| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 155,3 k € | — | — | ||||||||||||||||||||
| Gross margin | 141,7 k € | +15.2% | 123,0 k € | +4.0% | 118,3 k € | +16.4% | 101,6 k € | +36.0% | 74,7 k € | +7.5% | 69,5 k € | -58.8% | 168,8 k € | +86.4% | 90,5 k € | +54.0% | 58,8 k € | -31.6% | 85,9 k € | -26.8% | 117,3 k € | -1.8% | 119,5 k € | +4.6% | 114,2 k € | -16.2% | 136,3 k € | +146.2% | 55,4 k € | +50.3% | 36,8 k € | +60.6% | 22,9 k € | -40.6% | 38,6 k € | +5.3% | 36,7 k € | +38.1% | 26,6 k € | |
| EBITDA | 57,8 k € | +31.1% | 44,1 k € | -2.4% | 45,2 k € | +18.4% | 38,1 k € | +108.1% | 18,3 k € | -22.7% | 23,7 k € | -76.5% | 100,9 k € | +444.1% | 18,5 k € | +222.0% | -15,2 k € | -184.0% | 18,1 k € | -59.3% | 44,4 k € | +11.8% | 39,8 k € | -16.8% | 47,8 k € | -33.8% | 72,2 k € | +714.1% | 8,9 k € | -64.0% | 24,6 k € | +81.3% | 13,6 k € | -54.8% | 30,1 k € | -13.7% | 34,8 k € | +39.2% | 25,0 k € | |
| Operating profit | 46,1 k € | +41.0% | 32,7 k € | +6.5% | 30,7 k € | +43.1% | 21,4 k € | +1701.2% | -1,3 k € | -294.9% | 687,2 € | -99.1% | 76,4 k € | +1965.2% | -4,1 k € | +88.2% | -34,6 k € | -1054.9% | -3,0 k € | -116.0% | 18,8 k € | +35.2% | 13,9 k € | -44.9% | 25,2 k € | -57.9% | 59,8 k € | +2371.8% | -2,6 k € | -116.1% | 16,3 k € | +221.0% | 5,1 k € | -73.2% | 19,0 k € | -21.4% | 24,1 k € | +69.9% | 14,2 k € | |
| Profit/loss | 33,4 k € | +58.7% | 21,1 k € | -14.4% | 24,6 k € | +33.8% | 18,4 k € | +777.7% | -2,7 k € | -157.9% | -1,1 k € | -101.5% | 68,0 k € | +13755.3% | 490,8 € | +101.3% | -38,9 k € | -604.8% | -5,5 k € | -151.5% | 10,7 k € | +38.9% | 7,7 k € | -54.7% | 17,0 k € | -63.7% | 46,9 k € | +980.5% | -5,3 k € | -146.9% | 11,4 k € | +1193.4% | 878,1 € | -94.6% | 16,2 k € | +47.2% | 11,0 k € | +46.9% | 7,5 k € | |
| Equity | 273,4 k € | +12.3% | 243,5 k € | +9.5% | 222,4 k € | +12.4% | 197,8 k € | +10.2% | 179,4 k € | -1.5% | 182,1 k € | -0.6% | 183,2 k € | +59.0% | 115,2 k € | +0.4% | 114,7 k € | -25.3% | 153,6 k € | -3.5% | 159,1 k € | +7.2% | 148,4 k € | +5.5% | 140,7 k € | +13.8% | 123,6 k € | +61.0% | 76,8 k € | -6.5% | 82,1 k € | +16.1% | 70,7 k € | +1.3% | 69,9 k € | +17.0% | 59,7 k € | +33.1% | 44,8 k € | |
| Total assets | 352,5 k € | +3.4% | 340,8 k € | +12.3% | 303,4 k € | -0.5% | 304,9 k € | +25.9% | 242,2 k € | -5.3% | 255,8 k € | -8.1% | 278,2 k € | +26.2% | 220,4 k € | -1.6% | 224,1 k € | -15.2% | 264,1 k € | -4.9% | 277,7 k € | -5.4% | 293,6 k € | -5.6% | 311,2 k € | +61.0% | 193,3 k € | +2.7% | 188,3 k € | +41.9% | 132,7 k € | +1.9% | 130,2 k € | -13.9% | 151,3 k € | -1.1% | 153,0 k € | -7.6% | 165,6 k € | |
| Cash | 140,3 k € | +3.2% | 136,0 k € | -25.5% | 182,6 k € | +1.9% | 179,2 k € | +35.5% | 132,2 k € | +7.0% | 123,5 k € | +2.6% | 120,4 k € | +81.2% | 66,5 k € | -11.7% | 75,3 k € | -20.7% | 94,9 k € | -3.5% | 98,3 k € | +11.7% | 88,0 k € | -1.1% | 89,0 k € | +11.3% | 80,0 k € | +44.2% | 55,5 k € | +8.0% | 51,4 k € | +4.2% | 49,3 k € | +5.9% | 46,6 k € | +1.0% | 46,1 k € | -0.9% | 46,5 k € | |
| Debts | 79,1 k € | -18.7% | 97,3 k € | +20.1% | 81,0 k € | -24.4% | 107,1 k € | +70.7% | 62,7 k € | -14.8% | 73,7 k € | -22.5% | 95,0 k € | -9.7% | 105,2 k € | -3.8% | 109,4 k € | -1.1% | 110,6 k € | -6.8% | 118,6 k € | -18.4% | 145,3 k € | -14.8% | 170,5 k € | +144.6% | 69,7 k € | -37.5% | 111,6 k € | +120.4% | 50,6 k € | -14.9% | 59,5 k € | -27.0% | 81,5 k € | -12.7% | 93,3 k € | -22.7% | 120,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,2 | 3,6 | 3,4 | 2,9 | 2,6 | 1,8 | 0,3 | 0,3 | 0,3 | — | — | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Erpe-Mere · incorporated on 27/06/1996
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FLORISTEN MALLEFROY is a Private limited company incorporated in 1996. Its main activity is: Raising of dairy cattle. Its registered office is in Erpe-Mere.
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