| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 63,7 k € | +925.4% | 6,2 k € | — | ||||||||||||||||
| Gross margin | 2,1 M € | +15.2% | 1,8 M € | +22.9% | 1,5 M € | +2.1% | 1,5 M € | -0.2% | 1,5 M € | +32.4% | 1,1 M € | +8.8% | 1,0 M € | +10.7% | 915,6 k € | +22.1% | 749,8 k € | +84.9% | 405,5 k € | -21.9% | 519,3 k € | +35.4% | 383,4 k € | +24.9% | 307,0 k € | +35.7% | 226,3 k € | +625.5% | 31,2 k € | +105.3% | 15,2 k € | — | ||
| EBITDA | 581,8 k € | +32.3% | 439,6 k € | +126.9% | 193,7 k € | -45.7% | 356,5 k € | -30.4% | 512,4 k € | +60.7% | 318,8 k € | +0.9% | 316,0 k € | +50.3% | 210,2 k € | -23.5% | 274,7 k € | +936.7% | 26,5 k € | -50.6% | 53,7 k € | -2.4% | 55,0 k € | -54.8% | 121,5 k € | +33.7% | 90,9 k € | +239.1% | 26,8 k € | +226.5% | 8,2 k € | — | ||
| Operating profit | 417,7 k € | +49.8% | 278,9 k € | +743.7% | 33,1 k € | -85.5% | 228,5 k € | -38.4% | 371,2 k € | +69.3% | 219,2 k € | -12.4% | 250,2 k € | +15.9% | 215,8 k € | +18.6% | 181,9 k € | +2655.0% | 6,6 k € | -38.4% | 10,7 k € | +159.7% | -18,0 k € | -134.1% | 52,6 k € | +90.3% | 27,7 k € | +104.2% | 13,5 k € | +305.4% | -6,6 k € | — | ||
| Profit/loss | 286,3 k € | +37.2% | 208,7 k € | +1799.7% | 11,0 k € | -94.0% | 183,8 k € | -33.5% | 276,4 k € | +82.7% | 151,3 k € | -11.5% | 171,0 k € | +21.5% | 140,8 k € | +21.2% | 116,2 k € | +3900.9% | 2,9 k € | +5755.9% | -51,4 € | +99.8% | -31,4 k € | -205.7% | 29,7 k € | +863.3% | 3,1 k € | -48.5% | 6,0 k € | +154.9% | -10,9 k € | — | ||
| Equity | 1,3 M € | +2.1% | 1,3 M € | +19.6% | 1,1 M € | +1.0% | 1,1 M € | +21.1% | 870,6 k € | +46.5% | 594,2 k € | +34.2% | 442,9 k € | +62.9% | 271,9 k € | +107.4% | 131,1 k € | +778.7% | 14,9 k € | +6.5% | 14,0 k € | +65.4% | 8,5 k € | -78.7% | 39,9 k € | +146.6% | 16,2 k € | +23.6% | 13,1 k € | +84.5% | 7,1 k € | -60.6% | 18,0 k € | |
| Total assets | 2,7 M € | +2.5% | 2,6 M € | +4.7% | 2,5 M € | +8.2% | 2,3 M € | +30.6% | 1,8 M € | +24.8% | 1,4 M € | +23.9% | 1,2 M € | +20.7% | 958,8 k € | +40.7% | 681,4 k € | -20.5% | 857,2 k € | -6.9% | 920,7 k € | +48.9% | 618,2 k € | -12.3% | 704,7 k € | -3.2% | 728,3 k € | +748.8% | 85,8 k € | +10.7% | 77,5 k € | +329.8% | 18,0 k € | |
| Cash | 257,5 k € | -21.5% | 328,0 k € | +48.4% | 221,0 k € | +53.7% | 143,8 k € | -25.2% | 192,3 k € | +94.1% | 99,0 k € | +11.5% | 88,9 k € | -64.7% | 251,8 k € | +233.7% | 75,4 k € | +52.7% | 49,4 k € | +86.7% | 26,5 k € | -36.5% | 41,7 k € | +11.5% | 37,4 k € | +4.7% | 35,7 k € | +39.7% | 25,6 k € | +104.5% | 12,5 k € | -15.8% | 14,8 k € | |
| Debts | 1,4 M € | +4.4% | 1,3 M € | -6.2% | 1,4 M € | +14.5% | 1,3 M € | +38.8% | 901,7 k € | +7.5% | 838,9 k € | +17.4% | 714,4 k € | +4.0% | 686,9 k € | +24.8% | 550,3 k € | -32.1% | 810,2 k € | -10.3% | 903,7 k € | +51.1% | 598,0 k € | -7.8% | 648,8 k € | -7.1% | 698,7 k € | +860.8% | 72,7 k € | +3.2% | 70,4 k € | +251464.3% | 28,0 € | |
| Staff | 31,1 | 28 | 29,1 | 25,5 | 23,5 | 18,3 | 13 | 12 | 12 | 11 | 11 | 9,1 | 7,4 | 3,2 | — | — | — | |||||||||||||||||
Private limited company · Kapellen · incorporated on 28/12/2005 · 31,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ÛLKEM FOOD is a Private limited company incorporated in 2005. Its main activity is: Processing and preserving of meat. Its registered office is in Kapellen. It employs on average 31,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette