| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 739,2 k € | — | — | — | — | 461,1 k € | -24.2% | 608,5 k € | -2.0% | 620,8 k € | -5.8% | 659,1 k € | +0.3% | 657,0 k € | -6.9% | 705,9 k € | +10.6% | 638,1 k € | +0.0% | 638,1 k € | +5.3% | 605,8 k € | -12.8% | 694,5 k € | -15.2% | 818,5 k € | -64.4% | 2,3 M € | -17.5% | 2,8 M € | -1.5% | 2,8 M € | +6.6% | 2,7 M € | ||||||
| Gross margin | — | 5,7 M € | +7.1% | 5,3 M € | -2.7% | 5,4 M € | +48.8% | 3,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 69,0 k € | -39.2% | 113,5 k € | +54.5% | 73,5 k € | -94.2% | 1,3 M € | +1412.1% | 83,8 k € | -6.4% | 89,6 k € | +3.3% | 86,7 k € | +6.8% | 81,2 k € | -5.1% | 85,6 k € | -14.0% | 99,6 k € | -17.3% | 120,5 k € | -7.7% | 130,5 k € | -70.0% | 434,5 k € | +106.7% | 210,2 k € | +506.9% | -51,7 k € | -111.1% | 464,0 k € | -35.4% | 718,1 k € | +286.7% | -384,5 k € | -6216.7% | 6,3 k € | -97.9% | 302,5 k € | |
| Operating profit | -38,4 k € | -146.4% | 82,8 k € | +271.8% | -48,2 k € | -104.3% | 1,1 M € | +19114.1% | 5,8 k € | -17.4% | 7,1 k € | +84.7% | 3,8 k € | +152.6% | -7,3 k € | -506.9% | 1,8 k € | +137.9% | -4,7 k € | -210.4% | 4,3 k € | +141.7% | 1,8 k € | -99.4% | 295,0 k € | +215.4% | 93,5 k € | +159.9% | -156,1 k € | -149.4% | 315,8 k € | -40.6% | 531,8 k € | +188.2% | -603,1 k € | -172.4% | -221,4 k € | -301.5% | 109,9 k € | |
| Profit/loss | 0,0 € | -100.0% | 132,9 k € | 0,0 € | -100.0% | 1,1 M € | — | — | — | — | — | — | — | — | 281,5 k € | +73.7% | 162,0 k € | -27.4% | 223,1 k € | -27.3% | 306,8 k € | +1203.8% | 23,5 k € | +105.8% | -405,0 k € | -255.2% | -114,0 k € | -130.1% | 378,9 k € | |||||||||||
| Equity | 2,5 M € | +9.3% | 2,3 M € | +7.4% | 2,1 M € | -0.6% | 2,1 M € | +109.0% | 1,0 M € | -1.3% | 1,0 M € | -0.8% | 1,0 M € | -1.2% | 1,1 M € | -1.2% | 1,1 M € | -1.2% | 1,1 M € | -1.0% | 1,1 M € | -1.0% | 1,1 M € | -1.0% | 1,1 M € | -1.0% | 1,1 M € | -1.0% | 1,1 M € | -1.1% | 1,2 M € | -1.5% | 1,2 M € | -12.1% | 1,3 M € | -24.6% | 1,8 M € | -7.5% | 1,9 M € | |
| Total assets | 9,0 M € | +129.4% | 3,9 M € | +0.9% | 3,9 M € | -1.0% | 3,9 M € | -7.7% | 4,3 M € | +6.4% | 4,0 M € | -4.5% | 4,2 M € | +1.3% | 4,1 M € | +3.4% | 4,0 M € | +29.4% | 3,1 M € | -7.2% | 3,3 M € | -5.3% | 3,5 M € | -3.3% | 3,6 M € | -3.1% | 3,8 M € | -12.5% | 4,3 M € | -15.9% | 5,1 M € | -12.0% | 5,8 M € | -9.2% | 6,4 M € | -5.2% | 6,8 M € | -20.7% | 8,5 M € | |
| Cash | 1,4 M € | +493.0% | 241,3 k € | +55.3% | 155,4 k € | -36.2% | 243,4 k € | -48.5% | 472,6 k € | +14.3% | 413,3 k € | -10.6% | 462,3 k € | -74.2% | 1,8 M € | -7.6% | 1,9 M € | +121.5% | 875,7 k € | -9.2% | 964,4 k € | +16.4% | 828,4 k € | -15.4% | 979,4 k € | +49.8% | 653,9 k € | -17.3% | 790,2 k € | -67.6% | 2,4 M € | -3.3% | 2,5 M € | +233.2% | 757,5 k € | +15.5% | 656,1 k € | -55.9% | 1,5 M € | |
| Debts | 6,4 M € | +359.5% | 1,4 M € | -4.7% | 1,5 M € | +1.3% | 1,5 M € | -47.9% | 2,8 M € | +10.3% | 2,5 M € | -9.3% | 2,8 M € | -2.7% | 2,9 M € | +4.5% | 2,7 M € | +50.6% | 1,8 M € | -10.9% | 2,0 M € | -8.5% | 2,2 M € | -7.4% | 2,4 M € | -6.6% | 2,6 M € | -15.2% | 3,0 M € | -12.0% | 3,5 M € | -16.2% | 4,1 M € | -18.0% | 5,0 M € | +1.7% | 4,9 M € | -24.1% | 6,5 M € | |
| Staff | 118,6 | 118,4 | 102,9 | 97,6 | 89,7 | 84,6 | 86,4 | 83,4 | 84,8 | 85,4 | 87,1 | 93,6 | 95,6 | 112,6 | 115,6 | 127,2 | 129 | 121,3 | 119,7 | 109,6 | ||||||||||||||||||||
Cooperative society profitable and well capitalised. Cash position rising (+493.0%).
Solid counterparty for a standard engagement.
INTERCOMMUNALE DU RESEAU SOCIAL D'INSERTION ET D'ACCUEIL is a Cooperative society incorporated in 1955. Its main activity is: Technical and vocational secondary education. Its registered office is in Colfontaine. It employs on average 118,6 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette