| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 501,0 k € | -9.9% | 555,8 k € | -25.1% | 742,1 k € | -8.1% | 807,9 k € | +70.4% | 474,0 k € | +26.9% | 373,7 k € | -8.0% | 406,0 k € | -9.2% | 446,9 k € | +28.3% | 348,2 k € | -0.5% | 350,1 k € | -36.5% | 551,2 k € | +123.6% | 246,5 k € | -20.2% | 309,1 k € | +38.2% | 223,6 k € | +15.5% | 193,7 k € | -32.7% | 287,7 k € | +15.6% | 248,8 k € | +15.9% | 214,7 k € | |
| EBITDA | 377,5 k € | -15.6% | 447,3 k € | -29.2% | 631,6 k € | -11.9% | 716,6 k € | +87.0% | 383,2 k € | +39.3% | 275,0 k € | -14.6% | 321,9 k € | -12.7% | 368,6 k € | +35.5% | 271,9 k € | -22.3% | 350,0 k € | -14.6% | 409,8 k € | +137.1% | 172,8 k € | -27.1% | 237,0 k € | +56.2% | 151,7 k € | +15.4% | 131,5 k € | -41.0% | 222,7 k € | +21.7% | 182,9 k € | +13.2% | 161,6 k € | |
| Operating profit | 233,8 k € | -29.4% | 331,2 k € | -36.8% | 524,0 k € | -13.6% | 606,4 k € | +145.1% | 247,4 k € | +28.3% | 192,8 k € | +3.9% | 185,6 k € | -14.9% | 218,1 k € | +134.0% | 93,2 k € | -8.6% | 102,0 k € | -65.1% | 291,9 k € | +306.0% | 71,9 k € | -35.4% | 111,2 k € | +88.6% | 59,0 k € | +18.5% | 49,8 k € | -19.3% | 61,7 k € | -38.2% | 99,7 k € | +54.4% | 64,6 k € | |
| Profit/loss | 161,1 k € | -31.5% | 235,2 k € | -40.6% | 395,7 k € | +0.5% | 393,8 k € | +128.5% | 172,4 k € | +29.8% | 132,8 k € | +23.6% | 107,4 k € | -13.7% | 124,5 k € | +110.6% | 59,1 k € | -41.0% | 100,2 k € | -52.5% | 210,8 k € | +244.3% | 61,2 k € | -24.5% | 81,0 k € | +48.9% | 54,4 k € | -7.1% | 58,6 k € | +31.4% | 44,6 k € | -32.6% | 66,2 k € | +41.7% | 46,7 k € | |
| Equity | 3,0 M € | +5.6% | 2,8 M € | +9.0% | 2,6 M € | +3.9% | 2,5 M € | +18.7% | 2,1 M € | +30.0% | 1,6 M € | +8.9% | 1,5 M € | +7.8% | 1,4 M € | +9.9% | 1,2 M € | +4.8% | 1,2 M € | +8.9% | 1,1 M € | +24.4% | 874,7 k € | +7.3% | 815,5 k € | +10.8% | 736,3 k € | +7.6% | 684,5 k € | +10.0% | 622,0 k € | +7.4% | 579,3 k € | +12.5% | 515,0 k € | |
| Total assets | 4,1 M € | +15.4% | 3,6 M € | -0.0% | 3,6 M € | -24.1% | 4,7 M € | +22.3% | 3,9 M € | +27.0% | 3,0 M € | +2.5% | 3,0 M € | +0.4% | 3,0 M € | -1.6% | 3,0 M € | -15.7% | 3,6 M € | +58.7% | 2,2 M € | +8.0% | 2,1 M € | +26.4% | 1,6 M € | +0.5% | 1,6 M € | +8.6% | 1,5 M € | +0.6% | 1,5 M € | -0.8% | 1,5 M € | +0.0% | 1,5 M € | |
| Cash | 529,5 k € | +6.7% | 496,3 k € | +13.9% | 435,8 k € | +305.5% | 107,5 k € | -7.8% | 116,6 k € | -22.0% | 149,4 k € | +38.9% | 107,6 k € | -59.6% | 266,5 k € | +104.0% | 130,6 k € | -50.2% | 262,4 k € | +301.3% | 65,4 k € | -5.8% | 69,4 k € | -43.6% | 123,0 k € | -30.1% | 175,9 k € | -40.3% | 294,7 k € | +862.9% | 30,6 k € | +1.2% | 30,2 k € | -40.2% | 50,6 k € | |
| Debts | 1,2 M € | +52.9% | 771,2 k € | -24.1% | 1,0 M € | -54.7% | 2,2 M € | +26.5% | 1,8 M € | +24.4% | 1,4 M € | -3.8% | 1,5 M € | -5.9% | 1,6 M € | -9.8% | 1,7 M € | -26.1% | 2,4 M € | +121.8% | 1,1 M € | -10.4% | 1,2 M € | +46.5% | 811,0 k € | -7.9% | 880,9 k € | +10.1% | 800,1 k € | -6.4% | 854,5 k € | -5.9% | 907,6 k € | -6.2% | 968,0 k € | |
| Staff | 1,2 | 1,1 | 1 | 1 | 1 | 1 | 1,4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,3 | 1,9 | ||||||||||||||||||
Public limited company · Comines-Warneton · incorporated on 31/08/1990 · 1,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+6.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSTRAETE AGRA is a Public limited company incorporated in 1990. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Comines-Warneton. It employs on average 1,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette