| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | -0.5% | 1,9 M € | +8.5% | 1,7 M € | +14.7% | 1,5 M € | +13.0% | 1,3 M € | +24.6% | 1,1 M € | -26.0% | 1,5 M € | +0.5% | 1,4 M € | +2.1% | 1,4 M € | -85.5% | 9,7 M € | +6.5% | 9,1 M € | +1.9% | 9,0 M € | +3.3% | 8,7 M € | +7.2% | 8,1 M € | +1.5% | 8,0 M € | +6.4% | 7,5 M € | +5.6% | 7,1 M € | +4.3% | 6,8 M € | +7.2% | 6,3 M € | -1.3% | 6,4 M € | |
| EBITDA | 377,1 k € | -10.7% | 422,1 k € | -25.6% | 566,9 k € | +94.1% | 292,1 k € | +19.4% | 244,6 k € | +216.2% | -210,5 k € | -76.5% | -119,2 k € | -453.6% | -21,5 k € | -125.3% | 85,2 k € | -70.2% | 286,1 k € | +1713.2% | 15,8 k € | -91.2% | 178,9 k € | -10.3% | 199,4 k € | +493.6% | -50,7 k € | -313.0% | 23,8 k € | +129.3% | -81,3 k € | +53.3% | -173,9 k € | -223.5% | -53,7 k € | +81.7% | -293,6 k € | +43.2% | -517,1 k € | |
| Operating profit | 323,8 k € | +37.0% | 236,3 k € | -56.6% | 544,9 k € | +112.3% | 256,6 k € | +14.1% | 224,9 k € | +192.2% | -243,9 k € | -14.6% | -212,9 k € | -86.7% | -114,0 k € | -3941.9% | 3,0 k € | -98.6% | 212,8 k € | +532.3% | -49,2 k € | -133.8% | 145,6 k € | -16.6% | 174,5 k € | +325.3% | -77,4 k € | -495.3% | -13,0 k € | +85.1% | -87,4 k € | +58.6% | -211,0 k € | -141.7% | -87,3 k € | +74.5% | -342,2 k € | +38.6% | -557,3 k € | |
| Profit/loss | 338,7 k € | +36.0% | 249,1 k € | -54.7% | 550,0 k € | +109.7% | 262,3 k € | +14.5% | 229,0 k € | +201.3% | -226,0 k € | -17.1% | -192,9 k € | -103.4% | -94,9 k € | — | 207,5 k € | -32.7% | 308,1 k € | +113.5% | 144,3 k € | +1894.4% | -8,0 k € | +89.8% | -79,0 k € | -468.3% | -13,9 k € | +84.7% | -91,1 k € | +56.3% | -208,4 k € | -74.4% | -119,5 k € | +64.7% | -338,5 k € | +38.9% | -553,5 k € | |||
| Equity | 2,3 M € | +17.5% | 1,9 M € | +14.8% | 1,7 M € | +48.4% | 1,1 M € | +28.2% | 885,0 k € | +31.9% | 670,7 k € | -26.2% | 908,5 k € | -19.1% | 1,1 M € | -2.8% | 1,2 M € | 0.0% | 1,2 M € | +21.9% | 948,9 k € | +48.1% | 640,7 k € | +29.1% | 496,4 k € | -1.6% | 504,5 k € | -13.5% | 583,5 k € | -2.3% | 597,4 k € | -13.2% | 688,5 k € | -23.2% | 896,9 k € | -11.8% | 1,0 M € | -25.0% | 1,4 M € | |
| Total assets | 4,1 M € | +10.4% | 3,7 M € | +19.1% | 3,1 M € | +22.4% | 2,6 M € | +10.7% | 2,3 M € | -11.1% | 2,6 M € | +41.0% | 1,8 M € | -13.0% | 2,1 M € | -22.1% | 2,7 M € | +23.0% | 2,2 M € | +20.0% | 1,8 M € | +32.8% | 1,4 M € | -30.1% | 2,0 M € | +19.2% | 1,7 M € | -4.1% | 1,7 M € | -0.0% | 1,7 M € | +19.7% | 1,5 M € | -12.6% | 1,7 M € | +1.6% | 1,6 M € | -23.6% | 2,1 M € | |
| Cash | 2,1 M € | +83.4% | 1,2 M € | -16.8% | 1,4 M € | +109.6% | 660,4 k € | +62.1% | 407,3 k € | -53.5% | 876,8 k € | +120.4% | 397,9 k € | -15.7% | 472,0 k € | -33.3% | 707,9 k € | +613.3% | 99,2 k € | -27.0% | 136,0 k € | -65.6% | 394,7 k € | +45.9% | 270,6 k € | +145.1% | 110,4 k € | +47.2% | 75,0 k € | -76.9% | 324,5 k € | +390.7% | 66,1 k € | -72.7% | 241,7 k € | +95.4% | 123,7 k € | -70.5% | 419,5 k € | |
| Debts | 1,5 M € | -3.4% | 1,5 M € | +15.0% | 1,3 M € | +0.9% | 1,3 M € | -2.4% | 1,3 M € | -30.4% | 1,9 M € | +109.3% | 915,7 k € | -2.9% | 943,3 k € | -38.2% | 1,5 M € | +44.3% | 1,1 M € | +21.1% | 873,9 k € | +19.0% | 734,2 k € | -50.4% | 1,5 M € | +29.7% | 1,1 M € | +1.8% | 1,1 M € | +0.7% | 1,1 M € | +55.5% | 716,3 k € | -1.3% | 726,1 k € | +21.8% | 596,2 k € | -21.8% | 762,2 k € | |
| Staff | 225,3 | 228,8 | 228,4 | 216,3 | 222,3 | 222,1 | 215,9 | 214,8 | 219,2 | 224,8 | 222,1 | 221,9 | 212,5 | 221,5 | 226,6 | 226,5 | 222,9 | 215,6 | 188,7 | 198,2 | ||||||||||||||||||||
Cooperative society · Rixensart · incorporated on 01/01/1968 · 225,3 ETP
Cooperative society profitable and well capitalised. Cash position rising (+83.4%).
Solid counterparty for a standard engagement.
Intercommunale Sociale du Brabant wallon is a Cooperative society incorporated in 1968. Its main activity is: Child day-care activities. Its registered office is in Rixensart. It employs on average 225,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette