| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 285,0 k € | -38.1% | 460,1 k € | +13.3% | 405,9 k € | +130.1% | 176,4 k € | +20.0% | 147,0 k € | -24.5% | 194,9 k € | +255.5% | 54,8 k € | -74.0% | 210,5 k € | -23.0% | 273,3 k € | +588.8% | -55,9 k € | -123.9% | 234,4 k € | +44.6% | 162,1 k € | +640.6% | -30,0 k € | -115.6% | 192,2 k € | +0.3% | 191,6 k € | +35.5% | 141,4 k € | -29.4% | 200,2 k € | +993.8% | -22,4 k € | -196.0% | 23,3 k € | +99.4% | 11,7 k € | |
| EBITDA | 234,0 k € | -47.3% | 444,2 k € | +22.1% | 363,9 k € | +115.6% | 168,8 k € | +34.3% | 125,7 k € | -29.6% | 178,5 k € | +329.9% | 41,5 k € | -79.6% | 203,4 k € | -22.3% | 261,8 k € | +530.0% | -60,9 k € | -126.4% | 231,0 k € | +46.1% | 158,1 k € | +589.2% | -32,3 k € | -117.7% | 183,0 k € | -2.4% | 187,5 k € | +41.8% | 132,2 k € | -30.6% | 190,5 k € | +771.0% | -28,4 k € | -244.2% | 19,7 k € | +124.0% | 8,8 k € | |
| Operating profit | 80,2 k € | -71.6% | 282,6 k € | +18.7% | 238,2 k € | +450.5% | 43,3 k € | +380.7% | 9,0 k € | -79.1% | 43,0 k € | +132.5% | -132,1 k € | -622.1% | 25,3 k € | -68.9% | 81,3 k € | +134.8% | -233,8 k € | -540.7% | 53,1 k € | -11.6% | 60,0 k € | +141.5% | -144,7 k € | -400.6% | 48,1 k € | +5.7% | 45,5 k € | +11598.9% | 389,2 € | -99.6% | 89,5 k € | +230.6% | -68,5 k € | -493.7% | -11,5 k € | +22.8% | -14,9 k € | |
| Profit/loss | 63,9 k € | -75.1% | 256,5 k € | +20.2% | 213,5 k € | +683.9% | 27,2 k € | +169.2% | -39,4 k € | -408.8% | 12,7 k € | +108.1% | -156,7 k € | -1910.7% | 8,7 k € | -82.0% | 48,2 k € | +118.4% | -262,2 k € | -701.1% | 43,6 k € | +125.4% | -171,6 k € | -376.0% | 62,2 k € | +1339.7% | 4,3 k € | -89.4% | 40,6 k € | +202.0% | -39,8 k € | -207.9% | 36,9 k € | +149.2% | -74,9 k € | -420.7% | -14,4 k € | +21.6% | -18,3 k € | |
| Equity | 669,4 k € | +10.6% | 605,5 k € | +52.4% | 397,4 k € | +116.0% | 184,0 k € | +17.4% | 156,7 k € | -20.1% | 196,1 k € | +7.0% | 183,4 k € | -46.1% | 340,1 k € | +2.6% | 331,4 k € | +17.0% | 283,2 k € | -48.1% | 545,4 k € | +8.7% | 501,8 k € | +3233.2% | -16,0 k € | +79.5% | -78,2 k € | +5.2% | -82,5 k € | +33.0% | -123,1 k € | -47.8% | -83,3 k € | +30.7% | -120,2 k € | -165.7% | -45,2 k € | -46.7% | -30,8 k € | |
| Total assets | 2,0 M € | +32.7% | 1,5 M € | +14.4% | 1,3 M € | -16.9% | 1,6 M € | -9.5% | 1,8 M € | +12.6% | 1,6 M € | +5.1% | 1,5 M € | -26.3% | 2,0 M € | -3.3% | 2,1 M € | -0.2% | 2,1 M € | -15.3% | 2,5 M € | +5.7% | 2,3 M € | +47.4% | 1,6 M € | +10.0% | 1,4 M € | -19.2% | 1,8 M € | +19.9% | 1,5 M € | +37.5% | 1,1 M € | +315.8% | 260,3 k € | +60.7% | 162,0 k € | +12.8% | 143,6 k € | |
| Cash | 49,3 k € | -23.5% | 64,5 k € | +297.2% | 16,2 k € | +12.3% | 14,5 k € | -52.4% | 30,4 k € | -67.0% | 92,2 k € | +393.9% | 18,7 k € | -3.5% | 19,3 k € | +45.2% | 13,3 k € | -42.4% | 23,1 k € | — | 143,0 k € | +308.2% | 35,0 k € | -38.4% | 56,9 k € | -75.8% | 235,5 k € | +2523.2% | 9,0 k € | — | 11,6 k € | -15.0% | 13,6 k € | +78.5% | 7,6 k € | |||||
| Debts | 1,3 M € | +46.7% | 909,6 k € | -1.8% | 926,4 k € | -34.3% | 1,4 M € | -12.2% | 1,6 M € | +17.3% | 1,4 M € | +4.8% | 1,3 M € | -18.5% | 1,6 M € | -6.1% | 1,7 M € | -5.1% | 1,8 M € | -4.6% | 1,9 M € | +2.6% | 1,8 M € | +15.1% | 1,6 M € | +9.3% | 1,5 M € | -19.3% | 1,8 M € | +16.8% | 1,5 M € | +37.3% | 1,1 M € | +196.1% | 380,5 k € | +83.6% | 207,2 k € | +18.8% | 174,5 k € | |
| Staff | — | — | 0,6 | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 1 | 0,5 | — | — | ||||||||||||||||||||
Private limited company · Kaprijke · incorporated on 01/05/1989
Private limited company profitable and well capitalised. Cash position declining (-23.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
'T FORTJENSHOF is a Private limited company incorporated in 1989. Its main activity is: Plant propagation. Its registered office is in Kaprijke.
Key indicators
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Source: Belgian Official Gazette