| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,8 M € | -7.0% | 1,9 M € | +19.7% | 1,6 M € | +16.1% | 1,4 M € | +35.9% | 1,0 M € | +36.7% | 744,5 k € | +50.7% | 494,1 k € | +52.3% | 324,4 k € | +551.9% | 49,8 k € | ||||||
| Gross margin | 412,8 k € | +0.9% | 409,0 k € | +35.5% | 301,8 k € | -17.7% | 366,7 k € | +9.7% | 334,4 k € | +31.8% | 253,8 k € | +39.5% | 181,9 k € | -36.6% | 286,7 k € | +18.6% | 241,8 k € | +21.8% | 198,5 k € | +36.7% | 145,2 k € | +31.9% | 110,1 k € | +198.4% | 36,9 k € | +1449.2% | 2,4 k € | |
| EBITDA | 85,7 k € | +4.1% | 82,3 k € | +735.2% | 9,9 k € | -81.3% | 52,6 k € | -30.4% | 75,6 k € | +34.6% | 56,2 k € | +220.0% | -46,8 k € | -182.3% | 56,9 k € | -6.7% | 61,0 k € | +57.8% | 38,6 k € | +116.1% | 17,9 k € | +233.5% | 5,4 k € | +164.9% | -8,3 k € | -74.7% | -4,7 k € | |
| Operating profit | 27,9 k € | -8.0% | 30,3 k € | +154.5% | -55,7 k € | -327.9% | -13,0 k € | -3660.1% | -346,0 € | +96.9% | -11,2 k € | +90.2% | -113,9 k € | -985.7% | -10,5 k € | -393.6% | -2,1 k € | -122.7% | -954,0 € | -135.4% | 2,7 k € | +144.1% | -6,1 k € | +53.7% | -13,2 k € | -123.8% | -5,9 k € | |
| Profit/loss | 47,2 k € | -1.2% | 47,8 k € | +212.5% | -42,5 k € | -1512.8% | 3,0 k € | -82.4% | 17,1 k € | +1.9% | 16,8 k € | +116.1% | -104,1 k € | -2358.9% | 4,6 k € | +6328.4% | -74,0 € | +78.4% | -342,0 € | -113.7% | 2,5 k € | +144.0% | -5,7 k € | +54.9% | -12,6 k € | -107.5% | -6,0 k € | |
| Equity | 519,7 k € | +8.0% | 481,3 k € | +7.6% | 447,3 k € | -9.5% | 494,6 k € | +0.3% | 493,3 k € | +2.6% | 480,7 k € | +8.8% | 442,0 k € | -11.6% | 500,2 k € | +41.7% | 352,9 k € | +16.3% | 303,5 k € | +16.1% | 261,4 k € | +425.2% | 49,8 k € | +36.6% | 36,4 k € | +35.0% | 27,0 k € | |
| Total assets | 701,9 k € | +6.4% | 659,6 k € | -2.0% | 673,1 k € | -6.0% | 715,7 k € | -4.3% | 747,8 k € | +10.7% | 675,4 k € | -20.1% | 845,1 k € | -9.7% | 935,4 k € | +17.8% | 793,9 k € | +25.2% | 634,0 k € | +8.9% | 582,4 k € | +540.0% | 91,0 k € | +28.0% | 71,1 k € | +83.2% | 38,8 k € | |
| Cash | 184,9 k € | -0.2% | 185,3 k € | +25.7% | 147,4 k € | -4.9% | 155,0 k € | -18.4% | 190,1 k € | +57.3% | 120,8 k € | -47.5% | 230,0 k € | +410.3% | 45,1 k € | -70.0% | 150,0 k € | +45.4% | 103,2 k € | +79.8% | 57,4 k € | +55.8% | 36,8 k € | +118.0% | 16,9 k € | +19.5% | 14,1 k € | |
| Debts | 182,2 k € | +2.2% | 178,3 k € | -20.8% | 225,2 k € | +1.8% | 221,2 k € | -12.7% | 253,5 k € | +30.3% | 194,6 k € | -51.7% | 403,1 k € | -7.4% | 435,3 k € | -1.3% | 441,0 k € | +33.5% | 330,5 k € | +3.0% | 320,9 k € | +678.7% | 41,2 k € | +19.0% | 34,6 k € | +193.0% | 11,8 k € | |
| Staff | — | 7,6 | 7,9 | — | — | — | — | 7 | 5,1 | 153 657 | 2,7 | 2,7 | 1,3 | 0,3 | ||||||||||||||
Cooperative society · Gembloux · incorporated on 24/08/2011
Cooperative society profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agricovert is a Cooperative society incorporated in 2011. Its main activity is: Mixed farming. Its registered office is in Gembloux.
Key indicators
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Source: Belgian Official Gazette