| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 16,4 M € | +1.5% | 16,1 M € | +25.3% | 12,9 M € | +15.6% | 11,1 M € | -19.9% | 13,9 M € | +5.5% | 13,2 M € | +3.8% | 12,7 M € | +3.3% | 12,3 M € | -1.7% | 12,5 M € | -0.1% | 12,5 M € | +1.7% | 12,3 M € | +2.3% | 12,0 M € | +8.6% | 11,1 M € | — | — | — | — | — | |||||||
| Gross margin | 3,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | -3.7% | 1,6 M € | +1.2% | 1,6 M € | +5.8% | 1,5 M € | +20.1% | 1,2 M € | |||||||||||||||
| EBITDA | 1,3 M € | -9.8% | 1,5 M € | -4.7% | 1,6 M € | +35.5% | 1,2 M € | +72.4% | 670,1 k € | -40.2% | 1,1 M € | +11.4% | 1,0 M € | +7.5% | 936,1 k € | -13.8% | 1,1 M € | +72.3% | 630,6 k € | +3.7% | 608,0 k € | +9.4% | 555,6 k € | +24.3% | 446,9 k € | +4.6% | 427,2 k € | +10.7% | 386,0 k € | -26.0% | 521,8 k € | -6.0% | 554,9 k € | +3.1% | 538,4 k € | +30.3% | 413,2 k € | |
| Operating profit | 699,2 k € | -32.7% | 1,0 M € | -2.1% | 1,1 M € | +60.7% | 660,0 k € | +557.4% | 100,4 k € | -85.8% | 708,8 k € | +0.8% | 703,2 k € | +24.8% | 563,7 k € | -29.5% | 799,8 k € | +141.3% | 331,4 k € | +9.8% | 302,0 k € | +38.9% | 217,4 k € | +22.7% | 177,1 k € | +27.2% | 139,2 k € | +1299.0% | 10,0 k € | -93.8% | 159,8 k € | -46.5% | 298,6 k € | +5.0% | 284,5 k € | +94.8% | 146,0 k € | |
| Profit/loss | 537,8 k € | -36.1% | 841,5 k € | -2.5% | 863,1 k € | +61.3% | 535,3 k € | +319.9% | 127,5 k € | -77.1% | 557,3 k € | -1.8% | 567,3 k € | +27.8% | 443,9 k € | -22.5% | 572,6 k € | +86.4% | 307,2 k € | +17.2% | 262,1 k € | +27.1% | 206,2 k € | +15.5% | 178,5 k € | -1.4% | 181,0 k € | +1117.5% | 14,9 k € | -90.4% | 154,4 k € | -26.9% | 211,2 k € | +15.5% | 182,8 k € | +69.1% | 108,1 k € | |
| Equity | 3,2 M € | -1.9% | 3,2 M € | +8.1% | 3,0 M € | +13.9% | 2,6 M € | +5.4% | 2,5 M € | +5.4% | 2,4 M € | +4.8% | 2,3 M € | +0.0% | 2,2 M € | -0.1% | 2,3 M € | +0.2% | 2,2 M € | +10.0% | 2,0 M € | +8.5% | 1,9 M € | +5.9% | 1,8 M € | +4.5% | 1,7 M € | +11.7% | 1,5 M € | +0.8% | 1,5 M € | +11.2% | 1,4 M € | +18.2% | 1,1 M € | +11.9% | 1,0 M € | |
| Total assets | 5,2 M € | -10.4% | 5,8 M € | -6.2% | 6,2 M € | +12.1% | 5,5 M € | +0.3% | 5,5 M € | -13.6% | 6,4 M € | +10.1% | 5,8 M € | +22.2% | 4,7 M € | -0.0% | 4,7 M € | +10.9% | 4,3 M € | -1.2% | 4,3 M € | -3.1% | 4,4 M € | +3.8% | 4,3 M € | +9.5% | 3,9 M € | +8.7% | 3,6 M € | -2.0% | 3,7 M € | +10.4% | 3,3 M € | +6.1% | 3,1 M € | +7.2% | 2,9 M € | |
| Cash | 230,9 k € | -69.8% | 764,5 k € | +17.4% | 650,9 k € | +139.0% | 272,3 k € | -38.7% | 444,4 k € | +12.2% | 396,0 k € | -45.6% | 727,6 k € | +41.3% | 515,0 k € | +3.6% | 497,3 k € | +140.8% | 206,5 k € | +43.4% | 144,0 k € | -47.5% | 274,0 k € | +54.9% | 176,9 k € | -12.5% | 202,2 k € | +73.4% | 116,6 k € | -36.8% | 184,5 k € | -8.2% | 201,1 k € | -16.5% | 240,7 k € | -15.4% | 284,3 k € | |
| Debts | 2,0 M € | -21.1% | 2,6 M € | -19.6% | 3,2 M € | +10.6% | 2,9 M € | -3.6% | 3,0 M € | -24.8% | 4,0 M € | +13.6% | 3,5 M € | +43.2% | 2,4 M € | +0.1% | 2,4 M € | +22.9% | 2,0 M € | -11.3% | 2,2 M € | -11.3% | 2,5 M € | +2.4% | 2,5 M € | +13.7% | 2,2 M € | +6.5% | 2,0 M € | -4.3% | 2,1 M € | +10.5% | 1,9 M € | -1.3% | 2,0 M € | +4.5% | 1,9 M € | |
| Staff | 26,4 | 29,3 | 25,4 | 25,7 | 29,2 | 27,1 | 25,9 | 24,3 | 24,8 | 23,6 | 25,4 | 24,8 | 24,5 | 23 | 24 | 23,7 | 23,1 | 23,6 | 23,3 | |||||||||||||||||||
Public limited company · Hamont-Achel · incorporated on 23/09/1988 · 26,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-69.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agora Culinair Van Hout is a Public limited company incorporated in 1988. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Hamont-Achel. It employs on average 26,4 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