| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -7.0% | 1,1 M € | -67.5% | 3,5 M € | +224.1% | 1,1 M € | -7.0% | 1,2 M € | +142.6% | 480,7 k € | +35.1% | 355,9 k € | +22.5% | 290,6 k € | -5.9% | 308,8 k € | -8.0% | 335,7 k € | +14.4% | 293,5 k € | +5.3% | 278,7 k € | +8.8% | 256,2 k € | -4.9% | 269,5 k € | +14.7% | 235,0 k € | |
| EBITDA | 749,6 k € | -7.7% | 812,2 k € | -75.3% | 3,3 M € | +271.3% | 887,1 k € | -11.6% | 1,0 M € | +193.8% | 341,6 k € | +60.1% | 213,3 k € | +41.4% | 150,9 k € | -18.5% | 185,2 k € | -19.4% | 229,9 k € | +5.5% | 218,0 k € | -3.9% | 226,8 k € | +6.7% | 212,7 k € | -4.3% | 222,1 k € | +5.5% | 210,6 k € | |
| Operating profit | 544,6 k € | -8.2% | 593,1 k € | -80.8% | 3,1 M € | +339.0% | 703,2 k € | +44.5% | 486,7 k € | +153.1% | 192,3 k € | +92.2% | 100,0 k € | +69.0% | 59,2 k € | -33.2% | 88,5 k € | -15.3% | 104,5 k € | +39.1% | 75,1 k € | -27.8% | 104,0 k € | -6.3% | 111,1 k € | -12.8% | 127,4 k € | -9.5% | 140,7 k € | |
| Profit/loss | 333,2 k € | -6.2% | 355,3 k € | -83.7% | 2,2 M € | +373.1% | 459,7 k € | +26.7% | 362,8 k € | +182.7% | 128,4 k € | +98.2% | 64,8 k € | +135.3% | 27,5 k € | -35.7% | 42,8 k € | -17.2% | 51,7 k € | +158.6% | 20,0 k € | -42.7% | 34,9 k € | -10.7% | 39,1 k € | -47.0% | 73,7 k € | +28.8% | 57,2 k € | |
| Equity | 4,6 M € | +7.8% | 4,3 M € | +9.1% | 3,9 M € | +125.2% | 1,7 M € | +36.0% | 1,3 M € | +39.7% | 914,3 k € | +118.7% | 418,1 k € | +18.3% | 353,4 k € | +8.4% | 325,9 k € | +15.1% | 283,1 k € | +22.3% | 231,4 k € | +9.5% | 211,4 k € | +19.8% | 176,5 k € | +28.5% | 137,4 k € | +115.9% | 63,6 k € | |
| Total assets | 7,3 M € | -41.0% | 12,4 M € | +3.8% | 11,9 M € | +35.2% | 8,8 M € | +235.7% | 2,6 M € | +9.6% | 2,4 M € | +23.1% | 2,0 M € | +65.7% | 1,2 M € | -10.6% | 1,3 M € | -3.6% | 1,4 M € | -0.5% | 1,4 M € | +12.3% | 1,2 M € | -7.8% | 1,3 M € | +11.6% | 1,2 M € | +4.7% | 1,1 M € | |
| Cash | 925,1 k € | -42.0% | 1,6 M € | +25.4% | 1,3 M € | +1058.2% | 109,9 k € | -79.4% | 532,5 k € | +66.6% | 319,6 k € | +103.4% | 157,2 k € | +17.0% | 134,3 k € | -20.4% | 168,7 k € | -46.0% | 312,2 k € | +7.2% | 291,1 k € | +124.2% | 129,9 k € | -51.9% | 269,7 k € | +63.2% | 165,3 k € | +109.9% | 78,7 k € | |
| Debts | 2,7 M € | -66.7% | 8,1 M € | +1.3% | 8,0 M € | +13.2% | 7,1 M € | +429.2% | 1,3 M € | -8.9% | 1,5 M € | -2.9% | 1,5 M € | +88.8% | 801,5 k € | -17.0% | 966,2 k € | -8.4% | 1,1 M € | -5.0% | 1,1 M € | +13.7% | 977,4 k € | -12.1% | 1,1 M € | +8.6% | 1,0 M € | -4.4% | 1,1 M € | |
| Staff | — | — | — | 4 | 3,1 | 3 | 3 | 3 | 2,9 | 2,2 | 1,7 | 1,4 | 1 | 1 | 1 | |||||||||||||||
Private limited company · Ath · incorporated on 03/06/2010
Private limited company profitable and well capitalised. Cash position declining (-42.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESCAMPS AGRI is a Private limited company incorporated in 2010. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Ath.
Key indicators
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Source: Belgian Official Gazette