Private limited company · Anzegem · incorporated on 02/01/2014 · 1,3 ETP
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 394,6 k € | -8.0% | 428,9 k € | +36.3% | 314,6 k € | -7.6% | 340,4 k € | +56.3% | 217,8 k € | -6.6% | 233,2 k € | +93.2% | 120,7 k € | -23.6% | 158,0 k € | -4.2% | 164,9 k € | +30.5% | 126,4 k € | -5.9% | 134,3 k € | |
| EBITDA | 342,7 k € | -7.4% | 370,3 k € | +41.0% | 262,6 k € | -10.0% | 292,0 k € | +45.4% | 200,8 k € | -11.9% | 227,9 k € | +112.3% | 107,3 k € | -31.8% | 157,3 k € | -3.7% | 163,4 k € | +29.5% | 126,2 k € | -6.0% | 134,2 k € | |
| Operating profit | 99,2 k € | -49.5% | 196,6 k € | +176.0% | 71,2 k € | -51.7% | 147,5 k € | +108.0% | 70,9 k € | +66.4% | 42,6 k € | +166.9% | 16,0 k € | +1.6% | 15,7 k € | +150.4% | 6,3 k € | -54.1% | 13,7 k € | -42.6% | 23,8 k € | |
| Profit/loss | 49,9 k € | -61.4% | 129,3 k € | +171.4% | 47,7 k € | -51.7% | 98,8 k € | +61.9% | 61,0 k € | +58.9% | 38,4 k € | +248.2% | 11,0 k € | +16.5% | 9,5 k € | +77.1% | 5,3 k € | +475.2% | 929,3 € | -92.4% | 12,2 k € | |
| Equity | 482,4 k € | +11.5% | 432,5 k € | +42.7% | 303,2 k € | +18.7% | 255,5 k € | +63.0% | 156,7 k € | +63.7% | 95,8 k € | +62.3% | 59,0 k € | +23.0% | 48,0 k € | +24.6% | 38,5 k € | +16.1% | 33,2 k € | +2.9% | 32,2 k € | |
| Total assets | 1,3 M € | +3.0% | 1,3 M € | +11.1% | 1,1 M € | +41.9% | 803,2 k € | -8.8% | 881,0 k € | +27.4% | 691,5 k € | +73.0% | 399,8 k € | -0.9% | 403,3 k € | -9.9% | 447,5 k € | +5.2% | 425,4 k € | +7.5% | 395,6 k € | |
| Cash | 265,3 k € | -19.7% | 330,4 k € | -26.8% | 451,2 k € | +244.2% | 131,1 k € | -11.1% | 147,4 k € | +5.5% | 139,8 k € | +62.1% | 86,2 k € | -31.5% | 125,9 k € | +29.6% | 97,1 k € | +10.5% | 87,9 k € | +50.2% | 58,5 k € | |
| Debts | 818,5 k € | -1.5% | 831,0 k € | -0.4% | 834,2 k € | +52.9% | 545,4 k € | -24.7% | 724,3 k € | +21.6% | 595,7 k € | +74.8% | 340,8 k € | -4.1% | 355,4 k € | -13.1% | 409,0 k € | +4.3% | 392,2 k € | +7.9% | 363,3 k € | |
| Staff | 1,3 | 1,1 | 1 | — | — | — | — | — | — | — | — | |||||||||||
Private limited company profitable and well capitalised. Cash position declining (-19.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEFRACO is a Private limited company incorporated in 2014. Its main activity is: Support activities for crop production. Its registered office is in Anzegem. It employs on average 1,3 ETP workers (FTE).
Key indicators
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