| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 13,5 k € | -47.6% | 25,7 k € | -59.6% | 63,7 k € | +32.9% | 48,0 k € | +52.8% | 31,4 k € | +37.1% | 22,9 k € | -0.9% | 23,1 k € | -57.2% | 54,0 k € | +1860.9% | 2,8 k € | +161.4% | -4,5 k € | -140.2% | 11,2 k € | -22.2% | 14,4 k € | +208.8% | 4,6 k € | -76.6% | 19,9 k € | -37.0% | 31,5 k € | -43.7% | 56,0 k € | +19.4% | 46,9 k € | -24.3% | 62,0 k € | -19.8% | 77,3 k € | +62.0% | 47,7 k € | |
| EBITDA | 13,0 k € | -46.8% | 24,5 k € | -60.9% | 62,6 k € | +33.4% | 47,0 k € | +54.5% | 30,4 k € | +39.0% | 21,9 k € | -1.2% | 22,1 k € | -58.4% | 53,2 k € | +3278.4% | 1,6 k € | +129.3% | -5,4 k € | -153.2% | 10,1 k € | -8.1% | 11,0 k € | +183.7% | 3,9 k € | -79.5% | 18,9 k € | -38.3% | 30,6 k € | -44.5% | 55,0 k € | +19.6% | 46,0 k € | -24.7% | 61,1 k € | -20.4% | 76,8 k € | +82.5% | 42,1 k € | |
| Operating profit | 12,6 k € | -47.7% | 24,0 k € | -61.4% | 62,2 k € | +33.5% | 46,6 k € | +53.4% | 30,4 k € | +39.0% | 21,9 k € | -1.2% | 22,1 k € | -52.2% | 46,3 k € | +978.2% | -5,3 k € | +56.8% | -12,2 k € | -477.9% | 3,2 k € | -21.6% | 4,1 k € | +6.6% | 3,9 k € | -79.1% | 18,5 k € | -38.1% | 30,0 k € | -37.8% | 48,1 k € | +23.2% | 39,1 k € | -28.0% | 54,3 k € | -20.9% | 68,7 k € | +101.5% | 34,1 k € | |
| Profit/loss | 11,1 k € | +143.7% | -25,4 k € | -173.9% | 34,4 k € | +3.8% | 33,2 k € | +52.1% | 21,8 k € | +36.4% | 16,0 k € | +15.1% | 13,9 k € | -65.9% | 40,7 k € | +994.8% | -4,6 k € | +59.2% | -11,1 k € | -285.9% | 6,0 k € | +18.2% | 5,1 k € | +13.8% | 4,5 k € | -73.7% | 16,9 k € | -28.2% | 23,6 k € | -32.7% | 35,0 k € | +9.8% | 31,9 k € | -52.4% | 66,9 k € | +33.7% | 50,1 k € | +88.1% | 26,6 k € | |
| Equity | 175,6 k € | +6.8% | 164,5 k € | -13.4% | 190,0 k € | +22.1% | 155,5 k € | +27.1% | 122,4 k € | +21.7% | 100,6 k € | +18.9% | 84,6 k € | +19.6% | 70,7 k € | +135.7% | 30,0 k € | -90.6% | 318,1 k € | -3.4% | 329,2 k € | +1.9% | 323,2 k € | +1.6% | 318,1 k € | -8.4% | 347,2 k € | +5.1% | 330,3 k € | +1.1% | 326,7 k € | +7.6% | 303,5 k € | -2.6% | 311,6 k € | +27.4% | 244,7 k € | +25.7% | 194,6 k € | |
| Total assets | 195,1 k € | +12.2% | 173,8 k € | -29.0% | 244,7 k € | +9.8% | 222,8 k € | +7.4% | 207,6 k € | +13.6% | 182,7 k € | +0.9% | 181,1 k € | -15.8% | 214,9 k € | -37.0% | 341,1 k € | -4.0% | 355,2 k € | -3.4% | 367,8 k € | +0.5% | 365,8 k € | +10.0% | 332,5 k € | -5.4% | 351,4 k € | +2.5% | 342,8 k € | -1.8% | 348,9 k € | -2.1% | 356,2 k € | +5.7% | 337,1 k € | +31.4% | 256,6 k € | +23.5% | 207,8 k € | |
| Cash | 191,9 k € | +91.0% | 100,5 k € | -27.2% | 138,0 k € | +14.6% | 120,4 k € | +68.9% | 71,3 k € | +10.6% | 64,5 k € | -17.4% | 78,0 k € | -31.5% | 114,0 k € | +102.8% | 56,2 k € | -19.4% | 69,7 k € | -29.0% | 98,2 k € | +45.9% | 67,3 k € | -26.9% | 92,1 k € | -56.5% | 211,9 k € | +6.8% | 198,4 k € | -1.1% | 200,7 k € | -14.0% | 233,4 k € | +19.6% | 195,1 k € | +77.1% | 110,2 k € | +45.2% | 75,9 k € | |
| Debts | 19,4 k € | +109.8% | 9,3 k € | -83.1% | 54,8 k € | -18.7% | 67,3 k € | -21.0% | 85,2 k € | +3.8% | 82,1 k € | -14.9% | 96,4 k € | -33.1% | 144,2 k € | -53.6% | 311,1 k € | +738.0% | 37,1 k € | -3.8% | 38,6 k € | -9.3% | 42,5 k € | +196.5% | 14,3 k € | +240.3% | 4,2 k € | -66.4% | 12,6 k € | -43.5% | 22,2 k € | -57.8% | 52,7 k € | +107.3% | 25,4 k € | +113.6% | 11,9 k € | -9.9% | 13,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | ||||||||||||||||||||
Private company with limited liability · Ottignies-Louvain-la-Neuve · incorporated on 20/03/2000
Private company with limited liability profitable and well capitalised. Cash position rising (+91.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADFAN is a Private company with limited liability incorporated in 2000. Its main activity is: Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. Its registered office is in Ottignies-Louvain-la-Neuve.
Key indicators
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