| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 6,6 M € | +0.4% | 6,6 M € | -21.5% | 8,4 M € | +38.3% | 6,1 M € | -38.5% | 9,9 M € | — | — | — | ||||||||||||||
| Gross margin | 631,6 k € | -10.8% | 708,3 k € | +14.7% | 617,7 k € | +37.0% | 450,8 k € | -11.0% | 506,4 k € | +7.0% | 473,3 k € | +5.3% | 449,6 k € | -17.1% | 542,6 k € | -22.4% | 699,6 k € | +35.5% | 516,2 k € | — | — | — | — | — | 464,4 k € | +17.9% | 393,8 k € | +12.9% | 348,8 k € | |||||||
| EBITDA | 256,2 k € | -32.7% | 380,9 k € | +34.6% | 283,0 k € | +88.8% | 149,9 k € | -1.7% | 152,5 k € | +1.4% | 150,4 k € | +42.4% | 105,6 k € | -47.8% | 202,2 k € | -34.7% | 309,7 k € | +92.3% | 161,0 k € | +6.3% | 151,5 k € | +0.3% | 151,1 k € | -1.0% | 152,6 k € | -29.0% | 215,0 k € | +52.1% | 141,4 k € | -20.4% | 177,6 k € | +64.9% | 107,7 k € | -23.8% | 141,3 k € | |
| Operating profit | 200,8 k € | -34.5% | 306,7 k € | +52.9% | 200,6 k € | +103.6% | 98,5 k € | +6.6% | 92,4 k € | -21.7% | 117,9 k € | +104.1% | 57,8 k € | -54.1% | 125,9 k € | -12.3% | 143,6 k € | +22.6% | 117,1 k € | +40.9% | 83,1 k € | +3.8% | 80,1 k € | +78.6% | 44,8 k € | -59.5% | 110,6 k € | +11.3% | 99,4 k € | -27.6% | 137,2 k € | +34.4% | 102,1 k € | -20.1% | 127,7 k € | |
| Profit/loss | 30,8 k € | -53.1% | 65,7 k € | +86.9% | 35,1 k € | +127.6% | 15,4 k € | +81.5% | 8,5 k € | -68.1% | 26,6 k € | +13.3% | 23,5 k € | -27.3% | 32,3 k € | +123.9% | 14,4 k € | -64.6% | 40,8 k € | +69.0% | 24,1 k € | -0.1% | 24,1 k € | +1006.0% | 2,2 k € | -93.4% | 32,8 k € | -11.4% | 37,0 k € | +17.4% | 31,5 k € | +3.0% | 30,6 k € | +15.4% | 26,5 k € | |
| Equity | 932,1 k € | +3.4% | 901,3 k € | +7.9% | 835,6 k € | +4.4% | 800,5 k € | +2.0% | 785,0 k € | +8.4% | 724,5 k € | +3.8% | 697,8 k € | +3.5% | 674,3 k € | +5.0% | 642,0 k € | +2.3% | 627,6 k € | +6.9% | 586,8 k € | +4.3% | 562,7 k € | +4.5% | 538,6 k € | +0.4% | 536,4 k € | +6.5% | 503,5 k € | +7.9% | 466,5 k € | +6.0% | 439,9 k € | +4.9% | 419,3 k € | |
| Total assets | 6,8 M € | +11.4% | 6,1 M € | -10.9% | 6,9 M € | +48.3% | 4,6 M € | +6.8% | 4,3 M € | -6.6% | 4,7 M € | -1.7% | 4,7 M € | +1.9% | 4,6 M € | +5.9% | 4,4 M € | +6.3% | 4,1 M € | +5.5% | 3,9 M € | -5.0% | 4,1 M € | +6.5% | 3,9 M € | -5.1% | 4,1 M € | -2.0% | 4,2 M € | +7.4% | 3,9 M € | +2.0% | 3,8 M € | +0.4% | 3,8 M € | |
| Cash | 74,4 k € | -69.1% | 241,3 k € | +5.8% | 228,0 k € | +621.2% | 31,6 k € | -35.3% | 48,9 k € | +402.5% | 9,7 k € | -79.3% | 46,9 k € | -65.9% | 137,5 k € | +346.7% | 30,8 k € | +280.6% | 8,1 k € | -73.3% | 30,3 k € | -65.9% | 88,8 k € | -32.3% | 131,3 k € | -20.8% | 165,7 k € | +415.4% | 32,1 k € | +146.1% | 13,1 k € | -96.5% | 378,3 k € | +174.8% | 137,7 k € | |
| Debts | 5,9 M € | +13.3% | 5,2 M € | -12.9% | 5,9 M € | +57.2% | 3,8 M € | +7.1% | 3,5 M € | -9.4% | 3,9 M € | -3.1% | 4,0 M € | +1.7% | 4,0 M € | +5.7% | 3,7 M € | +7.0% | 3,5 M € | +5.2% | 3,3 M € | -6.4% | 3,6 M € | +6.9% | 3,3 M € | -6.0% | 3,5 M € | -3.1% | 3,6 M € | +7.3% | 3,4 M € | +2.6% | 3,3 M € | -0.2% | 3,3 M € | |
| Staff | 6,9 | 5,9 | 6,2 | 6,3 | 8 | 9,3 | 9,6 | 9,5 | 10,1 | 10 | 9,7 | 8,9 | 6,8 | 7,4 | 7,4 | 7,3 | 7,5 | 5,9 | ||||||||||||||||||
Public limited company · Gistel · incorporated on 24/11/1992 · 6,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-69.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MORTIER - AGRI is a Public limited company incorporated in 1992. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Gistel. It employs on average 6,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette