| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 18,1 k € | -68.6% | 57,6 k € | -23.7% | 75,5 k € | +1.7% | 74,3 k € | +9.8% | 67,6 k € | +6.0% | 63,8 k € | — | — | 596,9 k € | +0.0% | 596,7 k € | +6.3% | 561,4 k € | ||||||||||||
| Gross margin | 709,9 k € | +4.0% | 682,9 k € | -8.3% | 744,6 k € | +44.6% | 514,8 k € | +13.9% | 451,9 k € | -0.2% | 452,9 k € | +443.7% | -131,8 k € | -280.3% | 73,1 k € | -68.0% | 228,4 k € | -79.4% | 1,1 M € | +95.3% | 567,3 k € | +173.9% | 207,1 k € | -35.3% | 320,1 k € | -16.1% | 381,3 k € | -23.8% | 500,2 k € | +12.9% | 443,0 k € | -6.2% | 472,0 k € | +5.2% | 448,8 k € | +14.2% | 393,2 k € | |
| EBITDA | 20,1 k € | -45.7% | 37,0 k € | -79.3% | 179,1 k € | +335.7% | 41,1 k € | -61.4% | 106,4 k € | -14.9% | 125,0 k € | +137.9% | -329,9 k € | -7802.0% | 4,3 k € | +104.4% | -97,5 k € | -109.5% | -46,5 k € | -113.4% | 348,4 k € | +3107.4% | 10,9 k € | -85.2% | 73,5 k € | +242.1% | 21,5 k € | -53.0% | 45,8 k € | +460.7% | -12,7 k € | -419.8% | 4,0 k € | -75.1% | 16,0 k € | +124.9% | -64,0 k € | |
| Operating profit | -328,5 k € | -7.4% | -306,0 k € | -36.7% | -223,9 k € | +45.6% | -411,9 k € | -19.5% | -344,6 k € | -28.0% | -269,2 k € | +57.9% | -639,1 k € | -943.3% | -61,3 k € | +59.2% | -150,3 k € | -41.8% | -106,0 k € | -140.7% | 260,1 k € | +531.8% | -60,2 k € | -495.8% | -10,1 k € | +83.0% | -59,5 k € | -62.4% | -36,6 k € | +61.7% | -95,7 k € | -22.6% | -78,1 k € | -0.7% | -77,5 k € | +55.5% | -174,1 k € | |
| Profit/loss | -197,5 k € | -3.7% | -190,4 k € | -45.6% | -130,8 k € | +55.5% | -294,3 k € | -35.6% | -217,0 k € | +22.2% | -278,9 k € | +54.3% | -610,1 k € | -856.4% | -63,8 k € | +57.7% | -150,9 k € | -41.5% | -106,6 k € | -140.2% | 265,3 k € | +450.2% | -75,7 k € | -240.4% | 53,9 k € | +195.2% | -56,7 k € | -112.3% | -26,7 k € | +68.3% | -84,1 k € | -46.6% | -57,4 k € | +31.7% | -84,1 k € | +46.4% | -156,7 k € | |
| Equity | 4,1 M € | -8.7% | 4,5 M € | -7.1% | 4,8 M € | -6.3% | 5,2 M € | -8.1% | 5,6 M € | -6.3% | 6,0 M € | -6.2% | 6,4 M € | -9.2% | 7,0 M € | +28.3% | 5,5 M € | +24.2% | 4,4 M € | +47.2% | 3,0 M € | +39.9% | 2,1 M € | -3.4% | 2,2 M € | +1.8% | 2,2 M € | -3.2% | 2,2 M € | -1.8% | 2,3 M € | -4.1% | 2,4 M € | -2.9% | 2,5 M € | -7.3% | 2,7 M € | |
| Total assets | 7,5 M € | -6.7% | 8,0 M € | -4.7% | 8,4 M € | -7.9% | 9,1 M € | -4.9% | 9,6 M € | -8.4% | 10,5 M € | +3.8% | 10,1 M € | +8.6% | 9,3 M € | +47.5% | 6,3 M € | +35.3% | 4,7 M € | +46.1% | 3,2 M € | +18.0% | 2,7 M € | +0.2% | 2,7 M € | +1.5% | 2,7 M € | +9.8% | 2,4 M € | -3.4% | 2,5 M € | -3.2% | 2,6 M € | -2.1% | 2,6 M € | -8.3% | 2,9 M € | |
| Cash | 174,7 k € | -54.3% | 382,1 k € | -45.7% | 703,6 k € | -15.1% | 828,6 k € | +13.1% | 732,9 k € | -45.3% | 1,3 M € | +61.7% | 828,8 k € | +41.0% | 588,0 k € | -33.7% | 887,1 k € | +398.7% | 177,9 k € | -53.4% | 381,5 k € | -9.3% | 420,5 k € | +3.1% | 408,0 k € | +18.5% | 344,4 k € | +841.0% | 36,6 k € | +4.8% | 34,9 k € | -6.7% | 37,4 k € | +32.5% | 28,2 k € | -40.8% | 47,7 k € | |
| Debts | 2,7 M € | -5.9% | 2,9 M € | -2.5% | 2,9 M € | -14.1% | 3,4 M € | +0.8% | 3,4 M € | -14.5% | 4,0 M € | +11.4% | 3,6 M € | +60.6% | 2,2 M € | +239.6% | 653,3 k € | +552.8% | 100,1 k € | -26.9% | 136,8 k € | -71.4% | 478,2 k € | +5.5% | 453,4 k € | -4.9% | 476,6 k € | +261.3% | 131,9 k € | -26.0% | 178,2 k € | -7.9% | 193,5 k € | +17.3% | 165,0 k € | +3.3% | 159,8 k € | |
| Staff | 11,5 | 10 | 10 | 10 | 8 | 8 | 7,5 | 4 | 4 | 5 | 5 | 4 | 7,5 | 9 | 13,5 | 13,5 | 13 | 13,5 | 13,5 | |||||||||||||||||||
Cooperative society loss-making in the latest fiscal year. Cash position declining (-54.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Intercommunale Sports et Loisirs du Sud-Hainaut is a Cooperative society incorporated in 1986. Its main activity is: Gambling and betting activities. Its registered office is in Chimay. It employs on average 11,5 ETP workers (FTE).
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Source: Belgian Official Gazette