| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 470,2 k € | +4.2% | 451,2 k € | -34.8% | 692,2 k € | +6.6% | 649,4 k € | -10.5% | 725,4 k € | +3.1% | 703,6 k € | +18.2% | 595,1 k € | +1.3% | 587,4 k € | +2.5% | 572,9 k € | -24.3% | 756,6 k € | +22.9% | 615,9 k € | +13.7% | 541,7 k € | +14.2% | 474,4 k € | |
| EBITDA | 74,3 k € | +64.0% | 45,3 k € | -80.9% | 236,7 k € | -8.2% | 257,9 k € | -25.7% | 347,2 k € | +2.5% | 338,6 k € | +34.9% | 251,0 k € | +8.5% | 231,3 k € | -17.1% | 278,8 k € | -34.6% | 426,2 k € | +65.8% | 257,0 k € | +48.7% | 172,8 k € | +59.8% | 108,1 k € | |
| Operating profit | 44,4 k € | +338.4% | -18,6 k € | -110.4% | 179,3 k € | -10.0% | 199,3 k € | -35.5% | 308,9 k € | +20.8% | 255,8 k € | +65.1% | 155,0 k € | +3.0% | 150,5 k € | -15.5% | 178,1 k € | -47.6% | 339,7 k € | +83.9% | 184,8 k € | +92.7% | 95,9 k € | +149.5% | 38,4 k € | |
| Profit/loss | 33,7 k € | +943.6% | -4,0 k € | -103.0% | 133,5 k € | -16.2% | 159,4 k € | -33.6% | 240,0 k € | +26.4% | 189,9 k € | +67.2% | 113,6 k € | +4.4% | 108,8 k € | -28.6% | 152,3 k € | -23.2% | 198,5 k € | +67.5% | 118,5 k € | +65.5% | 71,6 k € | +170.0% | 26,5 k € | |
| Equity | 611,9 k € | +5.8% | 578,2 k € | -0.7% | 582,2 k € | +29.8% | 448,6 k € | +15.3% | 389,2 k € | +0.2% | 388,3 k € | +2.6% | 378,4 k € | +3.7% | 364,8 k € | +2.5% | 356,0 k € | +74.8% | 203,6 k € | -0.8% | 205,2 k € | +136.6% | 86,7 k € | +92.2% | 45,1 k € | |
| Total assets | 827,0 k € | -16.4% | 989,2 k € | -1.5% | 1,0 M € | +1.5% | 989,2 k € | -7.3% | 1,1 M € | +1.3% | 1,1 M € | +13.3% | 930,5 k € | +7.9% | 862,7 k € | +6.8% | 807,7 k € | -7.4% | 872,5 k € | +27.9% | 681,9 k € | +20.0% | 568,4 k € | +7.0% | 531,2 k € | |
| Cash | 556,8 k € | +12.6% | 494,6 k € | +105.9% | 240,3 k € | +47.3% | 163,1 k € | -56.5% | 374,8 k € | +32.8% | 282,2 k € | +40.9% | 200,3 k € | +64.9% | 121,4 k € | +197.8% | 40,8 k € | -89.5% | 388,5 k € | +76.2% | 220,5 k € | +467.3% | 38,9 k € | +22.4% | 31,8 k € | |
| Debts | 209,6 k € | -48.2% | 404,9 k € | -0.3% | 406,1 k € | -22.1% | 521,1 k € | -21.1% | 660,2 k € | +3.5% | 638,0 k € | +19.0% | 536,2 k € | +11.1% | 482,6 k € | +8.1% | 446,2 k € | -30.4% | 640,8 k € | +62.0% | 395,6 k € | -1.2% | 400,6 k € | -13.1% | 461,0 k € | |
| Staff | 8 | 9,4 | 11,1 | 10,8 | 10,1 | 9,9 | 9,7 | 10 | 9,3 | 10,7 | 10,1 | 9 | 9 | |||||||||||||
Private limited company · Roeselare · incorporated on 27/10/2011 · 8,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+12.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KPMB AGRI is a Private limited company incorporated in 2011. Its main activity is: Manufacture of corrugated paper and paperboard and of containers of paper and paperboard. Its registered office is in Roeselare. It employs on average 8,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette