% | 9,0 M € | |
| Cash | 149,8 k € | +159.1% | 57,8 k € | -20.4% | 72,6 k € | -63.7% | 200,2 k € | +273.9% | 53,5 k € | -45.3% | 97,9 k € | -15.6% | 116,0 k € | +68.3% | 68,9 k € | -84.7% | 450,5 k € | -91.6% | 5,4 M € | +5.0% | 5,1 M € | +16.0% | 4,4 M € | -34.6% | 6,8 M € | +6.3% | 6,4 M € | +45.6% | 4,4 M € | +31.3% | 3,3 M € | +0.6% | 3,3 M € | |
| Debts | 345,7 k € | -63.3% | 943,1 k € | +14.5% | 823,5 k € | -10.9% | 924,0 k € | +111.5% | 436,9 k € | +0.8% | 433,5 k € | -11.1% | 487,5 k € | +12.9% | 431,9 k € | -46.5% | 808,1 k € | +25.8% | 642,5 k € | -23.1% | 835,3 k € | +61.6% | 517,0 k € | -31.6% | 756,2 k € | -89.0% | 6,9 M € | +8.8% | 6,3 M € | +24.5% | 5,1 M € | -3.6% | 5,3 M € | |
| Staff | 17,5 | 18,4 | 18,3 | 16 | 16,1 | 14,5 | 13,7 | 10,9 | 10,6 | 10,2 | 10 | 9,3 | 9,6 | 9,7 | 9,6 | 8,5 | 8,8 | |||||||||||||||||
Public limited company · Bornem · incorporated on 17/07/1986 · 17,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+159.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORFFA BELGIUM is a Public limited company incorporated in 1986. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Bornem. It employs on average 17,5 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