| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 54,1 k € | -55.0% | 120,3 k € | +81.6% | 66,2 k € | +41.9% | 46,7 k € | -18.9% | 57,5 k € | +31.6% | 43,7 k € | -29.7% | 62,2 k € | +0.0% | 62,2 k € | +19.7% | 51,9 k € | +14.6% | 45,3 k € | -29.8% | 64,6 k € | +31.6% | 49,1 k € | |
| EBITDA | 53,8 k € | +8.5% | 49,6 k € | -5.5% | 52,5 k € | +13.7% | 46,1 k € | +14.5% | 40,3 k € | -2.4% | 41,3 k € | -3.5% | 42,8 k € | +0.5% | 42,6 k € | -17.3% | 51,5 k € | +25.8% | 40,9 k € | -4.4% | 42,8 k € | -8.6% | 46,9 k € | |
| Operating profit | 18,3 k € | +30.0% | 14,1 k € | -16.9% | 16,9 k € | +25.1% | 13,5 k € | -8.7% | 14,8 k € | -6.3% | 15,8 k € | -10.8% | 17,7 k € | +1.2% | 17,5 k € | -33.7% | 26,4 k € | +66.4% | 15,9 k € | -10.7% | 17,8 k € | -41.1% | 30,2 k € | |
| Profit/loss | 8,0 k € | +32.9% | 6,0 k € | -14.7% | 7,1 k € | +74.2% | 4,1 k € | -9.4% | 4,5 k € | +13.3% | 4,0 k € | -15.0% | 4,7 k € | +7.4% | 4,3 k € | -45.8% | 8,0 k € | +3386.1% | 229,6 € | -46.9% | 432,6 € | +138.6% | 181,3 € | |
| Equity | 55,0 k € | +17.1% | 47,0 k € | +14.8% | 40,9 k € | +20.9% | 33,8 k € | +13.6% | 29,8 k € | +17.7% | 25,3 k € | +18.5% | 21,3 k € | +27.9% | 16,7 k € | +10.9% | 15,0 k € | +113.6% | 7,0 k € | +3.4% | 6,8 k € | +6.8% | 6,4 k € | |
| Total assets | 283,4 k € | -3.8% | 294,6 k € | -14.4% | 344,1 k € | -11.7% | 389,6 k € | +11.3% | 350,0 k € | -10.1% | 389,2 k € | -5.1% | 410,2 k € | -0.4% | 412,0 k € | -10.6% | 460,8 k € | -0.2% | 461,9 k € | -7.3% | 498,1 k € | -0.9% | 502,9 k € | |
| Cash | 291,5 € | -44.8% | 527,7 € | -66.3% | 1,6 k € | -4.8% | 1,6 k € | -81.8% | 9,1 k € | +27.8% | 7,1 k € | -51.4% | 14,6 k € | +240.4% | 4,3 k € | -82.7% | 24,8 k € | +195.4% | 8,4 k € | -71.5% | 29,4 k € | +227.3% | 9,0 k € | |
| Debts | 228,4 k € | +28.5% | 177,7 k € | -38.7% | 289,9 k € | -18.5% | 355,8 k € | +16.3% | 305,8 k € | -16.0% | 363,9 k € | -6.4% | 388,8 k € | -1.6% | 395,3 k € | -11.3% | 445,8 k € | -2.0% | 454,9 k € | -7.1% | 489,8 k € | -1.3% | 496,4 k € | |
Cooperative society · Kinrooi · incorporated on 05/04/2012
Cooperative society profitable and well capitalised. Cash position declining (-44.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENERGIE AGRI AKTIEF is a Cooperative society incorporated in 2012. Its main activity is: Production of electricity. Its registered office is in Kinrooi.
Key indicators
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Source: Belgian Official Gazette