| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,8 M € | -22.7% | 29,5 M € | -11.6% | 33,4 M € | -11.5% | 37,7 M € | +32.8% | 28,4 M € | +79.1% | 15,8 M € | -0.2% | 15,9 M € | +6.1% | 15,0 M € | -1.3% | 15,1 M € | -0.6% | 15,2 M € | -40.2% | 25,5 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 760,2 k € | -18.0% | 926,6 k € | +49.8% | 618,6 k € | ||||||||||||
| EBITDA | 2,6 M € | +21.6% | 2,1 M € | -33.5% | 3,2 M € | +6.9% | 3,0 M € | +146.4% | 1,2 M € | +32.2% | 926,9 k € | +2.6% | 903,1 k € | +117.8% | 414,7 k € | -26.0% | 560,5 k € | -26.9% | 767,1 k € | -36.6% | 1,2 M € | +158.2% | 468,5 k € | -29.7% | 666,0 k € | +46.3% | 455,4 k € | |
| Operating profit | 2,1 M € | +17.7% | 1,8 M € | -34.6% | 2,7 M € | +29.9% | 2,1 M € | +151.9% | 828,7 k € | +23.7% | 669,8 k € | +14.9% | 583,1 k € | +212.5% | 186,6 k € | -51.1% | 381,4 k € | -26.7% | 520,0 k € | -19.1% | 642,4 k € | +373.0% | 135,8 k € | -67.7% | 420,9 k € | +45.3% | 289,7 k € | |
| Profit/loss | 1,5 M € | +17.1% | 1,3 M € | -45.9% | 2,4 M € | +40.4% | 1,7 M € | +177.9% | 610,3 k € | +39.5% | 437,6 k € | +5.9% | 413,4 k € | +260.4% | 114,7 k € | -53.6% | 247,3 k € | -45.6% | 454,3 k € | +8.7% | 417,8 k € | +361.8% | 90,5 k € | -67.2% | 275,4 k € | +42.0% | 193,9 k € | |
| Equity | 9,5 M € | +18.8% | 8,0 M € | +15.7% | 6,9 M € | +26.0% | 5,5 M € | +20.8% | 4,6 M € | +31.7% | 3,5 M € | +9.1% | 3,2 M € | +20.2% | 2,6 M € | +4.5% | 2,5 M € | +10.9% | 2,3 M € | +15.4% | 2,0 M € | +26.9% | 1,6 M € | +6.2% | 1,5 M € | +23.2% | 1,2 M € | |
| Total assets | 16,9 M € | +16.3% | 14,5 M € | +1.2% | 14,4 M € | -10.9% | 16,1 M € | +13.5% | 14,2 M € | +123.1% | 6,4 M € | +6.5% | 6,0 M € | -16.4% | 7,2 M € | +28.3% | 5,6 M € | +5.6% | 5,3 M € | -8.4% | 5,8 M € | +25.2% | 4,6 M € | +90.7% | 2,4 M € | -20.8% | 3,0 M € | |
| Cash | 1,3 M € | +36.9% | 977,5 k € | -54.6% | 2,2 M € | +132.9% | 925,0 k € | +1411.9% | 61,2 k € | -71.4% | 213,8 k € | +62.3% | 131,7 k € | -25.8% | 177,6 k € | +605.5% | 25,2 k € | -68.1% | 78,9 k € | +292.0% | 20,1 k € | -66.2% | 59,6 k € | -72.5% | 216,2 k € | — | ||
| Debts | 7,3 M € | +13.3% | 6,5 M € | -11.4% | 7,3 M € | -30.7% | 10,6 M € | +10.0% | 9,6 M € | +231.4% | 2,9 M € | +3.8% | 2,8 M € | -37.6% | 4,5 M € | +49.1% | 3,0 M € | +2.3% | 2,9 M € | -22.4% | 3,8 M € | +24.0% | 3,0 M € | +225.9% | 935,5 k € | -49.5% | 1,9 M € | |
| Staff | 39,9 | 38,1 | 31,5 | 28,6 | 24,2 | 13,7 | 13,6 | 11 | 10,5 | 8,9 | 7,7 | 7,8 | 5 | 5 | ||||||||||||||
Public limited company · Zuienkerke · incorporated on 12/12/1989 · 39,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+36.9%).
Solid counterparty for a standard engagement.
Verhelst Agri is a Public limited company incorporated in 1989. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Zuienkerke. It employs on average 39,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette