| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,7 M € | -22.5% | 25,5 M € | +15.6% | 22,0 M € | -27.3% | 30,3 M € | +56.3% | 19,4 M € | +9.3% | 17,7 M € | -11.4% | 20,0 M € | +8.2% | 18,5 M € | -7.2% | 19,9 M € | -9.9% | 22,1 M € | +22.9% | 18,0 M € | -10.7% | 20,2 M € | -25.9% | 27,2 M € | +50.2% | 18,1 M € | +19.6% | 15,2 M € | +3.4% | 14,6 M € | -25.5% | 19,7 M € | +8.8% | 18,1 M € | +0.7% | 17,9 M € | |
| EBITDA | 4,7 M € | -42.5% | 8,2 M € | +45.8% | 5,6 M € | -44.6% | 10,2 M € | +88.1% | 5,4 M € | +30.7% | 4,1 M € | -21.0% | 5,2 M € | +78.7% | 2,9 M € | -45.3% | 5,4 M € | -15.3% | 6,3 M € | -39.6% | 10,5 M € | +118.3% | 4,8 M € | -65.8% | 14,0 M € | +107.4% | 6,8 M € | +43.2% | 4,7 M € | -7.4% | 5,1 M € | -33.0% | 7,6 M € | -6.5% | 8,1 M € | +13.8% | 7,2 M € | |
| Operating profit | 1,1 M € | -76.9% | 4,7 M € | +143.5% | 1,9 M € | -72.0% | 6,9 M € | +181.9% | 2,4 M € | +1332.4% | 170,4 k € | -87.6% | 1,4 M € | +254.5% | -891,2 k € | -156.3% | 1,6 M € | -37.1% | 2,5 M € | -59.5% | 6,2 M € | +1517.7% | 384,2 k € | -95.9% | 9,3 M € | +261.0% | 2,6 M € | +324.9% | -1,1 M € | +55.2% | -2,6 M € | -201.1% | 2,5 M € | -38.0% | 4,1 M € | +30.7% | 3,1 M € | |
| Profit/loss | 4,3 M € | -35.3% | 6,6 M € | +52.7% | 4,4 M € | -41.1% | 7,4 M € | +73.7% | 4,3 M € | +89.0% | 2,2 M € | -61.1% | 5,8 M € | +254.6% | 1,6 M € | -51.2% | 3,3 M € | -42.4% | 5,8 M € | -34.6% | 8,9 M € | +29.0% | 6,9 M € | -31.5% | 10,1 M € | +96.1% | 5,1 M € | -4.7% | 5,4 M € | +4519.9% | 116,4 k € | -99.1% | 13,6 M € | +921.7% | 1,3 M € | -11.1% | 1,5 M € | |
| Equity | 106,2 M € | +4.1% | 102,0 M € | +7.8% | 94,6 M € | +3.9% | 91,1 M € | +9.1% | 83,5 M € | +1.7% | 82,1 M € | +1.7% | 80,7 M € | +6.3% | 75,9 M € | -0.7% | 76,4 M € | +2.8% | 74,3 M € | +65.6% | 44,9 M € | -35.6% | 69,7 M € | +4.0% | 67,1 M € | +1.1% | 66,3 M € | -1.1% | 67,1 M € | +1.8% | 65,8 M € | +0.5% | 65,5 M € | +55.7% | 42,1 M € | -1.7% | 42,8 M € | |
| Total assets | 190,1 M € | +2.2% | 186,0 M € | +0.4% | 185,3 M € | +12.2% | 165,1 M € | -2.1% | 168,7 M € | -1.0% | 170,4 M € | +3.0% | 165,3 M € | +0.1% | 165,2 M € | -3.4% | 171,0 M € | +2.2% | 167,3 M € | -0.2% | 167,7 M € | -0.1% | 167,9 M € | -0.6% | 168,8 M € | +5.7% | 159,7 M € | +0.8% | 158,4 M € | +0.3% | 158,0 M € | -3.2% | 163,2 M € | +23.2% | 132,5 M € | -0.4% | 133,1 M € | |
| Cash | 5,5 M € | -37.7% | 8,8 M € | +6.6% | 8,3 M € | +5.2% | 7,9 M € | -27.2% | 10,8 M € | +36.5% | 7,9 M € | +17.7% | 6,7 M € | +1.5% | 6,6 M € | -6.6% | 7,1 M € | +35.1% | 5,2 M € | -0.6% | 5,3 M € | -46.4% | 9,8 M € | +82.1% | 5,4 M € | -34.8% | 8,3 M € | +3.0% | 8,1 M € | +26.1% | 6,4 M € | +40.0% | 4,6 M € | +893.0% | 459,4 k € | -44.0% | 821,0 k € | |
| Debts | 63,2 M € | -0.0% | 63,3 M € | -9.0% | 69,5 M € | +32.0% | 52,6 M € | -16.8% | 63,3 M € | -3.9% | 65,8 M € | +6.3% | 62,0 M € | -6.6% | 66,3 M € | -7.2% | 71,5 M € | +6.0% | 67,4 M € | -29.6% | 95,7 M € | +39.8% | 68,5 M € | -1.8% | 69,7 M € | +11.1% | 62,8 M € | +8.4% | 57,9 M € | +7.2% | 54,0 M € | -6.3% | 57,6 M € | +10.4% | 52,2 M € | -2.3% | 53,4 M € | |
| Staff | 87,5 | 87,4 | 90,3 | 91,1 | 93,3 | 94,2 | 95,3 | 100,6 | 101,7 | 108 | 113 | 122 | 119 | 120 | 116 | 116,5 | 117 | 106,5 | 100,5 | |||||||||||||||||||
Cooperative society · Mouscron · incorporated on 11/06/1986 · 87,5 ETP
Cooperative society profitable and well capitalised. Cash position declining (-37.7%).
Solid counterparty for a standard engagement.
INTERCOMMUNALE D'ETUDE ET DE GESTION is a Cooperative society incorporated in 1986. Its main activity is: Water collection, treatment and supply. Its registered office is in Mouscron. It employs on average 87,5 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