| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506,6 k € | +11.5% | 454,2 k € | -11.0% | 510,6 k € | +18.6% | 430,5 k € | +25.0% | 344,3 k € | +41.4% | 243,4 k € | +1.9% | 238,8 k € | -1.9% | 243,3 k € | +33.3% | 182,5 k € | -17.1% | 220,2 k € | +10.9% | 198,5 k € | +8.4% | 183,1 k € | +28.4% | 142,5 k € | +57.1% | 90,7 k € | +23.6% | 73,4 k € | +9.8% | 66,9 k € | +15.5% | 57,9 k € | -27.7% | 80,1 k € | +10.6% | 72,4 k € | |
| Gross margin | 103,7 k € | +3.2% | 100,5 k € | -4.2% | 104,9 k € | +6.9% | 98,1 k € | +11.9% | 87,7 k € | +14.9% | 76,3 k € | +5.6% | 72,3 k € | +74.7% | 41,4 k € | -49.0% | 81,1 k € | +23.0% | 66,0 k € | -42.2% | 114,1 k € | +170.6% | 42,2 k € | +152.3% | 16,7 k € | -0.6% | 16,8 k € | +8.3% | 15,5 k € | -7.2% | 16,7 k € | -6.2% | 17,8 k € | -2.5% | 18,3 k € | +12.5% | 16,3 k € | |
| EBITDA | 64,7 k € | +3.5% | 62,5 k € | -11.3% | 70,5 k € | +8.8% | 64,8 k € | +17.9% | 54,9 k € | +24.4% | 44,2 k € | +0.2% | 44,1 k € | +13.9% | 38,7 k € | -50.7% | 78,5 k € | +22.7% | 64,0 k € | -43.4% | 112,9 k € | +179.6% | 40,4 k € | +158.9% | 15,6 k € | -0.8% | 15,7 k € | +8.8% | 14,5 k € | -7.7% | 15,7 k € | -6.8% | 16,8 k € | -3.1% | 17,3 k € | +13.2% | 15,3 k € | |
| Operating profit | 15,5 k € | +11.7% | 13,9 k € | -36.8% | 22,0 k € | +1.0% | 21,7 k € | +84.0% | 11,8 k € | +12.4% | 10,5 k € | -30.0% | 15,0 k € | +66.0% | 9,0 k € | -76.0% | 37,6 k € | +15.1% | 32,7 k € | -60.2% | 82,2 k € | +297.3% | 20,7 k € | +182.9% | 7,3 k € | +23.7% | 5,9 k € | -2.0% | 6,0 k € | -27.2% | 8,3 k € | -9.1% | 9,1 k € | +3.4% | 8,8 k € | -7.6% | 9,5 k € | |
| Profit/loss | 3,3 k € | +12.6% | 2,9 k € | -72.8% | 10,8 k € | -2.7% | 11,1 k € | +522.0% | 1,8 k € | +1274.4% | 129,3 € | -96.8% | 4,1 k € | +586.7% | -834,3 € | -103.8% | 22,1 k € | +39.9% | 15,8 k € | -73.8% | 60,1 k € | +414.6% | 11,7 k € | +184.1% | 4,1 k € | +98.7% | 2,1 k € | +67.3% | 1,2 k € | -32.4% | 1,8 k € | +20.5% | 1,5 k € | -20.4% | 1,9 k € | +11.6% | 1,7 k € | |
| Equity | 243,8 k € | +1.4% | 240,5 k € | +1.2% | 237,6 k € | +4.7% | 226,8 k € | +5.1% | 215,8 k € | +0.8% | 214,0 k € | +0.1% | 213,9 k € | +1.9% | 209,8 k € | -0.4% | 210,6 k € | +11.7% | 188,6 k € | +9.1% | 172,8 k € | +53.3% | 112,7 k € | +9.4% | 103,0 k € | +110.6% | 48,9 k € | +4.4% | 46,8 k € | +2.7% | 45,6 k € | +4.2% | 43,8 k € | +3.6% | 42,2 k € | +4.7% | 40,3 k € | |
| Total assets | 915,7 k € | -0.8% | 922,9 k € | -3.9% | 960,1 k € | -0.2% | 962,0 k € | -1.8% | 979,6 k € | +3.5% | 946,7 k € | +23.1% | 768,9 k € | -1.6% | 781,1 k € | +1.7% | 767,8 k € | +4.5% | 734,8 k € | -3.8% | 763,8 k € | +39.4% | 547,8 k € | +78.5% | 306,9 k € | +31.2% | 233,9 k € | +1.4% | 230,6 k € | -1.0% | 233,0 k € | -6.1% | 248,0 k € | +2.5% | 241,9 k € | +5.7% | 228,8 k € | |
| Cash | 45,5 k € | +25.2% | 36,4 k € | -40.9% | 61,6 k € | +741.5% | 7,3 k € | -45.4% | 13,4 k € | -54.6% | 29,5 k € | +339.5% | 6,7 k € | -64.6% | 19,0 k € | -19.8% | 23,7 k € | +19.5% | 19,8 k € | -65.3% | 57,1 k € | +187.6% | 19,8 k € | +5479.3% | 355,6 € | -67.2% | 1,1 k € | +123035.2% | 0,9 € | -99.0% | 92,4 € | -66.3% | 274,2 € | — | 2,5 k € | |||
| Debts | 671,9 k € | -1.5% | 682,4 k € | -5.5% | 722,5 k € | -1.7% | 735,1 k € | -3.8% | 763,9 k € | +4.3% | 732,7 k € | +32.5% | 553,2 k € | -3.1% | 571,1 k € | +2.6% | 556,8 k € | +2.0% | 545,8 k € | -7.5% | 590,2 k € | +35.7% | 435,0 k € | +113.4% | 203,9 k € | +10.2% | 184,9 k € | +0.7% | 183,7 k € | +0.2% | 183,4 k € | -10.1% | 204,0 k € | +2.3% | 199,5 k € | +5.8% | 188,4 k € | |
Private limited company profitable and well capitalised. Cash position rising (+25.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOFRAS is a Private limited company incorporated in 1989. Its main activity is: Plant propagation. Its registered office is in Chimay.
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Source: Belgian Official Gazette