| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | +2.1% | 1,8 M € | ||||||||||||||||||
| Gross margin | 1,3 M € | +12.6% | 1,1 M € | -5.5% | 1,2 M € | +104.0% | 576,8 k € | -16.9% | 693,9 k € | +7.0% | 648,6 k € | -1.5% | 658,5 k € | +7.7% | 611,3 k € | -9.0% | 671,5 k € | +16.0% | 578,9 k € | +21.6% | 476,1 k € | +22.3% | 389,3 k € | +58.8% | 245,2 k € | +35.8% | 180,5 k € | +0.4% | 179,9 k € | -4.4% | 188,1 k € | -15.1% | 221,5 k € | -53.1% | 472,7 k € | -8.8% | 518,5 k € | |
| EBITDA | 1,0 M € | +6.3% | 949,6 k € | -10.6% | 1,1 M € | +167.3% | 397,2 k € | -14.2% | 463,0 k € | +13.2% | 409,0 k € | -25.6% | 550,0 k € | +22.2% | 449,9 k € | -16.2% | 536,7 k € | +11.5% | 481,4 k € | +31.4% | 366,3 k € | +17.8% | 310,9 k € | +80.5% | 172,3 k € | +20.2% | 143,3 k € | -15.0% | 168,4 k € | -6.4% | 179,9 k € | -13.5% | 208,1 k € | -39.4% | 343,4 k € | +30.9% | 262,3 k € | |
| Operating profit | 495,8 k € | -17.1% | 598,2 k € | -21.3% | 760,1 k € | +629.4% | 104,2 k € | -30.2% | 149,3 k € | +621.4% | 20,7 k € | -69.7% | 68,3 k € | -14.8% | 80,2 k € | -55.0% | 178,2 k € | +18.6% | 150,3 k € | -15.8% | 178,4 k € | -12.2% | 203,1 k € | +212.2% | 65,1 k € | +43.8% | 45,2 k € | -27.8% | 62,6 k € | +93.4% | 32,4 k € | +26.4% | 25,6 k € | -76.1% | 107,0 k € | +143.3% | 44,0 k € | |
| Profit/loss | 270,0 k € | -35.3% | 417,4 k € | -23.5% | 545,6 k € | +475.4% | 94,8 k € | -24.5% | 125,5 k € | +806.4% | 13,8 k € | -72.4% | 50,2 k € | +30.7% | 38,4 k € | -60.8% | 98,1 k € | +284.8% | 25,5 k € | -72.9% | 93,9 k € | -36.6% | 148,1 k € | +287.7% | 38,2 k € | +217.2% | 12,0 k € | -69.1% | 38,9 k € | +356.5% | -15,2 k € | -31.1% | -11,6 k € | -135.0% | 33,1 k € | +152.2% | -63,5 k € | |
| Equity | 2,1 M € | +15.0% | 1,8 M € | +30.1% | 1,4 M € | +60.7% | 862,4 k € | +8.0% | 798,1 k € | +13.5% | 703,2 k € | -2.3% | 720,0 k € | +5.3% | 683,7 k € | +29.4% | 528,3 k € | +21.3% | 435,6 k € | +4.8% | 415,5 k € | +33.2% | 311,9 k € | +77.5% | 175,7 k € | +17.6% | 149,5 k € | +0.1% | 149,4 k € | +138.4% | 62,7 k € | -19.5% | 77,8 k € | -13.0% | 89,4 k € | +58.8% | 56,3 k € | |
| Total assets | 3,3 M € | +10.5% | 3,0 M € | +3.8% | 2,9 M € | +42.1% | 2,0 M € | +30.4% | 1,6 M € | -20.3% | 2,0 M € | +1.1% | 1,9 M € | +10.1% | 1,8 M € | +0.4% | 1,8 M € | -4.2% | 1,8 M € | +33.1% | 1,4 M € | +36.8% | 1,0 M € | +41.9% | 708,0 k € | +24.0% | 570,9 k € | +3.7% | 550,4 k € | -22.0% | 705,4 k € | -27.0% | 966,5 k € | -30.3% | 1,4 M € | +23.3% | 1,1 M € | |
| Cash | 541,9 k € | -20.0% | 677,6 k € | -8.3% | 738,7 k € | +610.9% | 103,9 k € | -37.8% | 167,0 k € | -38.7% | 272,2 k € | -6.6% | 291,4 k € | -24.3% | 385,0 k € | +14.3% | 336,8 k € | +16.0% | 290,4 k € | +21.8% | 238,4 k € | +87.9% | 126,9 k € | +2328.4% | 5,2 k € | +2155.2% | 231,8 € | -98.0% | 11,6 k € | +5069.6% | 223,4 € | -5.1% | 235,5 € | +4.7% | 224,9 € | -99.3% | 34,1 k € | |
| Debts | 1,2 M € | +5.5% | 1,1 M € | -24.0% | 1,5 M € | +24.7% | 1,2 M € | +53.9% | 761,0 k € | -39.3% | 1,3 M € | +4.8% | 1,2 M € | +11.2% | 1,1 M € | -12.1% | 1,2 M € | -12.1% | 1,4 M € | +45.3% | 958,4 k € | +38.4% | 692,5 k € | +30.1% | 532,3 k € | +26.3% | 421,4 k € | +5.1% | 401,0 k € | -37.6% | 642,7 k € | -27.7% | 888,7 k € | -31.5% | 1,3 M € | +21.4% | 1,1 M € | |
| Staff | 3,5 | 2,4 | — | 2,5 | — | — | — | — | — | 3,5 | 4,5 | 3,1 | 3 | 1,5 | 0,4 | — | — | 3 | 8,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Florenville · incorporated on 08/09/1993 · 3,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-20.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPLOITATION FORESTIERE DES ARDENNES is a Private limited company incorporated in 1993. Its main activity is: Forestry and logging. Its registered office is in Florenville. It employs on average 3,5 ETP workers (FTE).
Key indicators
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