| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,0 M € | -41.9% | 6,9 M € | +1.5% | 6,8 M € | +172.4% | 2,5 M € | +14.1% | 2,2 M € | -4.6% | 2,3 M € | -19.8% | 2,8 M € | -37.4% | 4,5 M € | +163.4% | 1,7 M € | -55.0% | 3,8 M € | +101.7% | 1,9 M € | +125.8% | 841,8 k € | -45.5% | 1,5 M € | +21.6% | 1,3 M € | |
| EBITDA | 2,5 M € | -53.3% | 5,4 M € | +30.7% | 4,1 M € | +188.8% | 1,4 M € | +10.4% | 1,3 M € | -12.6% | 1,5 M € | -12.5% | 1,7 M € | -37.4% | 2,7 M € | +176.2% | 982,8 k € | -60.4% | 2,5 M € | +86.5% | 1,3 M € | +131.4% | 575,4 k € | -52.0% | 1,2 M € | +27.0% | 943,7 k € | |
| Operating profit | 1,7 M € | -64.3% | 4,6 M € | +100.8% | 2,3 M € | +311.9% | 560,9 k € | +34.9% | 415,8 k € | +19.7% | 347,4 k € | -24.0% | 456,9 k € | -36.7% | 721,2 k € | +163.8% | 273,4 k € | -59.6% | 677,5 k € | +25.2% | 541,1 k € | +357.4% | 118,3 k € | -80.6% | 610,5 k € | +742.7% | 72,5 k € | |
| Profit/loss | 1,1 M € | -65.1% | 3,1 M € | +77.6% | 1,8 M € | +441.5% | 325,4 k € | +66.1% | 195,9 k € | +44.0% | 136,0 k € | -34.9% | 208,9 k € | -9.2% | 230,1 k € | +664.8% | 30,1 k € | -83.3% | 179,8 k € | -27.9% | 249,5 k € | +1265.1% | -21,4 k € | -104.4% | 487,7 k € | +349.3% | 108,5 k € | |
| Equity | 7,3 M € | +14.8% | 6,4 M € | +94.3% | 3,3 M € | +108.4% | 1,6 M € | +22.9% | 1,3 M € | +14.7% | 1,1 M € | +10.3% | 1,0 M € | -12.7% | 1,2 M € | +24.7% | 930,0 k € | +3.3% | 899,9 k € | +6.2% | 847,0 k € | +15.9% | 730,9 k € | -2.8% | 752,3 k € | +184.4% | 264,5 k € | |
| Total assets | 12,6 M € | +1.0% | 12,4 M € | +20.1% | 10,4 M € | +31.1% | 7,9 M € | -7.3% | 8,5 M € | -9.7% | 9,4 M € | -9.6% | 10,5 M € | -6.9% | 11,2 M € | +56.8% | 7,2 M € | -13.5% | 8,3 M € | -14.2% | 9,7 M € | -8.1% | 10,5 M € | +82.2% | 5,8 M € | +3.5% | 5,6 M € | |
| Cash | 919,5 k € | -50.6% | 1,9 M € | +89.9% | 979,7 k € | +50.3% | 651,7 k € | +72.6% | 377,5 k € | +79.0% | 210,9 k € | -40.7% | 355,6 k € | +5.9% | 335,9 k € | -14.8% | 394,3 k € | -49.7% | 784,0 k € | +139.7% | 327,0 k € | +19.6% | 273,5 k € | +95.4% | 140,0 k € | -43.8% | 248,9 k € | |
| Debts | 5,2 M € | -13.6% | 6,0 M € | -13.8% | 7,0 M € | +15.8% | 6,0 M € | -11.7% | 6,8 M € | -11.1% | 7,7 M € | -10.4% | 8,6 M € | -7.8% | 9,3 M € | +62.6% | 5,7 M € | -18.1% | 7,0 M € | -19.1% | 8,6 M € | -11.4% | 9,7 M € | +99.5% | 4,9 M € | -6.5% | 5,2 M € | |
| Staff | 37,7 | 39,5 | 45,8 | 44,3 | 37,9 | 49 | 39,2 | 99,1 | 23,2 | 21 | 16,5 | 11,9 | 11,5 | 11,1 | ||||||||||||||
Private limited company · Staden · incorporated on 23/01/2008 · 37,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGROKOM is a Private limited company incorporated in 2008. Its main activity is: Growing of vegetables and melons, roots and tubers. Its registered office is in Staden. It employs on average 37,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette