| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 421,2 k € | -1.2% | 426,4 k € | +7.3% | 397,3 k € | +8.5% | 366,0 k € | +17.3% | 312,1 k € | +3.3% | 302,2 k € | -2.4% | 309,6 k € | +31.1% | 236,3 k € | -20.7% | 298,1 k € | +9.1% | 273,3 k € | +32.6% | 206,1 k € | +1.0% | 203,9 k € | +17.7% | 173,2 k € | -2.4% | 177,5 k € | +7.5% | 165,2 k € | +10.2% | 149,9 k € | +21.1% | 123,9 k € | |
| EBITDA | 236,3 k € | +36.4% | 173,3 k € | +15.5% | 150,0 k € | -4.3% | 156,8 k € | +39.1% | 112,7 k € | -24.4% | 149,1 k € | -1.4% | 151,3 k € | +84.8% | 81,9 k € | -50.7% | 166,1 k € | +34.1% | 123,9 k € | +49.9% | 82,6 k € | -5.1% | 87,1 k € | +17.3% | 74,2 k € | -24.7% | 98,5 k € | +47.3% | 66,9 k € | -10.1% | 74,4 k € | +69.8% | 43,8 k € | |
| Operating profit | 148,9 k € | +68.6% | 88,3 k € | +4.3% | 84,7 k € | -24.5% | 112,1 k € | +99.7% | 56,1 k € | -34.3% | 85,5 k € | -7.7% | 92,6 k € | +220.0% | 28,9 k € | -76.7% | 124,1 k € | +48.5% | 83,5 k € | +97.3% | 42,4 k € | -7.8% | 45,9 k € | +37.1% | 33,5 k € | -42.3% | 58,1 k € | +104.9% | 28,4 k € | -38.8% | 46,3 k € | +112.8% | 21,8 k € | |
| Profit/loss | 95,5 k € | +26.6% | 75,5 k € | +113.6% | 35,3 k € | -58.3% | 84,7 k € | +136.8% | 35,8 k € | -29.0% | 50,4 k € | -8.9% | 55,3 k € | +537.2% | 8,7 k € | -88.4% | 75,2 k € | +47.4% | 51,0 k € | +120.5% | 23,1 k € | -26.5% | 31,4 k € | +14.3% | 27,5 k € | -36.1% | 43,1 k € | +726.3% | 5,2 k € | -80.2% | 26,3 k € | +62.6% | 16,2 k € | |
| Equity | 472,1 k € | +25.4% | 376,5 k € | -7.4% | 406,7 k € | -10.2% | 453,1 k € | -0.7% | 456,2 k € | +8.5% | 420,4 k € | +13.6% | 370,0 k € | +17.6% | 314,7 k € | +2.8% | 306,0 k € | +101.0% | 152,3 k € | -19.3% | 188,6 k € | +14.0% | 165,5 k € | +23.5% | 134,0 k € | +25.8% | 106,5 k € | +67.9% | 63,4 k € | +9.0% | 58,2 k € | +82.2% | 32,0 k € | |
| Total assets | 1,1 M € | -3.4% | 1,2 M € | +47.1% | 785,7 k € | -13.6% | 909,7 k € | +37.3% | 662,4 k € | +9.5% | 605,0 k € | -1.9% | 616,7 k € | +27.3% | 484,3 k € | -9.4% | 534,8 k € | +43.9% | 371,7 k € | -0.3% | 372,7 k € | +9.2% | 341,2 k € | +10.5% | 308,8 k € | +18.5% | 260,7 k € | -7.3% | 281,2 k € | +19.6% | 235,0 k € | -8.5% | 257,0 k € | |
| Cash | 242,8 k € | -18.1% | 296,5 k € | +228.0% | 90,4 k € | +19.0% | 76,0 k € | -72.8% | 279,8 k € | +5.6% | 264,9 k € | +555.0% | 40,5 k € | +99.4% | 20,3 k € | -92.7% | 276,0 k € | +126.4% | 121,9 k € | +0.0% | 121,9 k € | +111.7% | 57,6 k € | +72.7% | 33,3 k € | +21.9% | 27,3 k € | -13.0% | 31,4 k € | +477.5% | 5,4 k € | -78.6% | 25,4 k € | |
| Debts | 644,2 k € | -17.3% | 779,2 k € | +105.6% | 379,0 k € | -17.0% | 456,4 k € | +121.3% | 206,2 k € | +11.7% | 184,6 k € | -24.2% | 243,5 k € | +43.6% | 169,6 k € | -25.9% | 228,8 k € | +4.3% | 219,4 k € | +19.2% | 184,1 k € | +4.7% | 175,7 k € | +0.6% | 174,8 k € | +13.4% | 154,2 k € | -28.4% | 215,3 k € | +27.2% | 169,2 k € | -24.0% | 222,5 k € | |
| Staff | 3,7 | 4,3 | — | 4,2 | — | — | — | 3,3 | 3,1 | 3,3 | 2,9 | 2,7 | 2,5 | 2 | 2,6 | 3 | 3 | |||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 21/10/1998 · 3,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-18.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Phytovet is a Private limited company incorporated in 1998. Its main activity is: Mixed farming. Its registered office is in Heist-op-den-Berg. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette