| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 745,1 k € | -3.1% | 769,1 k € | -1.8% | 783,5 k € | +8.7% | 720,8 k € | +1.6% | 709,6 k € | +0.1% | 709,1 k € | +14.2% | 620,7 k € | — | — | 698,3 k € | — | — | ||||||||||||
| Gross margin | 1,4 M € | +20.4% | 1,2 M € | -0.9% | 1,2 M € | +1.0% | 1,2 M € | +12.7% | 1,1 M € | +3.9% | 1,0 M € | +63.4% | 621,5 k € | +4.7% | 593,8 k € | +0.9% | 588,3 k € | +13.1% | 520,2 k € | +4.5% | 497,7 k € | -9.9% | 552,6 k € | +17.6% | 470,0 k € | — | — | — | — | — | ||||||
| EBITDA | 292,2 k € | +368.0% | 62,4 k € | +154.1% | -115,4 k € | -138.1% | 302,6 k € | +85.5% | 163,1 k € | -6.5% | 174,5 k € | +976.4% | 16,2 k € | -8.6% | 17,7 k € | -65.8% | 51,9 k € | +269.8% | 14,0 k € | +114.2% | -98,8 k € | -7.0% | -92,3 k € | +64.8% | -262,1 k € | -3622.1% | -7,0 k € | -148.2% | 14,6 k € | +141.3% | -35,3 k € | -772.9% | 5,2 k € | +111.6% | -45,3 k € | |
| Operating profit | 331,0 k € | +962.8% | 31,1 k € | +117.2% | -181,5 k € | -238.0% | 131,6 k € | -29.4% | 186,5 k € | +11.9% | 166,7 k € | +1871.6% | 8,5 k € | -43.3% | 14,9 k € | -69.5% | 48,9 k € | +308.0% | 12,0 k € | +111.9% | -101,1 k € | -6.2% | -95,2 k € | +64.1% | -265,0 k € | -2549.7% | -10,0 k € | +94.0% | -167,4 k € | -317.0% | -40,1 k € | -1273.5% | -2,9 k € | +94.6% | -54,4 k € | |
| Profit/loss | 191,9 k € | +194.7% | 65,1 k € | +135.8% | -182,0 k € | -240.4% | 129,6 k € | -33.8% | 195,8 k € | +23.6% | 158,4 k € | +22660.9% | 696,0 € | -94.0% | 11,6 k € | -72.3% | 41,9 k € | +1077.7% | 3,6 k € | +101.7% | -213,5 k € | -107.7% | -102,8 k € | +46.8% | -193,2 k € | -2820.6% | -6,6 k € | +91.0% | -73,5 k € | -199.4% | 73,9 k € | +432.1% | 13,9 k € | -19.7% | 17,3 k € | |
| Equity | 711,4 k € | +199.1% | 237,8 k € | +37.7% | 172,7 k € | -51.3% | 354,7 k € | +61.0% | 220,3 k € | +1431.9% | 14,4 k € | +107.4% | -193,9 k € | +0.4% | -194,6 k € | +5.6% | -206,2 k € | +16.9% | -248,1 k € | +1.4% | -251,6 k € | -560.4% | -38,1 k € | 0.0% | -38,1 k € | -124.6% | 155,1 k € | -4.1% | 161,7 k € | -31.2% | 235,2 k € | -18.9% | 290,1 k € | +5.0% | 276,2 k € | |
| Total assets | 1,3 M € | +20.3% | 1,1 M € | +44.2% | 734,5 k € | -23.3% | 958,0 k € | +26.6% | 756,8 k € | +33.7% | 566,2 k € | +109.9% | 269,8 k € | -36.1% | 422,1 k € | +6.4% | 396,8 k € | +22.2% | 324,7 k € | -9.7% | 359,6 k € | +20.4% | 298,5 k € | +0.8% | 296,2 k € | -17.3% | 358,1 k € | +41.4% | 253,3 k € | -34.4% | 386,3 k € | -34.4% | 588,9 k € | +6.7% | 552,1 k € | |
| Cash | 817,5 k € | -16.2% | 975,9 k € | +50.4% | 648,7 k € | -23.0% | 842,5 k € | +23.5% | 682,2 k € | +29.2% | 528,1 k € | +436.2% | 98,5 k € | +11.5% | 88,3 k € | -30.1% | 126,4 k € | +61.9% | 78,1 k € | -5.7% | 82,8 k € | -24.5% | 109,6 k € | -50.3% | 220,5 k € | -19.7% | 274,4 k € | +36.0% | 201,7 k € | +15.8% | 174,2 k € | -59.9% | 434,7 k € | +30.3% | 333,7 k € | |
| Debts | 284,3 k € | -16.4% | 340,1 k € | +26.9% | 267,9 k € | -29.4% | 379,4 k € | -22.0% | 486,2 k € | +2.2% | 476,0 k € | +2.7% | 463,7 k € | -24.8% | 616,6 k € | +2.3% | 602,9 k € | +5.3% | 572,8 k € | -6.3% | 611,2 k € | +81.6% | 336,6 k € | +0.7% | 334,3 k € | +64.7% | 203,0 k € | +121.7% | 91,6 k € | +60.7% | 57,0 k € | -72.2% | 204,8 k € | +4.5% | 196,1 k € | |
| Staff | 10,2 | 10,1 | 10 | 10 | 10,2 | 10,9 | 7,6 | 7,6 | 7,8 | 8 | 8 | 9 | 9 | 8,7 | 9,4 | 10 | 8 | 8,5 | ||||||||||||||||||
Cooperative society · Mons · incorporated on 15/10/1974 · 10,2 ETP
Cooperative society profitable and well capitalised. Cash position declining (-16.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT is a Cooperative society incorporated in 1974. Its main activity is: Activities of other membership organisations n.e.c.. Its registered office is in Mons. It employs on average 10,2 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