| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,2 M € | +27.8% | 30,7 M € | +20.0% | 25,5 M € | -20.9% | 32,3 M € | +39.2% | 23,2 M € | +14.8% | 20,2 M € | -4.7% | 21,2 M € | +4.5% | 20,3 M € | -22.5% | 26,2 M € | +39.9% | 18,7 M € | +8.4% | 17,3 M € | +5.6% | 16,3 M € | — | — | — | — | — | 10,6 M € | +4.4% | 10,1 M € | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -39.8% | 1,8 M € | +64.9% | 1,1 M € | -4.1% | 1,1 M € | -35.4% | 1,8 M € | -14.1% | 2,0 M € | +37.7% | 1,5 M € | +1.8% | 1,5 M € | |||||||||||||
| EBITDA | 2,0 M € | +47.6% | 1,3 M € | -33.9% | 2,0 M € | +256.9% | -1,3 M € | -251.5% | 846,6 k € | -6.0% | 900,7 k € | -28.0% | 1,3 M € | +4.4% | 1,2 M € | -12.0% | 1,4 M € | +328.2% | -596,3 k € | -168.4% | 872,0 k € | +13.1% | 770,7 k € | +523.9% | 123,5 k € | -85.4% | 847,0 k € | +1233.2% | 63,5 k € | -58.4% | 152,6 k € | -84.0% | 956,3 k € | -25.5% | 1,3 M € | +53.9% | 833,6 k € | -12.6% | 953,6 k € | |
| Operating profit | 1,7 M € | +60.3% | 1,0 M € | -32.1% | 1,5 M € | +162.4% | -2,5 M € | -1244.4% | 215,8 k € | -2.7% | 221,9 k € | -65.5% | 643,8 k € | +2.8% | 626,0 k € | -22.4% | 806,3 k € | +175.0% | -1,1 M € | -284.0% | 584,6 k € | +14.6% | 510,2 k € | +506.7% | -125,5 k € | -121.6% | 581,5 k € | +304.7% | -284,1 k € | +1.5% | -288,5 k € | -177.1% | 374,2 k € | -16.3% | 447,0 k € | +86.2% | 240,1 k € | -41.7% | 411,9 k € | |
| Profit/loss | 1,2 M € | +2.6% | 1,2 M € | +11.3% | 1,1 M € | +143.2% | -2,5 M € | -2126.0% | 123,7 k € | +0.1% | 123,6 k € | -71.2% | 429,7 k € | -9.8% | 476,6 k € | -36.7% | 753,2 k € | +164.8% | -1,2 M € | -385.9% | 406,5 k € | -11.2% | 457,9 k € | +326.3% | -202,4 k € | -148.0% | 421,6 k € | +202.3% | -412,1 k € | -3.9% | -396,7 k € | -294.7% | 203,7 k € | -28.0% | 283,0 k € | +94.3% | 145,7 k € | -39.7% | 241,4 k € | |
| Equity | 3,6 M € | +51.3% | 2,4 M € | +100.2% | 1,2 M € | +903.7% | 119,9 k € | -95.4% | 2,6 M € | +4.9% | 2,5 M € | +5.2% | 2,4 M € | +22.0% | 1,9 M € | +32.4% | 1,5 M € | +104.8% | 719,0 k € | -61.8% | 1,9 M € | +27.6% | 1,5 M € | +45.0% | 1,0 M € | -16.6% | 1,2 M € | +52.9% | 797,4 k € | -34.1% | 1,2 M € | -24.7% | 1,6 M € | +8.9% | 1,5 M € | +23.8% | 1,2 M € | +13.9% | 1,0 M € | |
| Total assets | 13,4 M € | +33.0% | 10,1 M € | +25.8% | 8,0 M € | -10.8% | 9,0 M € | -2.9% | 9,2 M € | +16.1% | 8,0 M € | -9.4% | 8,8 M € | +2.3% | 8,6 M € | -35.8% | 13,4 M € | +88.0% | 7,1 M € | -0.1% | 7,1 M € | +115.2% | 3,3 M € | +17.1% | 2,8 M € | +2.0% | 2,8 M € | -23.5% | 3,6 M € | -10.9% | 4,1 M € | +4.7% | 3,9 M € | -2.9% | 4,0 M € | +8.2% | 3,7 M € | +41.6% | 2,6 M € | |
| Cash | 1,1 M € | -29.7% | 1,5 M € | +94.1% | 770,2 k € | +121.1% | 348,4 k € | -37.6% | 558,0 k € | +43.5% | 388,8 k € | +2.5% | 379,2 k € | -8.8% | 415,8 k € | -5.6% | 440,6 k € | +685.0% | 56,1 k € | -83.9% | 348,9 k € | +10.7% | 315,3 k € | -14.5% | 368,9 k € | -45.0% | 670,6 k € | +154.7% | 263,3 k € | -11.5% | 297,4 k € | -16.7% | 356,9 k € | +153.8% | 140,6 k € | -60.1% | 352,1 k € | +2963.8% | 11,5 k € | |
| Debts | 9,5 M € | +28.2% | 7,4 M € | +12.1% | 6,6 M € | -24.7% | 8,8 M € | +32.8% | 6,6 M € | +20.9% | 5,5 M € | -14.2% | 6,4 M € | -4.3% | 6,6 M € | -43.5% | 11,8 M € | +86.9% | 6,3 M € | +21.3% | 5,2 M € | +185.1% | 1,8 M € | +1.9% | 1,8 M € | +16.0% | 1,5 M € | -45.1% | 2,8 M € | -1.1% | 2,8 M € | +33.7% | 2,1 M € | -7.5% | 2,3 M € | -7.6% | 2,5 M € | +61.3% | 1,5 M € | |
| Staff | 21,3 | 22,7 | 20,4 | 23,7 | 27,9 | 29,5 | 28,4 | 25 | 21,1 | 19,8 | 16,3 | 14,4 | 15,2 | 15 | 16,1 | 16,1 | 14,1 | 15,2 | 15,1 | 12,8 | ||||||||||||||||||||
Public limited company · Merchtem · incorporated on 12/07/2001 · 21,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.7%).
Solid counterparty for a standard engagement.
LA CONCORDE is a Public limited company incorporated in 2001. Its main activity is: Operation of dairies and cheese making. Its registered office is in Merchtem. It employs on average 21,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette