| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | — | |||||||||||||||||
| Gross margin | 351,0 k € | +12.2% | 312,9 k € | +96.3% | 159,4 k € | +0.1% | 159,1 k € | -18.7% | 195,7 k € | -11.7% | 221,6 k € | -5.5% | 234,4 k € | -7.0% | 251,9 k € | -2.3% | 257,8 k € | -10.9% | 289,3 k € | +25.1% | 231,2 k € | -32.3% | 341,3 k € | +28.4% | 265,9 k € | +10.8% | 240,0 k € | +27.2% | 188,6 k € | +36.0% | 138,6 k € | +150.4% | 55,4 k € | |
| EBITDA | 332,7 k € | +33.9% | 248,3 k € | +166.2% | 93,3 k € | -8.3% | 101,7 k € | -24.8% | 135,2 k € | -16.7% | 162,3 k € | -11.0% | 182,4 k € | -8.4% | 199,1 k € | -3.6% | 206,5 k € | -14.6% | 241,7 k € | +21.9% | 198,3 k € | -13.5% | 229,4 k € | -10.6% | 256,5 k € | +11.3% | 230,5 k € | +28.5% | 179,3 k € | +29.8% | 138,1 k € | +152.7% | 54,7 k € | |
| Operating profit | 85,2 k € | -31.8% | 125,0 k € | +170.4% | 46,2 k € | +15.3% | 40,1 k € | -13.1% | 46,1 k € | -1.9% | 47,0 k € | -27.9% | 65,2 k € | -5.3% | 68,8 k € | -2.1% | 70,3 k € | -35.7% | 109,4 k € | +68.5% | 64,9 k € | +0.4% | 64,6 k € | -9.4% | 71,3 k € | +8.8% | 65,6 k € | +30.3% | 50,3 k € | +26.2% | 39,9 k € | +68.6% | 23,6 k € | |
| Profit/loss | 6,7 k € | -84.3% | 42,7 k € | +1280.5% | 3,1 k € | +1308.6% | 219,6 € | -65.2% | 631,0 € | -7.3% | 681,0 € | -95.2% | 14,2 k € | -16.0% | 16,8 k € | +68.7% | 10,0 k € | -62.9% | 26,9 k € | +3.7% | 26,0 k € | +60.6% | 16,2 k € | +32.0% | 12,2 k € | -15.4% | 14,5 k € | +624.4% | 2,0 k € | -10.2% | 2,2 k € | +2430.7% | 88,0 € | |
| Equity | 201,3 k € | +3.4% | 194,6 k € | +28.1% | 151,9 k € | +2.1% | 148,8 k € | +0.1% | 148,6 k € | +0.4% | 148,0 k € | +0.5% | 147,3 k € | +0.3% | 146,8 k € | +2.0% | 143,9 k € | -2.7% | 147,8 k € | +6.8% | 138,4 k € | +9.5% | 126,4 k € | +1.8% | 124,1 k € | -1.3% | 125,8 k € | +16.0% | 108,4 k € | -8.6% | 118,7 k € | +1787.5% | 6,3 k € | |
| Total assets | 7,0 M € | +9.0% | 6,4 M € | -7.8% | 6,9 M € | +50.0% | 4,6 M € | +27.3% | 3,6 M € | +52.1% | 2,4 M € | -41.2% | 4,1 M € | -10.9% | 4,6 M € | +3.1% | 4,4 M € | +6.0% | 4,2 M € | +18.3% | 3,5 M € | +11.0% | 3,2 M € | +48.7% | 2,1 M € | -14.2% | 2,5 M € | +12.9% | 2,2 M € | +5.5% | 2,1 M € | +67.4% | 1,2 M € | |
| Cash | 23,5 k € | -85.0% | 156,4 k € | +328.5% | 36,5 k € | -77.3% | 160,9 k € | +19474.4% | 822,0 € | -59.5% | 2,0 k € | -97.7% | 89,2 k € | +150.6% | 35,6 k € | +1123.0% | 2,9 k € | -90.4% | 30,3 k € | -65.0% | 86,5 k € | +1109.7% | 7,2 k € | -88.5% | 62,1 k € | +256.6% | 17,4 k € | -28.0% | 24,2 k € | -87.9% | 200,5 k € | +128.4% | 87,8 k € | |
| Debts | 6,8 M € | +9.2% | 6,2 M € | -8.6% | 6,8 M € | +51.6% | 4,5 M € | +28.5% | 3,5 M € | +55.5% | 2,2 M € | -42.8% | 3,9 M € | -11.3% | 4,4 M € | +3.1% | 4,3 M € | +6.3% | 4,0 M € | +18.8% | 3,4 M € | +11.1% | 3,0 M € | +51.6% | 2,0 M € | -14.8% | 2,4 M € | +12.8% | 2,1 M € | +6.3% | 2,0 M € | +58.6% | 1,2 M € | |
| Staff | 1 | 63 545,5 | 61 006,3 | 56 368,1 | — | — | — | — | — | — | 0,3 | — | 0,4 | — | 0,3 | — | — | |||||||||||||||||
Private limited company · Walhain · incorporated on 12/12/2007 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-85.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agrotour is a Private limited company incorporated in 2007. Its main activity is: Mixed farming. Its registered office is in Walhain. It employs on average 1,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette