| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,2 M € | +75.3% | 3,0 M € | -12.3% | 3,4 M € | +26.8% | 2,7 M € | +1.8% | 2,6 M € | -28.1% | 3,6 M € | +31.4% | 2,8 M € | +29.3% | 2,1 M € | +4.5% | 2,1 M € | -17.6% | 2,5 M € | +20.0% | 2,1 M € | +8.5% | 1,9 M € | +8.3% | 1,8 M € | +11.5% | 1,6 M € | +48.6% | 1,1 M € | |
| Gross margin | 566,4 k € | +5.9% | 534,7 k € | +7.6% | 496,8 k € | +7.2% | 463,4 k € | +27.7% | 362,9 k € | -8.5% | 396,6 k € | +7.3% | 369,5 k € | +17.5% | 314,5 k € | -0.1% | 314,8 k € | +4.9% | 300,2 k € | -10.2% | 334,2 k € | +3.5% | 323,0 k € | +63.6% | 197,4 k € | +2.1% | 193,3 k € | +27.9% | 151,1 k € | |
| EBITDA | 162,8 k € | +27.1% | 128,0 k € | -0.1% | 128,1 k € | -26.6% | 174,6 k € | +45.9% | 119,7 k € | -6.1% | 127,5 k € | +21.2% | 105,2 k € | -6.9% | 113,0 k € | +30.3% | 86,7 k € | -2.9% | 89,3 k € | -39.8% | 148,4 k € | +7.6% | 137,9 k € | +179.0% | 49,4 k € | -53.5% | 106,3 k € | +37.4% | 77,4 k € | |
| Operating profit | 101,6 k € | +47.5% | 68,9 k € | -10.7% | 77,1 k € | -41.0% | 130,6 k € | +90.8% | 68,4 k € | +1.8% | 67,2 k € | +22.7% | 54,8 k € | -13.8% | 63,6 k € | +29.5% | 49,1 k € | +2.2% | 48,0 k € | -56.7% | 110,9 k € | -0.3% | 111,3 k € | +338.9% | 25,4 k € | -74.1% | 97,9 k € | +55.0% | 63,2 k € | |
| Profit/loss | 43,7 k € | +141.9% | 18,1 k € | -53.4% | 38,8 k € | -52.6% | 81,9 k € | +91.3% | 42,8 k € | +20.8% | 35,4 k € | +52.7% | 23,2 k € | -12.8% | 26,6 k € | +22.0% | 21,8 k € | +15.2% | 18,9 k € | -71.4% | 66,2 k € | +16.8% | 56,6 k € | +647.7% | 7,6 k € | -86.2% | 54,9 k € | +40.0% | 39,2 k € | |
| Equity | 601,5 k € | +7.6% | 559,1 k € | +3.1% | 542,4 k € | +7.4% | 505,0 k € | +19.0% | 424,5 k € | +15.0% | 369,1 k € | +10.6% | 333,7 k € | +7.5% | 310,5 k € | +9.4% | 283,9 k € | +8.3% | 262,1 k € | +7.8% | 243,2 k € | +37.4% | 177,0 k € | +47.1% | 120,3 k € | +6.7% | 112,8 k € | +95.0% | 57,8 k € | |
| Total assets | 1,9 M € | -5.6% | 2,0 M € | +19.7% | 1,7 M € | -10.5% | 1,9 M € | +17.8% | 1,6 M € | -9.8% | 1,8 M € | +8.3% | 1,6 M € | +27.2% | 1,3 M € | -11.1% | 1,5 M € | +26.5% | 1,1 M € | +4.4% | 1,1 M € | +15.2% | 954,3 k € | +33.5% | 714,6 k € | +55.2% | 460,4 k € | +32.3% | 348,1 k € | |
| Cash | 46,8 k € | -70.0% | 156,0 k € | +119.0% | 71,2 k € | — | — | 202,0 k € | +12.4% | 179,8 k € | +4279.2% | 4,1 k € | +19.7% | 3,4 k € | +30.2% | 2,6 k € | -64.9% | 7,5 k € | -2.8% | 7,7 k € | +325.9% | 1,8 k € | -11.0% | 2,0 k € | -93.2% | 29,9 k € | ||||
| Debts | 1,3 M € | -10.6% | 1,5 M € | +27.6% | 1,1 M € | -17.0% | 1,4 M € | +17.3% | 1,2 M € | -16.3% | 1,4 M € | +7.6% | 1,3 M € | +33.5% | 980,6 k € | -16.1% | 1,2 M € | +31.9% | 885,6 k € | +3.5% | 855,7 k € | +10.1% | 777,3 k € | +30.8% | 594,3 k € | +71.0% | 347,6 k € | +19.8% | 290,3 k € | |
| Staff | 7,3 | 7 | 7 | 4,3 | 4 | 4,5 | 4,5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | |||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-70.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRIFAGNES is a Private limited company incorporated in 2009. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Philippeville. It employs on average 7,3 ETP workers (FTE).
Source: Belgian Official Gazette
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