| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 21,7 k € | -33.5% | 32,6 k € | -25.0% | 43,5 k € | +52.3% | 28,5 k € | -49.9% | 57,0 k € | +20.3% | 47,4 k € | -4.8% | 49,8 k € | -11.4% | 56,2 k € | +32.3% | 42,5 k € | -9.9% | 47,1 k € | -3.0% | 48,6 k € | -2.7% | 49,9 k € | -11.8% | 56,6 k € | +7.5% | 52,7 k € | +2207.7% | -2,5 k € | |
| EBITDA | 19,6 k € | -36.4% | 30,9 k € | -26.7% | 42,2 k € | +57.6% | 26,8 k € | -51.5% | 55,1 k € | +18.5% | 46,5 k € | -3.2% | 48,0 k € | -1.4% | 48,7 k € | +19.9% | 40,6 k € | -11.9% | 46,1 k € | -1.4% | 46,8 k € | -3.0% | 48,2 k € | -13.0% | 55,5 k € | +6.2% | 52,2 k € | +1657.6% | -3,4 k € | |
| Operating profit | -9,9 k € | -1018.9% | 1,1 k € | -91.3% | 12,4 k € | +270.6% | -7,2 k € | -134.7% | 20,8 k € | +63.1% | 12,8 k € | +130.7% | 5,5 k € | -11.1% | 6,2 k € | +764.7% | 720,6 € | -88.4% | 6,2 k € | -9.7% | 6,9 k € | -20.0% | 8,6 k € | -45.6% | 15,8 k € | -38.7% | 25,8 k € | +661.2% | -4,6 k € | |
| Profit/loss | 6,0 k € | -19.1% | 7,5 k € | -51.8% | 15,4 k € | +534.8% | -3,6 k € | -117.8% | 20,0 k € | +76.1% | 11,4 k € | +271.5% | 3,1 k € | +24.3% | 2,5 k € | +25.5% | 2,0 k € | -69.0% | 6,3 k € | +863.5% | -828,0 € | -125.2% | 3,3 k € | -49.5% | 6,5 k € | -45.5% | 11,9 k € | +241.7% | -8,4 k € | |
| Equity | 186,5 k € | +0.7% | 185,2 k € | +1.5% | 182,5 k € | +6.2% | 171,8 k € | -4.6% | 180,1 k € | +9.3% | 164,9 k € | +4.2% | 158,3 k € | -1.1% | 160,0 k € | +2.2% | 156,5 k € | -5.1% | 165,0 k € | +17.3% | 140,7 k € | -2.9% | 144,8 k € | +26.0% | 114,9 k € | +46.4% | 78,5 k € | +17.9% | 66,6 k € | |
| Total assets | 2,0 M € | +28.6% | 1,6 M € | +88.9% | 840,9 k € | +1.0% | 832,7 k € | +3.7% | 802,9 k € | +11.9% | 717,3 k € | -27.1% | 984,3 k € | +29.4% | 760,4 k € | -4.3% | 794,4 k € | -3.7% | 824,7 k € | -17.8% | 1,0 M € | +4.3% | 961,8 k € | +5.6% | 910,6 k € | +14.4% | 796,3 k € | +91.0% | 416,9 k € | |
| Cash | 220,1 k € | +156.7% | 85,7 k € | +544.8% | 13,3 k € | -61.8% | 34,8 k € | -45.4% | 63,8 k € | +7.8% | 59,2 k € | -74.5% | 232,4 k € | +3544.9% | 6,4 k € | -69.4% | 20,8 k € | -57.2% | 48,7 k € | +385.3% | 10,0 k € | -96.7% | 303,3 k € | +1308.7% | 21,5 k € | -92.5% | 288,2 k € | +636.5% | 39,1 k € | |
| Debts | 1,9 M € | +32.4% | 1,4 M € | +114.7% | 652,8 k € | -0.4% | 655,5 k € | +6.1% | 617,7 k € | +12.8% | 547,5 k € | -33.3% | 821,2 k € | +37.8% | 595,8 k € | -6.0% | 633,6 k € | -3.3% | 655,2 k € | -23.8% | 859,6 k € | +5.8% | 812,5 k € | +2.5% | 793,0 k € | +10.6% | 717,0 k € | +104.7% | 350,3 k € | |
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+156.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FERME DE CAPLUMONT is a Cooperative company with limited liability incorporated in 2010. Its main activity is: Processing and preserving of potatoes. Its registered office is in Ath.
Source: Belgian Official Gazette
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