| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,1 M € | +1.4% | 6,0 M € | +3.9% | 5,8 M € | -0.6% | 5,8 M € | +2.2% | 5,7 M € | -1.1% | 5,8 M € | +0.7% | 5,7 M € | +3.8% | 5,5 M € | +5.5% | 5,2 M € | +6.1% | 4,9 M € | +5.1% | 4,7 M € | +7.0% | 4,4 M € | +8.3% | 4,1 M € | +9.3% | 3,7 M € | +8.3% | 3,4 M € | +4.4% | 3,3 M € | +5.3% | 3,1 M € | +3.6% | 3,0 M € | |
| EBITDA | 4,8 M € | +26.6% | 3,8 M € | -12.8% | 4,3 M € | -2.7% | 4,5 M € | +45.0% | 3,1 M € | -34.3% | 4,7 M € | +6.3% | 4,4 M € | -7.1% | 4,7 M € | +37.1% | 3,5 M € | +15.4% | 3,0 M € | +18.8% | 2,5 M € | -1.8% | 2,6 M € | +64.9% | 1,6 M € | +144.9% | 636,2 k € | -67.1% | 1,9 M € | +519.0% | -461,5 k € | -136.0% | 1,3 M € | -26.3% | 1,7 M € | |
| Operating profit | 5,4 M € | +16.6% | 4,6 M € | +17.7% | 3,9 M € | -7.7% | 4,2 M € | +48.7% | 2,8 M € | -35.9% | 4,4 M € | +12.4% | 4,0 M € | -1.4% | 4,0 M € | +27.7% | 3,1 M € | +27.1% | 2,5 M € | +14.7% | 2,2 M € | -15.0% | 2,5 M € | +154.2% | 996,1 k € | +117.6% | 457,8 k € | -71.9% | 1,6 M € | +127.0% | 717,2 k € | -38.6% | 1,2 M € | -26.2% | 1,6 M € | |
| Profit/loss | 5,4 M € | +1.3% | 5,3 M € | +16.6% | 4,6 M € | -2.6% | 4,7 M € | +32.7% | 3,5 M € | -26.0% | 4,8 M € | -4.8% | 5,0 M € | +0.8% | 5,0 M € | +0.5% | 5,0 M € | +3.6% | 4,8 M € | +13.0% | 4,2 M € | -4.5% | 4,4 M € | +1.8% | 4,4 M € | +52.8% | 2,9 M € | -23.9% | 3,8 M € | +31.1% | 2,9 M € | -8.4% | 3,1 M € | -3.2% | 3,2 M € | |
| Equity | 22,4 M € | +2.8% | 21,8 M € | +3.9% | 21,0 M € | +1.0% | 20,8 M € | +2.4% | 20,3 M € | -3.4% | 21,0 M € | +1.7% | 20,7 M € | +3.7% | 19,9 M € | +5.2% | 18,9 M € | +5.7% | 17,9 M € | +5.5% | 17,0 M € | +4.0% | 16,3 M € | +7.4% | 15,2 M € | +9.9% | 13,8 M € | +1.0% | 13,7 M € | +9.6% | 12,5 M € | +2.2% | 12,2 M € | +6.0% | 11,5 M € | |
| Total assets | 140,1 M € | +0.9% | 138,8 M € | +2.2% | 135,7 M € | +2.2% | 132,8 M € | +2.0% | 130,2 M € | +2.8% | 126,7 M € | +4.3% | 121,5 M € | +1.6% | 119,6 M € | +6.4% | 112,4 M € | +5.1% | 106,9 M € | +0.9% | 106,0 M € | +6.2% | 99,8 M € | +6.4% | 93,7 M € | +7.3% | 87,4 M € | +6.3% | 82,2 M € | +5.3% | 78,1 M € | +6.0% | 73,7 M € | +3.3% | 71,4 M € | |
| Cash | 5,8 M € | -30.2% | 8,3 M € | -20.3% | 10,4 M € | -33.5% | 15,7 M € | -31.0% | 22,7 M € | -13.8% | 26,3 M € | -26.9% | 36,0 M € | -6.5% | 38,5 M € | +38.3% | 27,8 M € | +1.3% | 27,5 M € | -24.2% | 36,3 M € | +27.3% | 28,5 M € | -2.5% | 29,2 M € | +1443.1% | 1,9 M € | -69.1% | 6,1 M € | +28.8% | 4,8 M € | +67.0% | 2,9 M € | -49.3% | 5,6 M € | |
| Debts | 113,5 M € | +1.5% | 111,8 M € | +2.9% | 108,6 M € | +2.4% | 106,1 M € | +2.0% | 104,0 M € | +3.0% | 101,0 M € | +5.5% | 95,8 M € | +1.5% | 94,4 M € | +8.0% | 87,4 M € | +5.1% | 83,1 M € | -0.3% | 83,3 M € | +6.5% | 78,3 M € | +6.6% | 73,4 M € | +7.0% | 68,6 M € | +5.9% | 64,8 M € | +5.2% | 61,6 M € | +3.6% | 59,4 M € | +2.7% | 57,9 M € | |
| Staff | 7,2 | 8,3 | 8,8 | 10,3 | 11,5 | 11,7 | 11,2 | 11 | 10,9 | 11,8 | 12,1 | 10,6 | 12,4 | 12,2 | 12,2 | 11,9 | 11,4 | 11,7 | ||||||||||||||||||
Cooperative society · Watermael-Boitsfort · incorporated on 21/01/1926 · 7,2 ETP
Cooperative society profitable and well capitalised. Cash position declining (-30.2%).
Solid counterparty for a standard engagement.
CAUTIONNEMENT COLLECTIF DES TRAVAUX PUBLICS ET PRIVES-GEMEENSCHAPPELIJKE BORGSTELLINGEN VOOR OPENBARE EN PRIVE WERKEN is a Cooperative society incorporated in 1926. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Watermael-Boitsfort. It employs on average 7,2 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