| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +1.7% | 2,2 M € | ||||||||||||||||||
| Gross margin | 109,6 k € | +39.4% | 78,6 k € | -4.5% | 82,3 k € | +6.2% | 77,5 k € | -20.9% | 97,9 k € | -77.8% | 440,2 k € | +229.4% | 133,6 k € | -81.9% | 739,5 k € | -6.2% | 788,3 k € | +2.4% | 769,9 k € | +24.2% | 620,1 k € | -1.0% | 626,2 k € | -10.4% | 698,8 k € | -3.6% | 724,7 k € | -7.8% | 786,3 k € | -10.3% | 876,4 k € | -4.7% | 920,0 k € | +13.1% | 813,7 k € | +41.5% | 575,0 k € | |
| EBITDA | 95,5 k € | +44.3% | 66,2 k € | -6.0% | 70,4 k € | +7.8% | 65,4 k € | -23.9% | 85,9 k € | -79.9% | 427,0 k € | +310.8% | 103,9 k € | -9.5% | 114,9 k € | -20.6% | 144,7 k € | +44.6% | 100,1 k € | +274.2% | -57,5 k € | -4897.5% | -1,2 k € | -102.3% | 49,1 k € | -31.5% | 71,7 k € | -20.0% | 89,6 k € | -5.0% | 94,3 k € | +22.9% | 76,7 k € | +1.9% | 75,3 k € | -8.6% | 82,3 k € | |
| Operating profit | 95,5 k € | +44.3% | 66,2 k € | -6.0% | 70,4 k € | +7.8% | 65,4 k € | -23.9% | 85,9 k € | -79.9% | 427,0 k € | +501.6% | 71,0 k € | -13.4% | 81,9 k € | -25.6% | 110,1 k € | +69.6% | 65,0 k € | +170.1% | -92,6 k € | -155.1% | -36,3 k € | -333.2% | 15,6 k € | -59.8% | 38,7 k € | -31.7% | 56,6 k € | -7.6% | 61,3 k € | +74.8% | 35,1 k € | +7.3% | 32,7 k € | -15.5% | 38,7 k € | |
| Profit/loss | 81,3 k € | +52.0% | 53,5 k € | -1.8% | 54,5 k € | +9.9% | 49,6 k € | -21.9% | 63,4 k € | -79.1% | 303,9 k € | +453.9% | 54,9 k € | -1.3% | 55,6 k € | -25.6% | 74,8 k € | +48.8% | 50,2 k € | +172.7% | -69,1 k € | -1770.8% | -3,7 k € | -107.7% | 48,0 k € | -24.6% | 63,7 k € | -25.4% | 85,4 k € | +0.9% | 84,6 k € | +6.6% | 79,4 k € | +4.1% | 76,3 k € | +13.1% | 67,5 k € | |
| Equity | 604,0 k € | -18.7% | 742,7 k € | +7.8% | 689,2 k € | +8.6% | 634,7 k € | +8.5% | 585,2 k € | -70.1% | 2,0 M € | +18.4% | 1,7 M € | -9.1% | 1,8 M € | +3.2% | 1,8 M € | +4.4% | 1,7 M € | -17.2% | 2,0 M € | -3.3% | 2,1 M € | -0.2% | 2,1 M € | +2.3% | 2,1 M € | +3.2% | 2,0 M € | +4.5% | 1,9 M € | +4.6% | 1,8 M € | +4.5% | 1,7 M € | +4.6% | 1,7 M € | |
| Total assets | 833,2 k € | +9.4% | 761,8 k € | +9.2% | 697,5 k € | +7.8% | 646,9 k € | +8.2% | 597,7 k € | -69.5% | 2,0 M € | +3.7% | 1,9 M € | +3.1% | 1,8 M € | -2.2% | 1,9 M € | +5.1% | 1,8 M € | -16.5% | 2,1 M € | -11.8% | 2,4 M € | +6.1% | 2,3 M € | +0.5% | 2,3 M € | +4.6% | 2,2 M € | +2.7% | 2,1 M € | +2.1% | 2,1 M € | +3.2% | 2,0 M € | -0.9% | 2,0 M € | |
| Cash | 7,9 k € | -49.0% | 15,5 k € | -83.8% | 95,9 k € | +131.7% | 41,4 k € | -73.8% | 157,7 k € | -89.6% | 1,5 M € | +102.0% | 750,0 k € | +339.0% | 170,9 k € | +143.6% | 70,1 k € | -8.2% | 76,4 k € | -84.6% | 497,3 k € | +447.8% | 90,8 k € | -87.2% | 708,1 k € | +29.4% | 547,3 k € | +44.9% | 377,7 k € | -15.2% | 445,3 k € | -6.5% | 476,3 k € | -3.2% | 492,1 k € | +220.9% | 153,3 k € | |
| Debts | 229,2 k € | +14222.5% | 1,6 k € | +12.6% | 1,4 k € | -76.0% | 5,9 k € | -7.5% | 6,4 k € | +3211.4% | 193,4 € | -99.9% | 235,0 k € | +1683.2% | 13,2 k € | -87.8% | 108,4 k € | +10.0% | 98,5 k € | -3.1% | 101,7 k € | -68.0% | 317,6 k € | +91.9% | 165,5 k € | -21.4% | 210,5 k € | +20.3% | 175,1 k € | -13.4% | 202,1 k € | -9.1% | 222,3 k € | -14.4% | 259,8 k € | -26.6% | 353,8 k € | |
| Staff | — | — | — | — | — | — | — | 13,2 | 13,9 | 14,4 | 14,6 | 13,9 | 14,4 | 14,9 | 16,7 | 18,8 | 22,1 | 21,5 | 15 | |||||||||||||||||||
Public limited company · Evergem · incorporated on 11/03/1998
Public limited company profitable and well capitalised. Cash position declining (-49.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NATURAL PET is a Public limited company incorporated in 1998. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette