| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807,6 k € | +35.8% | 594,5 k € | -12.1% | 676,6 k € | +10.2% | 613,8 k € | +6.3% | 577,3 k € | -14.2% | 673,0 k € | +3.4% | 650,7 k € | +27.1% | 511,9 k € | +3.8% | 493,3 k € | +2.8% | 479,9 k € | -12.4% | 547,9 k € | +19.4% | 458,9 k € | -1.0% | 463,6 k € | +10.1% | 421,0 k € | -20.4% | 528,9 k € | +69.8% | 311,5 k € | +7.5% | 289,7 k € | -1.3% | 293,5 k € | +7.0% | 274,3 k € | +34.3% | 204,3 k € | |
| Gross margin | 480,3 k € | +62.5% | 295,6 k € | -4.0% | 307,9 k € | +4.6% | 294,4 k € | +20.1% | 245,1 k € | -19.3% | 303,9 k € | +17.4% | 258,9 k € | +10.5% | 234,3 k € | -18.2% | 286,4 k € | +20.8% | 237,1 k € | -19.0% | 292,6 k € | +75.0% | 167,2 k € | -26.6% | 227,8 k € | +24.3% | 183,4 k € | +6.1% | 172,9 k € | +58.8% | 108,9 k € | -1.1% | 110,1 k € | +5.0% | 104,9 k € | -6.0% | 111,6 k € | +87.5% | 59,5 k € | |
| EBITDA | 346,0 k € | +62.9% | 212,4 k € | +17.6% | 180,6 k € | -5.1% | 190,4 k € | +33.3% | 142,8 k € | -34.7% | 218,6 k € | +23.4% | 177,1 k € | +20.3% | 147,2 k € | -24.4% | 194,7 k € | +30.0% | 149,7 k € | -34.0% | 226,8 k € | +85.4% | 122,3 k € | -37.3% | 195,0 k € | +29.4% | 150,7 k € | +4.0% | 145,0 k € | +41.9% | 102,1 k € | -5.0% | 107,5 k € | +5.9% | 101,5 k € | -7.6% | 109,8 k € | +92.2% | 57,1 k € | |
| Operating profit | 159,9 k € | +434.2% | 29,9 k € | +296.5% | 7,6 k € | -49.4% | 14,9 k € | +165.4% | -22,8 k € | -130.1% | 75,8 k € | +151.3% | 30,2 k € | +24.8% | 24,2 k € | -67.9% | 75,2 k € | +23.6% | 60,8 k € | -48.4% | 117,9 k € | +127.5% | 51,8 k € | -56.9% | 120,3 k € | +63.4% | 73,6 k € | -12.9% | 84,5 k € | +82.5% | 46,3 k € | -1.5% | 47,0 k € | +63.4% | 28,8 k € | -8.6% | 31,5 k € | +542.7% | 4,9 k € | |
| Profit/loss | 127,8 k € | +553.8% | 19,5 k € | +43.5% | 13,6 k € | -33.1% | 20,4 k € | +330.4% | -8,8 k € | -114.1% | 62,8 k € | +453.4% | 11,3 k € | -21.6% | 14,5 k € | -72.7% | 53,1 k € | +61.8% | 32,8 k € | -51.1% | 67,0 k € | +355.4% | 14,7 k € | -80.9% | 77,1 k € | +404.0% | 15,3 k € | -64.7% | 43,3 k € | +157.0% | 16,9 k € | -22.7% | 21,8 k € | +244.9% | 6,3 k € | -38.0% | 10,2 k € | +242.0% | -7,2 k € | |
| Equity | 606,4 k € | +25.7% | 482,2 k € | -8.2% | 525,3 k € | +1.9% | 515,4 k € | +5.9% | 486,6 k € | -2.0% | 496,8 k € | +28.3% | 387,2 k € | +2.0% | 379,5 k € | +2.9% | 368,7 k € | +29.8% | 284,0 k € | +9.8% | 258,7 k € | +28.3% | 201,7 k € | +7.9% | 187,0 k € | +70.2% | 109,8 k € | +16.2% | 94,5 k € | -22.1% | 121,3 k € | +18.3% | 102,6 k € | +22.3% | 83,9 k € | +2.9% | 81,5 k € | +8.3% | 75,2 k € | |
| Total assets | 1,1 M € | +20.9% | 926,5 k € | -19.8% | 1,2 M € | -2.9% | 1,2 M € | +0.9% | 1,2 M € | -2.7% | 1,2 M € | +6.2% | 1,1 M € | +2.4% | 1,1 M € | -13.0% | 1,3 M € | +84.3% | 694,7 k € | -4.8% | 729,4 k € | +9.6% | 665,3 k € | -9.2% | 732,7 k € | -7.7% | 794,2 k € | +14.8% | 692,0 k € | +6.8% | 648,2 k € | +19.5% | 542,3 k € | -2.8% | 557,9 k € | -10.6% | 623,8 k € | +33.4% | 467,5 k € | |
| Cash | 168,7 k € | +222.0% | 52,4 k € | +23.7% | 42,4 k € | +134.6% | 18,1 k € | -52.0% | 37,6 k € | -40.2% | 62,8 k € | -12.8% | 72,0 k € | +7.5% | 67,0 k € | -18.0% | 81,7 k € | -3.8% | 84,9 k € | +14.8% | 74,0 k € | +7.3% | 69,0 k € | +51.4% | 45,5 k € | +36.4% | 33,4 k € | -47.1% | 63,2 k € | +24.7% | 50,7 k € | +3.9% | 48,7 k € | -21.8% | 62,3 k € | — | 70,5 k € | |||
| Debts | 501,4 k € | +13.2% | 443,0 k € | -29.7% | 629,8 k € | -6.6% | 674,6 k € | -0.9% | 680,6 k € | -2.8% | 700,3 k € | -7.1% | 753,6 k € | +2.6% | 734,4 k € | -17.6% | 891,7 k € | +128.3% | 390,7 k € | -13.3% | 450,7 k € | +1.0% | 446,1 k € | -15.5% | 528,2 k € | -20.8% | 666,8 k € | +15.5% | 577,4 k € | +16.0% | 497,9 k € | +14.5% | 434,8 k € | -8.3% | 474,0 k € | -12.6% | 542,2 k € | +38.3% | 392,2 k € | |
| Staff | — | — | 3 | 2 | 2 | — | 2 | 2 | 2 | — | 2,3 | 1,3 | 1,5 | 1,3 | 1,7 | — | — | — | 0 | 0 | ||||||||||||||||||||
Private limited company · Beloeil · incorporated on 22/08/2002
Private limited company profitable and well capitalised. Cash position rising (+222.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRI - DEC is a Private limited company incorporated in 2002. Its main activity is: Raising of dairy cattle. Its registered office is in Beloeil.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette