| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,2 M € | +6.1% | 4,0 M € | -10.6% | 4,5 M € | -14.6% | 5,2 M € | +64.9% | 3,2 M € | -5.6% | 3,3 M € | +5.2% | 3,2 M € | -4.2% | 3,3 M € | +6.3% | 3,1 M € | -1.3% | 3,2 M € | -5.5% | 3,4 M € | +16.0% | 2,9 M € | +9.0% | 2,7 M € | +1.3% | 2,6 M € | +6.5% | 2,5 M € | +3.2% | 2,4 M € | +3.7% | 2,3 M € | +7.3% | 2,1 M € | -0.1% | 2,1 M € | |
| EBITDA | 2,0 M € | +20.8% | 1,7 M € | -3.0% | 1,7 M € | -44.1% | 3,1 M € | +78.5% | 1,8 M € | +22.3% | 1,4 M € | -3.5% | 1,5 M € | -14.4% | 1,7 M € | +7.5% | 1,6 M € | -9.2% | 1,8 M € | -2.7% | 1,8 M € | +19.9% | 1,5 M € | +21.4% | 1,3 M € | -0.1% | 1,3 M € | +1.7% | 1,2 M € | +0.2% | 1,2 M € | +9.4% | 1,1 M € | +4.4% | 1,1 M € | -16.9% | 1,3 M € | |
| Operating profit | 693,6 k € | +693.2% | 87,4 k € | -63.1% | 236,9 k € | -86.3% | 1,7 M € | +227.2% | 530,1 k € | +152.9% | 209,7 k € | -49.8% | 417,6 k € | -44.9% | 758,3 k € | +11.4% | 680,8 k € | -9.0% | 748,1 k € | -2.9% | 770,6 k € | +68.0% | 458,8 k € | +72.0% | 266,7 k € | -15.1% | 314,2 k € | +4.6% | 300,3 k € | -9.3% | 331,0 k € | +139.4% | 138,3 k € | -46.9% | 260,6 k € | -43.0% | 457,0 k € | |
| Profit/loss | 530,1 k € | +365.1% | 114,0 k € | -62.4% | 302,8 k € | -79.6% | 1,5 M € | +232.8% | 444,9 k € | +112.6% | 209,2 k € | +12.9% | 185,4 k € | -61.0% | 475,0 k € | +22.1% | 389,0 k € | -28.6% | 545,0 k € | +5.5% | 516,8 k € | +106.6% | 250,2 k € | +280.7% | 65,7 k € | -35.1% | 101,3 k € | -8.0% | 110,0 k € | -28.1% | 153,1 k € | +170.7% | 56,5 k € | -40.9% | 95,7 k € | -61.7% | 249,8 k € | |
| Equity | 6,2 M € | +8.1% | 5,7 M € | +2.4% | 5,6 M € | -17.9% | 6,8 M € | +30.1% | 5,2 M € | +6.7% | 4,9 M € | +4.2% | 4,7 M € | +5.4% | 4,4 M € | +10.5% | 4,0 M € | +8.3% | 3,7 M € | +14.2% | 3,3 M € | +32.4% | 2,5 M € | +8.9% | 2,3 M € | +0.5% | 2,2 M € | +11.2% | 2,0 M € | +5.8% | 1,9 M € | +8.3% | 1,8 M € | +10.3% | 1,6 M € | +11.1% | 1,4 M € | |
| Total assets | 12,8 M € | +34.3% | 9,5 M € | -4.3% | 9,9 M € | -8.9% | 10,9 M € | +19.2% | 9,2 M € | +4.2% | 8,8 M € | +9.8% | 8,0 M € | +13.6% | 7,1 M € | +3.1% | 6,8 M € | -10.5% | 7,6 M € | -11.9% | 8,7 M € | +11.6% | 7,8 M € | +45.8% | 5,3 M € | +3.5% | 5,2 M € | +5.7% | 4,9 M € | +1.3% | 4,8 M € | -7.8% | 5,2 M € | +11.3% | 4,7 M € | +1.0% | 4,7 M € | |
| Cash | 950,3 k € | +10.3% | 861,7 k € | +217.7% | 271,2 k € | -55.0% | 602,1 k € | +9421.9% | 6,3 k € | -97.2% | 226,0 k € | +89.3% | 119,4 k € | -54.4% | 261,6 k € | +4653.9% | 5,5 k € | -73.5% | 20,8 k € | -44.4% | 37,4 k € | +22.8% | 30,5 k € | +344.7% | 6,9 k € | -90.7% | 73,8 k € | +143.0% | 30,4 k € | +149.2% | 12,2 k € | -14.2% | 14,2 k € | -72.8% | 52,1 k € | -25.9% | 70,3 k € | |
| Debts | 6,5 M € | +76.4% | 3,7 M € | -12.3% | 4,2 M € | +8.4% | 3,9 M € | -1.4% | 3,9 M € | +3.1% | 3,8 M € | +21.2% | 3,2 M € | +30.7% | 2,4 M € | -7.6% | 2,6 M € | -29.3% | 3,7 M € | -28.6% | 5,2 M € | +2.3% | 5,1 M € | +83.2% | 2,8 M € | +7.8% | 2,6 M € | -1.4% | 2,6 M € | +2.2% | 2,5 M € | -21.9% | 3,3 M € | +16.9% | 2,8 M € | -3.9% | 2,9 M € | |
| Staff | 42,8 | 45,8 | 57,4 | 56,5 | 47,4 | 46,8 | — | — | — | 39,5 | 40,2 | 37,4 | 38 | 39,7 | 36,7 | 34,8 | 34,4 | 31,6 | 29,6 | |||||||||||||||||||
Public limited company · Bouillon · incorporated on 04/05/1995 · 42,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+10.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUBERGE DE LA FERME is a Public limited company incorporated in 1995. Its main activity is: Hotels and similar accommodation. Its registered office is in Bouillon. It employs on average 42,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette