Private limited company · Mouscron · incorporated on 30/03/2012 · 3,4 ETP
| 2024 | 2023 | 2023 | 2022 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 147,4 k € | ||||||||||||
| Gross margin | 480,5 k € | -51.3% | 985,9 k € | -50.6% | 2,0 M € | +41.3% | 1,4 M € | +29.4% | 1,1 M € | -1.6% | 1,1 M € | -6.9% | 1,2 M € | +76.7% | 674,2 k € | +99.7% | 337,5 k € | +27.5% | 264,7 k € | -10.6% | 296,1 k € | +183.8% | 104,3 k € | |
| EBITDA | 147,6 k € | -72.1% | 528,5 k € | -54.2% | 1,2 M € | +152.8% | 456,8 k € | +57.6% | 289,8 k € | -41.0% | 490,9 k € | +11.8% | 439,2 k € | +41.9% | 309,5 k € | -8.0% | 336,5 k € | +67.0% | 201,5 k € | -15.4% | 238,1 k € | +290.9% | 60,9 k € | |
| Operating profit | 92,7 k € | -73.6% | 351,7 k € | -57.1% | 820,5 k € | +699.5% | 102,6 k € | +161.8% | -166,1 k € | -279.7% | 92,4 k € | -4.1% | 96,4 k € | +335.0% | 22,2 k € | -83.7% | 135,5 k € | +2976.0% | 4,4 k € | -81.5% | 23,8 k € | +852.6% | -3,2 k € | |
| Profit/loss | 60,7 k € | -74.1% | 234,1 k € | -62.2% | 619,6 k € | +614.3% | 86,7 k € | +148.5% | -178,8 k € | -309.2% | 85,5 k € | +6.6% | 80,2 k € | +66.6% | 48,1 k € | -58.9% | 117,0 k € | +487.8% | 19,9 k € | -44.2% | 35,7 k € | +2102.9% | 1,6 k € | |
| Equity | 1,2 M € | +5.2% | 1,2 M € | +24.8% | 944,8 k € | +190.5% | 325,2 k € | +36.6% | 238,0 k € | -45.2% | 434,1 k € | +16.7% | 372,1 k € | +13.8% | 327,0 k € | +1.3% | 322,9 k € | +36.5% | 236,6 k € | -3.5% | 245,1 k € | +2.7% | 238,7 k € | |
| Total assets | 1,4 M € | -64.6% | 3,9 M € | -4.4% | 4,1 M € | +26.7% | 3,2 M € | -0.0% | 3,2 M € | +9.4% | 2,9 M € | +8.4% | 2,7 M € | +167.4% | 1,0 M € | +11.6% | 907,5 k € | -1.4% | 920,6 k € | -25.1% | 1,2 M € | +66.2% | 740,0 k € | |
| Cash | 469,3 k € | +19.2% | 393,7 k € | -22.0% | 504,7 k € | +286.1% | 130,7 k € | +6.6% | 122,6 k € | -46.8% | 230,4 k € | -17.1% | 278,0 k € | +74.3% | 159,6 k € | +230.2% | 48,3 k € | -63.7% | 133,0 k € | +480.8% | 22,9 k € | -44.7% | 41,4 k € | |
| Debts | 132,9 k € | -95.1% | 2,7 M € | -13.2% | 3,1 M € | +8.2% | 2,9 M € | -2.9% | 3,0 M € | +19.4% | 2,5 M € | +7.2% | 2,3 M € | +238.3% | 685,7 k € | +17.3% | 584,5 k € | -14.6% | 684,1 k € | -30.0% | 977,3 k € | +95.0% | 501,3 k € | |
| Staff | 3,4 | 9,8 | 14 | 16,8 | 14,2 | 11,7 | — | — | — | 1 | 1 | 0,8 | ||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+19.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGROMYL is a Private limited company incorporated in 2012. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Mouscron. It employs on average 3,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette