| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 649,3 k € | +0.8% | 644,4 k € | +137.2% | 271,6 k € | — | ||||||||||||||||||
| Gross margin | 570,8 k € | -0.9% | 576,0 k € | +3.4% | 557,2 k € | +11.6% | 499,2 k € | +2.7% | 486,0 k € | -16.2% | 580,2 k € | +38.8% | 418,0 k € | -19.3% | 518,2 k € | +5.6% | 490,7 k € | +60.0% | 306,7 k € | -30.8% | 443,3 k € | +46.8% | 302,1 k € | -9.3% | 332,9 k € | +5.5% | 315,6 k € | +27.4% | 247,7 k € | -6.4% | 264,6 k € | -2.7% | 272,0 k € | +3.6% | 262,5 k € | +61.9% | 162,2 k € | -10.4% | 180,9 k € | |
| EBITDA | 381,5 k € | -10.9% | 428,0 k € | +12.7% | 379,6 k € | +28.3% | 296,0 k € | +23.4% | 239,8 k € | -32.8% | 356,9 k € | +80.9% | 197,2 k € | -40.9% | 333,7 k € | +4.6% | 319,1 k € | +110.4% | 151,6 k € | -39.2% | 249,3 k € | +32.5% | 188,2 k € | -20.1% | 235,4 k € | +19.6% | 196,9 k € | +35.5% | 145,3 k € | -28.0% | 201,9 k € | +8.2% | 186,6 k € | -1.3% | 189,1 k € | +51.3% | 125,0 k € | -15.9% | 148,7 k € | |
| Operating profit | 87,4 k € | +113.6% | 40,9 k € | +9.8% | 37,3 k € | -15.2% | 44,0 k € | +308.0% | -21,1 k € | -132.9% | 64,3 k € | +168.5% | -93,7 k € | -206.6% | 87,9 k € | -15.8% | 104,4 k € | +220.8% | -86,4 k € | -364.1% | 32,7 k € | +4.2% | 31,4 k € | -59.7% | 77,8 k € | +170.3% | 28,8 k € | -11.6% | 32,6 k € | -46.1% | 60,5 k € | -26.7% | 82,5 k € | +18.1% | 69,9 k € | +128.7% | 30,6 k € | -50.7% | 62,0 k € | |
| Profit/loss | 24,6 k € | +1174.0% | 1,9 k € | -84.7% | 12,7 k € | -30.0% | 18,1 k € | +214.0% | -15,9 k € | -135.7% | 44,5 k € | +146.7% | -95,3 k € | -243.2% | 66,5 k € | +58.6% | 42,0 k € | +141.4% | -101,5 k € | -350.4% | 40,5 k € | +1371.5% | 2,8 k € | -93.3% | 41,2 k € | +802.7% | -5,9 k € | +90.3% | -60,4 k € | -554.7% | 13,3 k € | -56.6% | 30,6 k € | +4.4% | 29,3 k € | +263.5% | 8,1 k € | -76.8% | 34,7 k € | |
| Equity | 131,7 k € | +17.8% | 111,8 k € | +1.8% | 109,9 k € | +13.0% | 97,2 k € | +22.9% | 79,1 k € | -25.2% | 105,7 k € | +55.6% | 67,9 k € | -61.4% | 175,8 k € | +52.7% | 115,1 k € | +82.1% | 63,2 k € | -62.8% | 169,7 k € | +31.0% | 129,5 k € | -2.0% | 132,2 k € | +68.8% | 78,3 k € | +17.1% | 66,9 k € | -48.0% | 128,6 k € | +7.6% | 119,5 k € | +27.7% | 93,6 k € | +57.0% | 59,6 k € | +51.7% | 39,3 k € | |
| Total assets | 1,9 M € | -1.5% | 1,9 M € | -13.7% | 2,2 M € | +13.1% | 1,9 M € | +3.6% | 1,9 M € | -7.3% | 2,0 M € | -3.6% | 2,1 M € | +24.0% | 1,7 M € | +11.5% | 1,5 M € | +1.2% | 1,5 M € | -5.9% | 1,6 M € | +42.6% | 1,1 M € | -2.4% | 1,1 M € | -13.9% | 1,3 M € | +72.1% | 771,4 k € | -18.4% | 945,5 k € | -1.3% | 957,8 k € | +1.3% | 945,7 k € | +32.2% | 715,2 k € | +17.0% | 611,5 k € | |
| Cash | 105,9 k € | +108.2% | 50,9 k € | -46.0% | 94,2 k € | +9.8% | 85,7 k € | +97.1% | 43,5 k € | +45.6% | 29,9 k € | +12.8% | 26,5 k € | -28.7% | 37,2 k € | -56.9% | 86,2 k € | +180.3% | 30,7 k € | -45.1% | 56,0 k € | +225.0% | 17,2 k € | -69.3% | 56,1 k € | -59.0% | 137,0 k € | +184.6% | 48,1 k € | -36.5% | 75,8 k € | -10.1% | 84,4 k € | +36.9% | 61,6 k € | +29.4% | 47,6 k € | -5.7% | 50,5 k € | |
| Debts | 1,7 M € | -2.7% | 1,8 M € | -14.5% | 2,1 M € | +13.1% | 1,8 M € | +2.7% | 1,8 M € | -5.0% | 1,9 M € | -5.5% | 2,0 M € | +34.5% | 1,5 M € | +8.6% | 1,4 M € | -2.3% | 1,4 M € | +1.0% | 1,4 M € | +42.8% | 970,6 k € | -2.2% | 992,6 k € | -19.8% | 1,2 M € | +76.5% | 701,0 k € | -13.7% | 812,7 k € | -1.3% | 823,0 k € | -1.4% | 834,5 k € | +30.3% | 640,4 k € | +13.7% | 563,4 k € | |
| Staff | 5,5 | — | — | 6,6 | 6,7 | 6,3 | 5 | 5 | 5 | 5 | 5,3 | 4 | 3,2 | 3 | 2,8 | 2 | 3,2 | 3,9 | 2 | 1 | ||||||||||||||||||||
Private company with limited liability · Perwez · incorporated on 28/01/2003 · 5,5 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+108.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SEVAGRO is a Private company with limited liability incorporated in 2003. Its main activity is: Raising of dairy cattle. Its registered office is in Perwez. It employs on average 5,5 ETP workers (FTE).
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.