| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,1 M € | +21.4% | 9,2 M € | -11.0% | 10,3 M € | +1.5% | 10,2 M € | +4.5% | 9,7 M € | +9.8% | 8,9 M € | +2.2% | 8,7 M € | +6.8% | 8,1 M € | -6.3% | 8,7 M € | -3.1% | 9,0 M € | +0.8% | 8,9 M € | — | 8,8 M € | +3.9% | 8,4 M € | -0.4% | 8,5 M € | +5.6% | 8,0 M € | +6.4% | 7,5 M € | +8.1% | 7,0 M € | |||
| Gross margin | 1,7 M € | +25.6% | 1,3 M € | -14.2% | 1,6 M € | -13.4% | 1,8 M € | -0.4% | 1,8 M € | +17.8% | 1,5 M € | -9.6% | 1,7 M € | -0.5% | 1,7 M € | -2.2% | 1,7 M € | -12.1% | 2,0 M € | +5.5% | 1,9 M € | -2.1% | 1,9 M € | +3.5% | 1,8 M € | +11.8% | 1,7 M € | +6.0% | 1,6 M € | +10.4% | 1,4 M € | +2.3% | 1,4 M € | +7.7% | 1,3 M € | |
| EBITDA | 261,9 k € | +104.5% | 128,1 k € | -63.9% | 354,9 k € | -48.8% | 693,0 k € | +54.6% | 448,1 k € | +50.5% | 297,8 k € | -38.9% | 487,6 k € | -4.1% | 508,3 k € | +1.6% | 500,3 k € | -28.2% | 697,2 k € | +32.3% | 527,0 k € | -21.0% | 667,4 k € | +27.1% | 525,1 k € | +11.5% | 470,9 k € | +16.2% | 405,3 k € | +28.3% | 315,9 k € | +27.9% | 247,1 k € | -38.5% | 401,7 k € | |
| Operating profit | 97,0 k € | +878.7% | -12,5 k € | -105.7% | 216,5 k € | -61.4% | 561,0 k € | +94.8% | 288,0 k € | +502.3% | 47,8 k € | -63.6% | 131,3 k € | -18.4% | 161,0 k € | +9.9% | 146,4 k € | -53.0% | 311,3 k € | +235.2% | 92,9 k € | -68.3% | 293,1 k € | +61.9% | 181,0 k € | +70.9% | 105,9 k € | -9.3% | 116,7 k € | +139.5% | 48,7 k € | -20.7% | 61,4 k € | -70.1% | 205,3 k € | |
| Profit/loss | 22,0 k € | +143.9% | -50,1 k € | -144.6% | 112,1 k € | -71.6% | 394,4 k € | +98.1% | 199,1 k € | +364.9% | -75,2 k € | -752.9% | 11,5 k € | -82.0% | 63,9 k € | +124.5% | 28,5 k € | -83.7% | 175,2 k € | +346.0% | -71,2 k € | -151.3% | 138,8 k € | +218.2% | 43,6 k € | +112.8% | 20,5 k € | -69.8% | 67,8 k € | +313.4% | -31,8 k € | -190.1% | 35,3 k € | -77.1% | 153,8 k € | |
| Equity | 57,4 k € | +62.1% | 35,4 k € | -69.9% | 117,7 k € | -13.2% | 135,6 k € | +11.9% | 121,2 k € | -67.4% | 372,1 k € | -16.8% | 447,3 k € | +2.6% | 435,8 k € | +17.2% | 371,8 k € | +8.3% | 343,4 k € | -5.4% | 363,1 k € | -16.4% | 434,4 k € | +4.5% | 415,5 k € | +11.7% | 371,9 k € | -50.5% | 751,4 k € | +9.9% | 683,6 k € | -4.4% | 715,3 k € | +5.2% | 680,1 k € | |
| Total assets | 3,0 M € | +11.5% | 2,7 M € | -12.2% | 3,0 M € | -6.4% | 3,2 M € | -5.0% | 3,4 M € | -7.6% | 3,7 M € | -1.9% | 3,8 M € | +7.8% | 3,5 M € | -6.0% | 3,7 M € | -7.3% | 4,0 M € | -0.8% | 4,0 M € | -3.3% | 4,2 M € | +16.3% | 3,6 M € | -8.9% | 3,9 M € | +28.1% | 3,1 M € | -1.2% | 3,1 M € | +3.5% | 3,0 M € | +87.3% | 1,6 M € | |
| Cash | 118,9 k € | -69.4% | 389,1 k € | +843.0% | 41,3 k € | -33.6% | 62,1 k € | -4.4% | 65,0 k € | +40.9% | 46,1 k € | -41.7% | 79,1 k € | -63.3% | 215,8 k € | +410.6% | 42,3 k € | -18.8% | 52,0 k € | -14.0% | 60,5 k € | +27.5% | 47,4 k € | -78.0% | 216,1 k € | -19.1% | 267,0 k € | +56.1% | 171,0 k € | -0.9% | 172,5 k € | -28.1% | 240,0 k € | +65312.0% | 367,0 € | |
| Debts | 2,9 M € | +11.1% | 2,6 M € | -9.6% | 2,9 M € | -6.9% | 3,1 M € | +2.3% | 3,0 M € | -9.0% | 3,3 M € | +0.4% | 3,3 M € | +8.4% | 3,0 M € | -9.0% | 3,3 M € | -8.5% | 3,6 M € | -0.7% | 3,7 M € | -1.5% | 3,7 M € | +17.8% | 3,2 M € | -11.2% | 3,6 M € | +54.2% | 2,3 M € | -4.8% | 2,4 M € | +6.4% | 2,3 M € | +151.0% | 909,5 k € | |
| Staff | 23 | 21,8 | 21,2 | 21,9 | 23,4 | 28 | 28 | 29 | 30 | 30,4 | 31,6 | 30,1 | 31 | 32 | 31,2 | 28,6 | 29 | 28,8 | ||||||||||||||||||
Private limited company · Erpe-Mere · incorporated on 26/05/1987 · 23,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-69.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGREFLOR is a Private limited company incorporated in 1987. Its main activity is: Wholesale of flowers and plants. Its registered office is in Erpe-Mere. It employs on average 23,0 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