| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 970,9 k € | — | — | — | — | — | — | — | — | — | 738,9 k € | +1.8% | 726,1 k € | — | 994,8 k € | +9.6% | 907,3 k € | ||||||||||||||||
| Gross margin | 121,0 k € | -5.4% | 128,0 k € | +14.7% | 111,5 k € | -7.5% | 120,6 k € | +14.3% | 105,5 k € | -3.5% | 109,4 k € | +3.6% | 105,6 k € | +26.6% | 83,3 k € | -4.0% | 86,8 k € | +14.4% | 75,9 k € | -7.1% | 81,7 k € | +14.8% | 71,1 k € | -20.2% | 89,2 k € | +49.2% | 59,7 k € | -43.1% | 105,1 k € | -7.1% | 113,1 k € | +8.6% | 104,2 k € | +1.2% | 103,0 k € | |
| EBITDA | 100,4 k € | -6.1% | 106,9 k € | +21.0% | 88,4 k € | -9.6% | 97,7 k € | +10.6% | 88,3 k € | -4.5% | 92,5 k € | +23.5% | 74,9 k € | +2.9% | 72,7 k € | -6.3% | 77,6 k € | +23.6% | 62,8 k € | -7.8% | 68,1 k € | +13.0% | 60,3 k € | -23.8% | 79,1 k € | +32.6% | 59,7 k € | -33.3% | 89,5 k € | -8.2% | 97,5 k € | +19.4% | 81,6 k € | +2.4% | 79,7 k € | |
| Operating profit | 39,5 k € | -29.0% | 55,6 k € | +52.5% | 36,4 k € | -7.8% | 39,5 k € | +16.8% | 33,9 k € | -19.7% | 42,2 k € | +52.7% | 27,6 k € | -11.4% | 31,2 k € | -6.9% | 33,5 k € | +39.6% | 24,0 k € | +19.0% | 20,1 k € | -21.8% | 25,7 k € | -50.8% | 52,4 k € | +82.5% | 28,7 k € | -33.3% | 43,0 k € | +59.0% | 27,1 k € | +22.9% | 22,0 k € | +22.5% | 18,0 k € | |
| Profit/loss | 22,4 k € | -31.2% | 32,6 k € | +67.0% | 19,5 k € | -0.4% | 19,6 k € | +36.4% | 14,4 k € | -31.1% | 20,8 k € | +114.4% | 9,7 k € | -24.0% | 12,8 k € | -22.5% | 16,5 k € | +9.7% | 15,0 k € | +10.5% | 13,6 k € | +22.1% | 11,1 k € | -65.2% | 32,0 k € | +159.8% | 12,3 k € | -2.4% | 12,6 k € | +1332.7% | 881,0 € | +170.2% | 326,0 € | -93.8% | 5,3 k € | |
| Equity | 367,5 k € | +0.4% | 365,9 k € | +9.8% | 333,3 k € | +6.2% | 313,8 k € | +6.7% | 294,2 k € | +5.1% | 279,9 k € | +8.0% | 259,0 k € | +3.9% | 249,3 k € | +5.4% | 236,5 k € | +7.5% | 220,0 k € | +20.5% | 182,6 k € | +8.0% | 169,0 k € | +7.1% | 157,9 k € | +16.2% | 135,9 k € | +10.0% | 123,6 k € | +11.4% | 110,9 k € | +0.8% | 110,1 k € | +0.3% | 109,7 k € | |
| Total assets | 1,6 M € | +5.7% | 1,5 M € | -5.3% | 1,6 M € | +3.4% | 1,6 M € | -10.0% | 1,7 M € | -0.6% | 1,7 M € | +1.9% | 1,7 M € | -1.5% | 1,7 M € | +21.2% | 1,4 M € | -7.3% | 1,5 M € | +57.1% | 985,6 k € | +2.0% | 966,4 k € | +0.9% | 957,4 k € | +6.2% | 901,4 k € | -4.2% | 941,2 k € | +1.0% | 931,4 k € | +15.5% | 806,1 k € | -1.0% | 814,2 k € | |
| Cash | 73,5 k € | -36.1% | 114,9 k € | -47.4% | 218,4 k € | -3.6% | 226,7 k € | +531.8% | 35,9 k € | -70.8% | 123,0 k € | -56.8% | 284,9 k € | +373.3% | 60,2 k € | +171.9% | 22,1 k € | -93.7% | 351,4 k € | +483.0% | 60,3 k € | +475.6% | 10,5 k € | -85.0% | 70,0 k € | +66.3% | 42,1 k € | +87.2% | 22,5 k € | -25.3% | 30,1 k € | +40.5% | 21,4 k € | — | ||
| Debts | 1,2 M € | +7.3% | 1,2 M € | -9.3% | 1,3 M € | +2.7% | 1,2 M € | -13.4% | 1,4 M € | -1.7% | 1,5 M € | +0.8% | 1,5 M € | -2.4% | 1,5 M € | +24.3% | 1,2 M € | -9.7% | 1,3 M € | +65.4% | 802,9 k € | +0.7% | 797,4 k € | -0.3% | 799,5 k € | +4.4% | 765,5 k € | -6.4% | 817,6 k € | -0.3% | 820,5 k € | +17.9% | 696,0 k € | -1.2% | 704,5 k € | |
| Staff | 1 | 1,7 | 1,1 | — | 1 | 1 | — | — | 1,4 | 0,7 | 1,4 | 1,2 | 1 | — | 0,6 | 1,8 | 1,8 | 1,8 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-36.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES FRUITS DU PLATEAU is a Private limited company incorporated in 2005. Its main activity is: Growing of pome fruits and stone fruits. Its registered office is in Soumagne. It employs on average 1,0 ETP workers (FTE).
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Source: Belgian Official Gazette