| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,3 M € | +3.5% | 23,5 M € | +11.3% | 21,1 M € | +13.5% | 18,6 M € | +1.5% | 18,3 M € | +10.9% | 16,5 M € | -1.0% | 16,7 M € | -5.3% | 17,6 M € | +1.9% | 17,3 M € | +1.1% | 17,1 M € | -20.0% | 21,4 M € | +17.0% | 18,3 M € | +3.7% | 17,6 M € | +4.3% | 16,9 M € | +2.0% | 16,6 M € | +12.6% | 14,7 M € | +18.6% | 12,4 M € | |
| EBITDA | 2,1 M € | +70.0% | 1,2 M € | +55.5% | 798,1 k € | -35.7% | 1,2 M € | -3.1% | 1,3 M € | +742.8% | 152,0 k € | -81.9% | 840,2 k € | -31.1% | 1,2 M € | +10.0% | 1,1 M € | +49.6% | 740,8 k € | +53.9% | 481,3 k € | +4.5% | 460,6 k € | -64.8% | 1,3 M € | +91.6% | 683,3 k € | +789.8% | 76,8 k € | -85.5% | 531,2 k € | +70.7% | 311,2 k € | |
| Operating profit | 1,8 M € | +74.1% | 1,0 M € | +56.3% | 663,8 k € | -39.7% | 1,1 M € | -0.1% | 1,1 M € | +953.1% | -129,2 k € | -129.3% | 440,3 k € | -46.2% | 819,0 k € | +22.7% | 667,2 k € | +180.2% | 238,1 k € | +175.1% | -317,3 k € | -52.3% | -208,3 k € | -127.8% | 748,3 k € | +146.7% | 303,3 k € | +331.5% | -131,0 k € | -140.4% | 324,0 k € | +133.6% | 138,7 k € | |
| Profit/loss | 1,4 M € | +72.5% | 804,8 k € | +57.4% | 511,4 k € | -40.3% | 856,7 k € | -4.5% | 896,7 k € | +1394.2% | -69,3 k € | -120.2% | 343,2 k € | -60.4% | 867,4 k € | +15.0% | 754,1 k € | +133.0% | 323,6 k € | +207.4% | -301,3 k € | -54.4% | -195,2 k € | -136.6% | 532,8 k € | +70.8% | 312,0 k € | +448.7% | -89,5 k € | -134.2% | 261,6 k € | +100.0% | 130,8 k € | |
| Equity | 2,4 M € | +18.9% | 2,1 M € | +14.1% | 1,8 M € | +20.9% | 1,5 M € | +31.4% | 1,1 M € | -73.2% | 4,2 M € | -1.6% | 4,3 M € | +8.7% | 4,0 M € | +1.7% | 3,9 M € | +5.4% | 3,7 M € | +9.6% | 3,4 M € | -8.2% | 3,7 M € | -5.0% | 3,9 M € | +16.0% | 3,3 M € | +10.3% | 3,0 M € | -2.9% | 3,1 M € | +9.2% | 2,9 M € | |
| Total assets | 12,1 M € | +17.7% | 10,3 M € | +16.6% | 8,8 M € | +27.5% | 6,9 M € | -37.6% | 11,1 M € | +19.2% | 9,3 M € | +24.1% | 7,5 M € | +10.3% | 6,8 M € | -8.1% | 7,4 M € | -10.4% | 8,2 M € | +43.8% | 5,7 M € | -13.2% | 6,6 M € | +17.0% | 5,6 M € | -8.1% | 6,1 M € | +21.2% | 5,1 M € | +10.2% | 4,6 M € | +12.4% | 4,1 M € | |
| Cash | 12,5 k € | -51.5% | 25,7 k € | -35.4% | 39,8 k € | -35.8% | 62,0 k € | +305.0% | 15,3 k € | +158.1% | 5,9 k € | -86.2% | 42,9 k € | -62.7% | 115,1 k € | +90.5% | 60,4 k € | -34.6% | 92,4 k € | -67.1% | 280,6 k € | +502.7% | 46,6 k € | -91.9% | 572,3 k € | +78.6% | 320,4 k € | +1357.9% | 22,0 k € | +227.6% | 6,7 k € | -26.8% | 9,2 k € | |
| Debts | 9,6 M € | +17.8% | 8,2 M € | +16.9% | 7,0 M € | +29.8% | 5,4 M € | -45.6% | 9,9 M € | +97.2% | 5,0 M € | +59.8% | 3,1 M € | +14.4% | 2,7 M € | -19.3% | 3,4 M € | -23.4% | 4,4 M € | +98.6% | 2,2 M € | -22.0% | 2,9 M € | +68.2% | 1,7 M € | -37.8% | 2,7 M € | +38.6% | 2,0 M € | +38.8% | 1,4 M € | +18.8% | 1,2 M € | |
| Staff | 42,7 | 36,4 | 37,9 | 40,5 | 35,5 | 35,5 | 37,7 | 35,5 | 35 | 37,2 | 38,1 | 38,9 | 41 | 45,8 | 46,5 | 39,2 | 32,9 | |||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 07/08/1991 · 42,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-51.5%).
Solid counterparty for a standard engagement.
VLEESWARENFABRIEK DE COCK is a Public limited company incorporated in 1991. Its main activity is: Production of meat and poultry meat products. Its registered office is in Sint-Niklaas. It employs on average 42,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette