| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +33.2% | 1,6 M € | +86.7% | 880,4 k € | +30.1% | 676,8 k € | -7.3% | 730,5 k € | +78.0% | 410,5 k € | -2.1% | 419,3 k € | -14.9% | 492,5 k € | +116.1% | 227,9 k € | |
| EBITDA | 2,0 M € | +37.5% | 1,5 M € | +97.4% | 743,5 k € | +27.8% | 581,8 k € | -10.0% | 646,8 k € | +83.6% | 352,2 k € | +3.7% | 339,5 k € | -20.8% | 428,8 k € | +146.5% | 173,9 k € | |
| Operating profit | 1,3 M € | +38.4% | 934,2 k € | +219.7% | 292,2 k € | +58.2% | 184,7 k € | -28.8% | 259,2 k € | +229.6% | 78,7 k € | -9.6% | 87,0 k € | -56.1% | 198,2 k € | +1444.3% | 12,8 k € | |
| Profit/loss | 970,5 k € | +26.5% | 767,4 k € | +172.2% | 282,0 k € | +79.0% | 157,5 k € | -33.3% | 236,2 k € | +34.2% | 176,0 k € | +234.7% | 52,6 k € | -70.8% | 179,9 k € | +425.8% | 34,2 k € | |
| Equity | 1,0 M € | +5.9% | 964,0 k € | -34.6% | 1,5 M € | +36.2% | 1,1 M € | +13.5% | 953,4 k € | +28.5% | 741,8 k € | +150.0% | 296,7 k € | +21.5% | 244,1 k € | +280.1% | 64,2 k € | |
| Total assets | 9,5 M € | +14.5% | 8,3 M € | +74.6% | 4,8 M € | -3.1% | 4,9 M € | +3.9% | 4,7 M € | +26.0% | 3,8 M € | -5.0% | 4,0 M € | +8.1% | 3,7 M € | +41.1% | 2,6 M € | |
| Cash | 46,6 k € | -69.7% | 153,7 k € | +424.8% | 29,3 k € | -79.8% | 145,2 k € | +290.4% | 37,2 k € | +3029.3% | 1,2 k € | -97.5% | 47,6 k € | -56.1% | 108,5 k € | +3282.5% | 3,2 k € | |
| Debts | 8,5 M € | +15.6% | 7,4 M € | +123.4% | 3,3 M € | -14.2% | 3,8 M € | +1.5% | 3,8 M € | +25.4% | 3,0 M € | -17.5% | 3,7 M € | +7.1% | 3,4 M € | +35.1% | 2,5 M € | |
| Staff | 3,8 | 3,4 | 3,4 | 2,5 | 1,8 | 1 | 1 | 1 | 0,5 | |||||||||
Private limited company · Mont-de-l'Enclus · incorporated on 13/10/2015 · 3,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-69.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELCOURT AGRI is a Private limited company incorporated in 2015. Its main activity is: Support activities for crop production. Its registered office is in Mont-de-l'Enclus. It employs on average 3,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette