| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,2 M € | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 664,1 k € | -16.3% | 793,2 k € | -13.2% | 913,7 k € | +18.0% | 774,4 k € | +17.7% | 657,8 k € | +165.9% | 247,4 k € | -15.1% | 291,4 k € | +15.7% | 251,9 k € | +7.2% | 235,0 k € | +8.4% | 216,9 k € | +53.9% | 140,9 k € | +28.8% | 109,4 k € | +80.1% | 60,7 k € | |
| EBITDA | 215,0 k € | +0.5% | 213,9 k € | +8.1% | 197,8 k € | -16.8% | 237,6 k € | -9.1% | 261,5 k € | +570.0% | 39,0 k € | -61.3% | 100,7 k € | +9.3% | 92,1 k € | -5.1% | 97,1 k € | +28.7% | 75,4 k € | +118.4% | 34,5 k € | +8.7% | 31,8 k € | +286.6% | -17,0 k € | |
| Operating profit | 47,0 k € | +12.5% | 41,8 k € | -19.4% | 51,8 k € | -60.3% | 130,7 k € | -39.2% | 214,8 k € | +683.2% | 27,4 k € | -63.7% | 75,5 k € | +67.8% | 45,0 k € | +1.9% | 44,1 k € | +240.8% | 13,0 k € | +280.4% | -7,2 k € | -127.3% | 26,3 k € | +227.3% | -20,7 k € | |
| Profit/loss | 7,3 k € | -12.5% | 8,3 k € | -48.8% | 16,2 k € | -79.3% | 78,3 k € | -44.1% | 140,2 k € | +730.5% | 16,9 k € | -78.1% | 77,1 k € | -3.2% | 79,6 k € | +7.4% | 74,2 k € | -2.6% | 76,2 k € | +162.3% | 29,0 k € | +28.6% | 22,6 k € | +215.0% | -19,6 k € | |
| Equity | 129,0 k € | +6.0% | 121,7 k € | +7.3% | 113,4 k € | -36.0% | 177,2 k € | -40.7% | 298,8 k € | +380.8% | 62,2 k € | +37.3% | 45,3 k € | -84.2% | 286,4 k € | +12.9% | 253,8 k € | +35.7% | 187,0 k € | +108.3% | 89,8 k € | +881.8% | 9,1 k € | +168.0% | -13,4 k € | |
| Total assets | 1,0 M € | +7.7% | 955,3 k € | -9.0% | 1,0 M € | -38.9% | 1,7 M € | +120.3% | 779,9 k € | +288.3% | 200,9 k € | -56.1% | 457,4 k € | +18.4% | 386,2 k € | +5.5% | 366,1 k € | -4.5% | 383,5 k € | +51.9% | 252,4 k € | +88.4% | 134,0 k € | +88.0% | 71,3 k € | |
| Cash | 228,1 k € | +75.4% | 130,1 k € | -50.0% | 260,0 k € | -61.9% | 683,1 k € | +73.4% | 393,9 k € | +356.1% | 86,4 k € | -78.9% | 408,6 k € | +30.0% | 314,2 k € | +18.8% | 264,6 k € | +41.1% | 187,5 k € | +40.2% | 133,8 k € | +98.7% | 67,3 k € | +32.7% | 50,7 k € | |
| Debts | 857,9 k € | +7.7% | 796,7 k € | -8.3% | 868,7 k € | -41.4% | 1,5 M € | +208.4% | 481,1 k € | +246.8% | 138,7 k € | -66.3% | 412,1 k € | +356.0% | 90,4 k € | +14.8% | 78,7 k € | -50.5% | 159,1 k € | +16.9% | 136,1 k € | +9.0% | 124,8 k € | +47.4% | 84,7 k € | |
| Staff | 8,3 | — | — | — | — | — | — | — | 4,2 | 5,8 | 3,2 | 3 | 4,9 | |||||||||||||
Private limited company · Dison · incorporated on 25/06/2010 · 8,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+75.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NATURA PARC is a Private limited company incorporated in 2010. Its main activity is: Activities of amusement parks and theme parks. Its registered office is in Dison. It employs on average 8,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette