Private limited company · Rijkevorsel · incorporated on 13/03/2003 · 6,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 999,0 k € | -19.9% | 1,2 M € | +101.2% | 620,1 k € | -8.7% | 679,3 k € | -12.1% | 772,5 k € | +7.5% | 718,6 k € | +13.5% | 633,1 k € | +19.5% | 529,9 k € | -21.5% | 675,3 k € | +0.7% | 670,3 k € | +50.3% | 446,0 k € | -26.2% | 604,5 k € | +10.8% | 545,7 k € | -1.9% | 556,3 k € | -10.6% | 622,5 k € | +28.7% | 483,7 k € | +25.5% | 385,4 k € | -18.9% | 474,9 k € | +31.1% | 362,2 k € | |
| EBITDA | 727,7 k € | -26.1% | 984,1 k € | +141.4% | 407,7 k € | -9.5% | 450,6 k € | -17.9% | 548,8 k € | +15.1% | 476,6 k € | +30.1% | 366,3 k € | +17.6% | 311,5 k € | -33.9% | 471,1 k € | +0.1% | 470,7 k € | +98.9% | 236,6 k € | -42.2% | 409,1 k € | +17.9% | 347,0 k € | -8.8% | 380,5 k € | -12.1% | 432,7 k € | +34.3% | 322,2 k € | +56.1% | 206,4 k € | -31.8% | 302,7 k € | +44.9% | 208,9 k € | |
| Operating profit | 612,6 k € | -29.4% | 867,8 k € | +246.8% | 250,2 k € | +3.5% | 241,7 k € | -27.9% | 335,4 k € | +30.2% | 257,5 k € | +53.5% | 167,8 k € | +171.8% | 61,7 k € | -67.0% | 186,8 k € | -6.9% | 200,7 k € | +681.6% | -34,5 k € | -126.9% | 128,4 k € | +908.0% | 12,7 k € | -78.8% | 60,2 k € | -44.2% | 108,0 k € | +1209.4% | -9,7 k € | +69.5% | -31,9 k € | -143.2% | 73,8 k € | +37.7% | 53,6 k € | |
| Profit/loss | 485,7 k € | -27.1% | 666,2 k € | +251.5% | 189,5 k € | +9.5% | 173,1 k € | -32.9% | 258,0 k € | +24.4% | 207,3 k € | +20.2% | 172,5 k € | +130.4% | 74,8 k € | -59.2% | 183,2 k € | -17.4% | 221,9 k € | +2368.8% | 9,0 k € | -93.0% | 129,0 k € | +1206.2% | -11,7 k € | -177.0% | 15,1 k € | -69.4% | 49,4 k € | +364.4% | -18,7 k € | +87.3% | -147,5 k € | -1407.8% | 11,3 k € | -32.6% | 16,7 k € | |
| Equity | 2,0 M € | +15.0% | 1,8 M € | +37.1% | 1,3 M € | +8.2% | 1,2 M € | -2.0% | 1,2 M € | +2.0% | 1,2 M € | +20.2% | 996,3 k € | +22.8% | 811,2 k € | +6.1% | 764,4 k € | +22.5% | 624,3 k € | +45.0% | 430,4 k € | -4.8% | 452,0 k € | +27.5% | 354,4 k € | -10.8% | 397,4 k € | -3.9% | 413,7 k € | +4.4% | 396,2 k € | +135.6% | 168,2 k € | -48.2% | 324,5 k € | +1.6% | 319,4 k € | |
| Total assets | 2,6 M € | +5.1% | 2,4 M € | +28.3% | 1,9 M € | -10.8% | 2,1 M € | -10.8% | 2,4 M € | +5.6% | 2,3 M € | +5.6% | 2,1 M € | +47.9% | 1,4 M € | -7.6% | 1,6 M € | +7.4% | 1,5 M € | -22.6% | 1,9 M € | -5.6% | 2,0 M € | -18.7% | 2,5 M € | -4.7% | 2,6 M € | -15.0% | 3,0 M € | -11.3% | 3,4 M € | -6.2% | 3,6 M € | +48.7% | 2,5 M € | +39.9% | 1,8 M € | |
| Cash | 1,7 M € | +18.7% | 1,4 M € | +39.3% | 1,0 M € | -8.0% | 1,1 M € | +1.7% | 1,1 M € | +43.7% | 762,3 k € | +35.8% | 561,3 k € | +81.7% | 309,0 k € | +79.8% | 171,9 k € | +132.9% | 73,8 k € | -61.6% | 192,1 k € | +139.4% | 80,2 k € | -39.7% | 133,1 k € | +1595.0% | 7,9 k € | -96.3% | 211,1 k € | +607.3% | 29,9 k € | — | 227,4 k € | -23.1% | 295,5 k € | |||
| Debts | 523,3 k € | -21.2% | 664,4 k € | +9.8% | 605,4 k € | -35.0% | 931,4 k € | -19.9% | 1,2 M € | +9.5% | 1,1 M € | -7.1% | 1,1 M € | +79.9% | 634,8 k € | -20.6% | 799,5 k € | -3.6% | 829,6 k € | -42.6% | 1,4 M € | -5.8% | 1,5 M € | -26.5% | 2,1 M € | -3.5% | 2,2 M € | -16.7% | 2,6 M € | -13.3% | 3,0 M € | -13.4% | 3,5 M € | +64.1% | 2,1 M € | +49.3% | 1,4 M € | |
| Staff | 6,3 | 6,3 | 6,5 | 6,8 | 6,7 | 4 | 7 | 7 | 6,1 | 6,7 | 6,3 | 5,3 | 6,4 | 6,5 | 6,8 | 6,5 | 7,6 | 8 | 6,4 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORTIGRO is a Private limited company incorporated in 2003. Its main activity is: Growing of cereals (except rice), leguminous crops and oil seeds. Its registered office is in Rijkevorsel. It employs on average 6,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette