| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 458,1 k € | |||||||||||||||||||
| Gross margin | 613,6 k € | +10.2% | 557,0 k € | +4.2% | 534,6 k € | +17.1% | 456,7 k € | +216.2% | 144,4 k € | -17.1% | 174,2 k € | +52.6% | 114,2 k € | +25.4% | 91,0 k € | +21.2% | 75,1 k € | +18.5% | 63,4 k € | +32.4% | 47,9 k € | +100.8% | 23,8 k € | -54.1% | 51,9 k € | +18.1% | 44,0 k € | -13.3% | 50,7 k € | +87.9% | 27,0 k € | -15.8% | 32,0 k € | -37.0% | 50,8 k € | +88.3% | 27,0 k € | |
| EBITDA | 266,8 k € | +28.4% | 207,7 k € | -6.4% | 221,9 k € | +29.4% | 171,5 k € | +19.9% | 143,1 k € | -15.6% | 169,6 k € | +51.8% | 111,7 k € | +25.6% | 88,9 k € | +24.7% | 71,3 k € | +25.3% | 57,0 k € | +23.1% | 46,3 k € | +109.8% | 22,1 k € | -55.9% | 50,0 k € | +17.5% | 42,5 k € | -13.8% | 49,3 k € | +108.1% | 23,7 k € | -24.3% | 31,3 k € | -37.4% | 50,1 k € | +89.8% | 26,4 k € | |
| Operating profit | 79,1 k € | +345.3% | 17,8 k € | -77.6% | 79,4 k € | +3.9% | 76,4 k € | -28.8% | 107,3 k € | -7.6% | 116,2 k € | +17.9% | 98,5 k € | +37.7% | 71,5 k € | +21.9% | 58,7 k € | +66.5% | 35,3 k € | +2.5% | 34,4 k € | +196.1% | 11,6 k € | -75.6% | 47,6 k € | +60.2% | 29,7 k € | -35.5% | 46,1 k € | +125.5% | 20,4 k € | -25.5% | 27,4 k € | -22.8% | 35,5 k € | +71.4% | 20,7 k € | |
| Profit/loss | 32,1 k € | +271.1% | -18,8 k € | -130.8% | 61,0 k € | +7.7% | 56,6 k € | -15.6% | 67,1 k € | -17.8% | 81,6 k € | +22.6% | 66,6 k € | +42.6% | 46,7 k € | +23.7% | 37,7 k € | +83.8% | 20,5 k € | -24.5% | 27,2 k € | +173.4% | 9,9 k € | -68.0% | 31,1 k € | +26.3% | 24,6 k € | -28.9% | 34,6 k € | +113.4% | 16,2 k € | -8.4% | 17,7 k € | -20.2% | 22,2 k € | +73.2% | 12,8 k € | |
| Equity | 685,5 k € | +5.6% | 648,9 k € | -2.8% | 667,7 k € | +10.1% | 606,7 k € | +10.3% | 550,1 k € | +13.9% | 482,9 k € | +20.3% | 401,3 k € | +19.9% | 334,8 k € | +16.2% | 288,1 k € | +15.1% | 250,4 k € | +8.9% | 229,8 k € | +13.4% | 202,6 k € | +5.2% | 192,7 k € | +19.2% | 161,6 k € | +18.0% | 137,0 k € | +33.9% | 102,3 k € | +18.9% | 86,1 k € | +25.9% | 68,4 k € | +48.1% | 46,2 k € | |
| Total assets | 2,2 M € | -5.6% | 2,3 M € | +15.2% | 2,0 M € | +61.1% | 1,3 M € | +62.8% | 776,9 k € | +11.4% | 697,7 k € | +39.4% | 500,4 k € | +14.0% | 439,0 k € | -47.2% | 831,5 k € | +141.5% | 344,4 k € | +20.3% | 286,3 k € | +10.2% | 259,8 k € | -1.5% | 263,7 k € | +11.7% | 236,1 k € | +36.2% | 173,4 k € | +40.4% | 123,5 k € | +13.4% | 108,9 k € | +17.9% | 92,3 k € | +38.8% | 66,5 k € | |
| Cash | 131,7 k € | +152.5% | 52,1 k € | -57.2% | 121,9 k € | +91.0% | 63,8 k € | -57.6% | 150,4 k € | +107.5% | 72,5 k € | +68.0% | 43,2 k € | +5.0% | 41,1 k € | -51.4% | 84,5 k € | +147.1% | 34,2 k € | +12.0% | 30,5 k € | +108.7% | 14,6 k € | -74.7% | 57,8 k € | +346.0% | 13,0 k € | +982.9% | 1,2 k € | -73.5% | 4,5 k € | -21.8% | 5,8 k € | -55.3% | 12,9 k € | +497.0% | 2,2 k € | |
| Debts | 1,5 M € | -9.9% | 1,7 M € | +24.8% | 1,4 M € | +108.2% | 653,4 k € | +188.0% | 226,9 k € | +5.6% | 214,8 k € | +116.7% | 99,1 k € | -5.0% | 104,3 k € | -80.8% | 543,4 k € | +478.1% | 94,0 k € | +67.7% | 56,1 k € | -1.9% | 57,2 k € | -19.3% | 70,8 k € | -4.9% | 74,5 k € | +104.5% | 36,4 k € | +79.1% | 20,3 k € | -9.0% | 22,3 k € | -4.4% | 23,3 k € | +21.8% | 19,2 k € | |
| Staff | 8 | 8,7 | 9 | 6,4 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Zonnebeke · incorporated on 27/09/2001 · 8,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+152.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DATAFLOR is a Private limited company incorporated in 2001. Its main activity is: Growing of other non-perennial crops. Its registered office is in Zonnebeke. It employs on average 8,0 ETP workers (FTE).
Key indicators
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