| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,6 M € | +8.2% | 5,2 M € | -0.4% | 5,2 M € | -5.7% | 5,5 M € | +3.5% | 5,3 M € | -5.9% | 5,7 M € | +16.9% | 4,8 M € | -3.8% | 5,0 M € | +4.0% | 4,8 M € | -0.2% | 4,9 M € | +12.2% | 4,3 M € | +14.1% | 3,8 M € | -0.1% | 3,8 M € | +4.5% | 3,6 M € | +1.4% | 3,6 M € | +14.1% | 3,1 M € | +8.0% | 2,9 M € | -2.6% | 3,0 M € | +12.0% | 2,7 M € | +2.4% | 2,6 M € | |
| EBITDA | 503,0 k € | +20.7% | 416,9 k € | +14.6% | 363,8 k € | -66.9% | 1,1 M € | -6.5% | 1,2 M € | +15.6% | 1,0 M € | +60.7% | 633,3 k € | -35.7% | 984,4 k € | +20.3% | 818,1 k € | -30.7% | 1,2 M € | +14.3% | 1,0 M € | +10.4% | 934,9 k € | +20.4% | 776,6 k € | -16.2% | 927,2 k € | -3.9% | 965,2 k € | +82.2% | 529,8 k € | +253.5% | 149,9 k € | -78.6% | 700,8 k € | +3.8% | 674,8 k € | -10.9% | 757,1 k € | |
| Operating profit | 150,9 k € | +140.6% | -371,4 k € | -3312.7% | -10,9 k € | -102.4% | 446,0 k € | +158.3% | 172,6 k € | -58.5% | 416,3 k € | +450.2% | -118,9 k € | -144.8% | 265,3 k € | +135.1% | 112,8 k € | -71.4% | 394,2 k € | +566.8% | 59,1 k € | -80.1% | 297,1 k € | +27.5% | 233,1 k € | +55.4% | 150,0 k € | -55.5% | 336,8 k € | +278.6% | -188,6 k € | +57.4% | -442,7 k € | -1175.5% | 41,2 k € | -1.1% | 41,6 k € | -69.6% | 136,8 k € | |
| Profit/loss | 242,1 k € | +193.6% | -258,6 k € | -414.3% | 82,3 k € | -81.9% | 455,9 k € | +150.1% | 182,3 k € | -57.2% | 425,6 k € | +483.3% | -111,0 k € | -139.5% | 280,8 k € | +134.1% | 120,0 k € | -70.6% | 408,0 k € | +219.8% | 127,6 k € | -62.1% | 336,9 k € | +8.3% | 311,2 k € | +113.1% | 146,0 k € | -63.6% | 401,6 k € | +380.5% | -143,2 k € | +56.6% | -330,0 k € | -480.7% | 86,7 k € | +91.0% | 45,4 k € | -41.3% | 77,3 k € | |
| Equity | 24,8 M € | +1.7% | 24,4 M € | -1.1% | 24,7 M € | +0.2% | 24,6 M € | +1.6% | 24,2 M € | +0.7% | 24,1 M € | +1.6% | 23,7 M € | -0.8% | 23,9 M € | +1.1% | 23,6 M € | +0.3% | 23,6 M € | +1.6% | 23,2 M € | +0.5% | 23,1 M € | +1.4% | 22,8 M € | +1.3% | 22,5 M € | +0.6% | 22,4 M € | +1.7% | 22,0 M € | -2.0% | 22,4 M € | -1.4% | 22,7 M € | +0.7% | 22,6 M € | +0.1% | 22,6 M € | |
| Total assets | 29,9 M € | +0.9% | 29,6 M € | -2.4% | 30,4 M € | +0.2% | 30,3 M € | +0.7% | 30,1 M € | -3.3% | 31,1 M € | +5.8% | 29,4 M € | +0.5% | 29,2 M € | +1.7% | 28,7 M € | +1.3% | 28,4 M € | +2.4% | 27,7 M € | +1.7% | 27,2 M € | +0.9% | 27,0 M € | +1.2% | 26,7 M € | -0.6% | 26,8 M € | +1.3% | 26,5 M € | +0.1% | 26,5 M € | +0.2% | 26,4 M € | +0.8% | 26,2 M € | +0.5% | 26,1 M € | |
| Cash | 1,8 M € | -47.2% | 3,4 M € | +42.7% | 2,4 M € | +14.4% | 2,1 M € | -9.5% | 2,3 M € | -13.9% | 2,7 M € | +22.2% | 2,2 M € | -42.2% | 3,8 M € | +32.1% | 2,9 M € | +18.5% | 2,4 M € | +85.8% | 1,3 M € | +65.3% | 793,3 k € | -34.6% | 1,2 M € | -11.5% | 1,4 M € | +8.0% | 1,3 M € | -5.1% | 1,3 M € | +28.3% | 1,0 M € | +30.9% | 795,9 k € | -13.3% | 917,8 k € | -36.1% | 1,4 M € | |
| Debts | 1,6 M € | +4.1% | 1,6 M € | -27.3% | 2,2 M € | +12.6% | 1,9 M € | +1.0% | 1,9 M € | -39.2% | 3,1 M € | +42.5% | 2,2 M € | +10.1% | 2,0 M € | +4.2% | 1,9 M € | -7.0% | 2,1 M € | +8.4% | 1,9 M € | +23.0% | 1,6 M € | +4.5% | 1,5 M € | -9.2% | 1,6 M € | -12.5% | 1,9 M € | -0.7% | 1,9 M € | +9.6% | 1,7 M € | -1.2% | 1,7 M € | -8.0% | 1,9 M € | -3.4% | 2,0 M € | |
| Staff | 25,8 | 27,3 | 28,6 | 25,9 | 25 | 25 | 24 | 22 | 21 | 22 | 22 | 23,5 | 23,7 | 23,6 | 23,3 | 22,2 | 22,1 | 22,4 | 23 | 21,9 | ||||||||||||||||||||
Cooperative society · Hamois · incorporated on 21/04/1949 · 25,8 ETP
Cooperative society profitable and well capitalised. Cash position declining (-47.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Association Intercommunale des Eaux du Condroz is a Cooperative society incorporated in 1949. Its main activity is: Water collection, treatment and supply. Its registered office is in Hamois. It employs on average 25,8 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