Private limited company · Genappe · incorporated on 09/08/1991 · 1,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,1 M € | -6.8% | 1,2 M € | +30.0% | 937,8 k € | +52.3% | 615,6 k € | -15.3% | 726,4 k € | +15.3% | 630,0 k € | +40.0% | 450,0 k € | +0.6% | 447,3 k € | -6.9% | 480,3 k € | ||||||||||
| Gross margin | 1,2 M € | -37.7% | 1,9 M € | +65.7% | 1,1 M € | +74.9% | 639,4 k € | +13.7% | 562,3 k € | +10.4% | 509,3 k € | -14.4% | 595,2 k € | +17.5% | 506,5 k € | +10.4% | 458,6 k € | +8.1% | 424,4 k € | +13.5% | 373,8 k € | +0.5% | 372,0 k € | +16.5% | 319,3 k € | +6.1% | 301,1 k € | +39.7% | 215,5 k € | +9.1% | 197,5 k € | +22.6% | 161,2 k € | +18.9% | 135,6 k € | |
| EBITDA | 1,1 M € | -39.5% | 1,8 M € | +73.4% | 1,0 M € | +71.5% | 592,7 k € | +14.2% | 519,1 k € | +12.8% | 460,1 k € | -16.4% | 550,6 k € | +12.6% | 488,9 k € | +8.4% | 451,2 k € | +8.0% | 417,7 k € | +14.0% | 366,5 k € | -0.4% | 367,9 k € | +16.5% | 315,8 k € | +6.1% | 297,5 k € | +40.1% | 212,4 k € | +9.7% | 193,6 k € | +25.2% | 154,6 k € | +33.2% | 116,1 k € | |
| Operating profit | 330,1 k € | -75.0% | 1,3 M € | +114.3% | 615,1 k € | +160.7% | 236,0 k € | +45.8% | 161,8 k € | +89.5% | 85,4 k € | -22.2% | 109,8 k € | +1967.6% | -5,9 k € | -107.4% | 79,9 k € | -25.1% | 106,8 k € | +86.8% | 57,2 k € | +19.5% | 47,8 k € | -32.6% | 71,0 k € | +8.4% | 65,5 k € | +106.5% | 31,7 k € | -33.1% | 47,4 k € | +95.0% | 24,3 k € | +12.4% | 21,6 k € | |
| Profit/loss | 197,1 k € | -79.0% | 936,5 k € | +73.2% | 540,6 k € | +167.8% | 201,9 k € | +56.2% | 129,2 k € | +109.0% | 61,8 k € | -24.5% | 81,9 k € | +482.3% | -21,4 k € | -137.9% | 56,6 k € | +129.7% | 24,6 k € | +375.3% | 5,2 k € | +74.9% | 3,0 k € | +3257.0% | 88,3 € | -98.7% | 6,8 k € | +170.2% | -9,7 k € | -428.6% | -1,8 k € | -278.2% | 1,0 k € | +4267.5% | 23,7 € | |
| Equity | 2,6 M € | +8.1% | 2,4 M € | +64.3% | 1,4 M € | +57.9% | 913,7 k € | +25.8% | 726,1 k € | +18.7% | 611,6 k € | +11.4% | 548,8 k € | +26.4% | 434,1 k € | +44.5% | 300,4 k € | +34.1% | 223,9 k € | +7.3% | 208,7 k € | +10.7% | 188,6 k € | -8.2% | 205,4 k € | +51.0% | 136,0 k € | -3.3% | 140,6 k € | +11.1% | 126,7 k € | +79.6% | 70,5 k € | +0.7% | 70,0 k € | |
| Total assets | 7,9 M € | +3.4% | 7,7 M € | +20.1% | 6,4 M € | +20.9% | 5,3 M € | +19.2% | 4,4 M € | -9.1% | 4,9 M € | +3.3% | 4,7 M € | +5.0% | 4,5 M € | +52.7% | 2,9 M € | -2.5% | 3,0 M € | +3.0% | 2,9 M € | -5.8% | 3,1 M € | +14.2% | 2,7 M € | +10.0% | 2,5 M € | +5.0% | 2,4 M € | +24.8% | 1,9 M € | +3.6% | 1,8 M € | +50.0% | 1,2 M € | |
| Cash | 111,0 k € | -71.4% | 387,4 k € | -26.3% | 525,5 k € | +5879.0% | 8,8 k € | -96.8% | 270,8 k € | +8.2% | 250,3 k € | +277.9% | 66,2 k € | -57.7% | 156,7 k € | +443.9% | 28,8 k € | -23.6% | 37,7 k € | +3717.5% | 988,2 € | -76.6% | 4,2 k € | +534.9% | 664,1 € | -98.2% | 36,8 k € | -40.7% | 62,0 k € | +6528.6% | 935,0 € | -85.8% | 6,6 k € | -93.4% | 100,1 k € | |
| Debts | 5,4 M € | +2.1% | 5,2 M € | +6.3% | 4,9 M € | +13.3% | 4,4 M € | +17.9% | 3,7 M € | -13.2% | 4,3 M € | +2.1% | 4,2 M € | +2.8% | 4,0 M € | +54.2% | 2,6 M € | -5.3% | 2,8 M € | +1.8% | 2,7 M € | -6.8% | 2,9 M € | +16.0% | 2,5 M € | +7.7% | 2,3 M € | +5.6% | 2,2 M € | +25.8% | 1,8 M € | +0.6% | 1,8 M € | +53.2% | 1,1 M € | |
| Staff | 1,6 | 1 | 1 | 1 | 1 | — | 1,3 | 0,1 | — | — | — | — | — | — | — | — | — | 0,5 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-71.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AVIMA is a Private limited company incorporated in 1991. Its main activity is: Plant propagation. Its registered office is in Genappe. It employs on average 1,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette