Public limited company · Balen · incorporated on 19/09/1997 · 17,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65,8 M € | +63.7% | 40,2 M € | +4.5% | 38,4 M € | +6.2% | 36,2 M € | +9.6% | 33,0 M € | +14.2% | 28,9 M € | +38.0% | 21,0 M € | -10.6% | 23,4 M € | +0.6% | 23,3 M € | +2.9% | 22,6 M € | -38.2% | 36,6 M € | +43.2% | 25,6 M € | +29.0% | 19,8 M € | +27.8% | 15,5 M € | +23.2% | 12,6 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -14.2% | 1,3 M € | +5.7% | 1,2 M € | +25.8% | 966,5 k € | ||||||||||||||||
| EBITDA | 4,7 M € | +159.6% | 1,8 M € | -29.5% | 2,6 M € | -20.4% | 3,2 M € | -10.2% | 3,6 M € | +96.0% | 1,8 M € | +6.4% | 1,7 M € | +18.5% | 1,5 M € | +11.6% | 1,3 M € | -6.5% | 1,4 M € | -50.7% | 2,8 M € | +126.4% | 1,2 M € | +3.2% | 1,2 M € | +43.0% | 846,1 k € | -2.6% | 868,6 k € | +14.3% | 759,8 k € | -22.6% | 982,2 k € | +21.9% | 805,4 k € | +48.7% | 541,6 k € | |
| Operating profit | 1,4 M € | +476.7% | 239,0 k € | -87.1% | 1,8 M € | -18.8% | 2,3 M € | -14.1% | 2,6 M € | +187.2% | 922,3 k € | +5.4% | 875,4 k € | +61.6% | 541,8 k € | +39.8% | 387,5 k € | -31.0% | 562,0 k € | -57.5% | 1,3 M € | +257.7% | 369,3 k € | -35.5% | 572,7 k € | +78.0% | 321,7 k € | -6.1% | 342,7 k € | +39.7% | 245,3 k € | -52.0% | 511,0 k € | +14.9% | 444,7 k € | +198.0% | 149,2 k € | |
| Profit/loss | 357,0 k € | +242.7% | -250,1 k € | -122.7% | 1,1 M € | -25.1% | 1,5 M € | -14.5% | 1,7 M € | +309.6% | 419,8 k € | +39.5% | 301,0 k € | +63.7% | 183,9 k € | +485.0% | 31,4 k € | -81.0% | 165,4 k € | -71.9% | 588,3 k € | +189.1% | 203,5 k € | +49.7% | 135,9 k € | +328.9% | 31,7 k € | -70.9% | 108,8 k € | +494.1% | 18,3 k € | -87.8% | 149,6 k € | -37.5% | 239,4 k € | +749.0% | 28,2 k € | |
| Equity | 8,3 M € | -1.0% | 8,4 M € | -4.9% | 8,8 M € | +34.7% | 6,6 M € | +35.7% | 4,8 M € | +62.2% | 3,0 M € | +16.4% | 2,6 M € | +12.2% | 2,3 M € | +5.5% | 2,2 M € | +1.5% | 2,1 M € | +8.4% | 2,0 M € | +42.6% | 1,4 M € | +17.3% | 1,2 M € | +13.0% | 1,0 M € | +3.1% | 1,0 M € | +12.1% | 901,2 k € | +2.1% | 882,9 k € | +20.4% | 733,3 k € | +48.5% | 493,9 k € | |
| Total assets | 33,4 M € | +34.5% | 24,9 M € | -3.4% | 25,7 M € | +63.2% | 15,8 M € | +18.1% | 13,4 M € | +2.8% | 13,0 M € | +7.2% | 12,1 M € | -2.1% | 12,4 M € | +5.4% | 11,7 M € | +0.9% | 11,6 M € | +13.4% | 10,3 M € | -21.3% | 13,0 M € | +19.1% | 10,9 M € | -0.5% | 11,0 M € | +41.6% | 7,8 M € | +1.8% | 7,6 M € | +41.9% | 5,4 M € | +19.6% | 4,5 M € | +43.8% | 3,1 M € | |
| Cash | 1,0 M € | -41.0% | 1,7 M € | +153.0% | 691,7 k € | +11.1% | 622,8 k € | +36.0% | 458,0 k € | +46.1% | 313,4 k € | -27.6% | 432,9 k € | +10.9% | 390,5 k € | +104.6% | 190,8 k € | -40.8% | 322,4 k € | +41.3% | 228,1 k € | -39.9% | 379,6 k € | +102.6% | 187,4 k € | -54.4% | 410,7 k € | +50.9% | 272,2 k € | +102.8% | 134,2 k € | +14.0% | 117,7 k € | +718.0% | 14,4 k € | -46.6% | 26,9 k € | |
| Debts | 24,9 M € | +56.2% | 15,9 M € | -3.4% | 16,5 M € | +80.5% | 9,1 M € | +8.1% | 8,4 M € | -15.0% | 9,9 M € | +5.4% | 9,4 M € | -4.8% | 9,9 M € | +3.5% | 9,6 M € | +3.3% | 9,3 M € | +13.7% | 8,2 M € | -29.3% | 11,5 M € | +18.1% | 9,8 M € | -1.8% | 9,9 M € | +47.4% | 6,7 M € | +5.2% | 6,4 M € | +54.1% | 4,2 M € | +11.7% | 3,7 M € | +43.1% | 2,6 M € | |
| Staff | 17,4 | 27 | 28,1 | 25,5 | 24,6 | 25,4 | 21,3 | 23,7 | 20,6 | 18,6 | 15,6 | 15,7 | 17,1 | 15,9 | 14,2 | 11 | 10,3 | 13 | 13,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-41.0%).
Solid counterparty for a standard engagement.
AGRICON is a Public limited company incorporated in 1997. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Balen. It employs on average 17,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette