| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,9 M € | -0.2% | 4,9 M € | +32.1% | 3,7 M € | -7.4% | 4,0 M € | +16.7% | 3,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 224,4 k € | ||||||||||||||||
| Gross margin | 2,7 M € | +10.3% | 2,4 M € | +29.2% | 1,9 M € | +5.9% | 1,8 M € | +27.8% | 1,4 M € | +16.5% | 1,2 M € | +67.4% | 717,4 k € | -0.3% | 719,3 k € | -17.0% | 866,5 k € | +32.0% | 656,5 k € | +19.0% | 551,8 k € | +14.7% | 481,1 k € | +3.3% | 465,8 k € | +3.7% | 449,3 k € | -6.6% | 480,8 k € | +108.0% | 231,2 k € | +37.2% | 168,6 k € | +33.9% | 125,9 k € | +23.8% | 101,7 k € | -5.0% | 107,1 k € | |
| EBITDA | 2,2 M € | -2.7% | 2,2 M € | +34.3% | 1,7 M € | +5.1% | 1,6 M € | +28.4% | 1,2 M € | +16.6% | 1,1 M € | +82.7% | 582,6 k € | -6.1% | 620,7 k € | -21.6% | 791,8 k € | +35.4% | 584,6 k € | +21.9% | 479,6 k € | +17.7% | 407,4 k € | +4.7% | 389,2 k € | +4.4% | 372,7 k € | -10.7% | 417,2 k € | +140.9% | 173,2 k € | +58.3% | 109,4 k € | +16.4% | 94,0 k € | +20.3% | 78,1 k € | +62.8% | 48,0 k € | |
| Operating profit | 1,6 M € | -5.4% | 1,7 M € | +47.3% | 1,1 M € | -2.0% | 1,2 M € | +37.5% | 844,6 k € | +25.7% | 671,9 k € | +239.1% | 198,1 k € | -40.9% | 335,4 k € | -36.8% | 530,3 k € | +48.2% | 357,8 k € | +29.0% | 277,5 k € | +0.4% | 276,3 k € | -10.5% | 308,7 k € | +2.2% | 302,0 k € | -12.0% | 343,2 k € | +210.2% | 110,6 k € | +112.8% | 52,0 k € | +0.2% | 51,9 k € | +47.8% | 35,1 k € | +172.4% | 12,9 k € | |
| Profit/loss | 1,2 M € | -3.5% | 1,2 M € | +49.3% | 820,8 k € | +2.0% | 804,6 k € | +32.3% | 608,3 k € | +28.8% | 472,1 k € | +338.3% | 107,7 k € | -49.0% | 211,3 k € | -37.3% | 336,8 k € | +48.8% | 226,3 k € | +23.6% | 183,0 k € | -8.6% | 200,2 k € | -2.1% | 204,5 k € | +5.1% | 194,6 k € | -9.9% | 216,0 k € | +196.9% | 72,8 k € | +83.7% | 39,6 k € | +23.3% | 32,1 k € | +52.1% | 21,1 k € | +1898.3% | 1,1 k € | |
| Equity | 7,4 M € | +19.1% | 6,2 M € | +24.7% | 5,0 M € | +19.8% | 4,1 M € | +24.1% | 3,3 M € | +22.2% | 2,7 M € | +20.9% | 2,3 M € | +5.0% | 2,2 M € | +10.9% | 1,9 M € | +20.9% | 1,6 M € | +16.4% | 1,4 M € | +15.3% | 1,2 M € | +20.0% | 999,0 k € | +36.5% | 731,9 k € | +36.2% | 537,3 k € | +67.2% | 321,4 k € | +29.3% | 248,6 k € | +18.9% | 209,0 k € | +18.2% | 176,9 k € | +13.6% | 155,8 k € | |
| Total assets | 13,9 M € | +38.8% | 10,0 M € | +17.6% | 8,5 M € | +6.7% | 8,0 M € | +31.0% | 6,1 M € | +8.1% | 5,6 M € | +3.4% | 5,4 M € | +29.8% | 4,2 M € | +5.8% | 4,0 M € | +4.9% | 3,8 M € | -0.4% | 3,8 M € | +27.1% | 3,0 M € | +105.1% | 1,5 M € | +13.9% | 1,3 M € | +2.5% | 1,2 M € | +33.4% | 934,5 k € | +14.8% | 813,9 k € | +28.4% | 634,0 k € | +20.4% | 526,4 k € | +21.1% | 434,5 k € | |
| Cash | 1,8 M € | +54.5% | 1,1 M € | +48.6% | 766,1 k € | -37.0% | 1,2 M € | +308.4% | 297,6 k € | +38.6% | 214,8 k € | +59.2% | 134,9 k € | -49.8% | 268,8 k € | +5.4% | 255,0 k € | +86.2% | 137,0 k € | -58.7% | 331,4 k € | -47.4% | 630,6 k € | +118.8% | 288,3 k € | +39.3% | 206,9 k € | +70.4% | 121,4 k € | +243.8% | 35,3 k € | +94.0% | 18,2 k € | -65.2% | 52,4 k € | +187.0% | 18,2 k € | -71.8% | 64,7 k € | |
| Debts | 6,5 M € | +71.0% | 3,8 M € | +7.6% | 3,5 M € | -7.5% | 3,8 M € | +40.7% | 2,7 M € | -6.1% | 2,9 M € | -9.1% | 3,2 M € | +60.6% | 2,0 M € | -2.0% | 2,0 M € | -6.6% | 2,2 M € | -10.0% | 2,4 M € | +34.9% | 1,8 M € | +293.7% | 451,7 k € | -17.2% | 545,7 k € | -17.9% | 664,7 k € | +9.3% | 608,1 k € | +7.9% | 563,4 k € | +33.5% | 422,1 k € | +22.6% | 344,2 k € | +23.5% | 278,6 k € | |
| Staff | 5 | 3 | 5 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 2,2 | 2,2 | 2,2 | 2,3 | 2 | 1,9 | 1,8 | 1,1 | 0,8 | 0,8 | ||||||||||||||||||||
Public limited company · Estinnes · incorporated on 23/05/2002 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+54.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES VIGNOBLES DES AGAISES is a Public limited company incorporated in 2002. Its main activity is: Growing of vegetables and melons, roots and tubers. Its registered office is in Estinnes. It employs on average 5,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette