| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +0.4% | 1,4 M € | |||||||||||||||||||
| Gross margin | 1,3 M € | +5.7% | 1,2 M € | +2.2% | 1,2 M € | -2.9% | 1,2 M € | +9.3% | 1,1 M € | +3.2% | 1,1 M € | -3.4% | 1,1 M € | +0.8% | 1,1 M € | -7.8% | 1,2 M € | +2.3% | 1,2 M € | +8.7% | 1,1 M € | -1.5% | 1,1 M € | +5.0% | 1,0 M € | +1.8% | 1,0 M € | +6.2% | 963,6 k € | -2.6% | 989,5 k € | +0.6% | 983,8 k € | -3.9% | 1,0 M € | +11.6% | 917,5 k € | +1.3% | 905,4 k € | |
| EBITDA | 429,1 k € | +9.0% | 393,8 k € | -14.1% | 458,7 k € | -13.9% | 532,8 k € | +11.6% | 477,6 k € | +11.0% | 430,1 k € | +5.2% | 408,9 k € | -3.7% | 424,8 k € | -17.9% | 517,6 k € | +36.1% | 380,3 k € | +36.2% | 279,3 k € | +1.5% | 275,1 k € | +22.2% | 225,2 k € | -0.3% | 225,9 k € | -4.4% | 236,4 k € | +13.1% | 209,1 k € | -28.4% | 292,1 k € | -2.6% | 300,0 k € | +19.7% | 250,7 k € | +31.5% | 190,6 k € | |
| Operating profit | 145,2 k € | +19.0% | 122,1 k € | -43.3% | 215,4 k € | -30.0% | 307,8 k € | +22.8% | 250,6 k € | +11.5% | 224,7 k € | +8.8% | 206,6 k € | -6.8% | 221,6 k € | -28.3% | 309,1 k € | +59.7% | 193,5 k € | +146.6% | 78,5 k € | +3.0% | 76,2 k € | +399.3% | 15,3 k € | -28.4% | 21,3 k € | -28.8% | 29,9 k € | +132.1% | 12,9 k € | -86.0% | 92,1 k € | -22.2% | 118,3 k € | +104.8% | 57,8 k € | +3044.1% | -2,0 k € | |
| Profit/loss | 114,4 k € | +14.3% | 100,1 k € | -58.3% | 240,2 k € | +50.5% | 159,6 k € | -16.8% | 191,8 k € | +1.5% | 189,0 k € | -11.4% | 213,3 k € | -7.3% | 230,1 k € | -29.0% | 323,9 k € | +63.0% | 198,7 k € | +104.7% | 97,1 k € | +6.7% | 91,0 k € | +269.0% | 24,7 k € | -14.0% | 28,7 k € | -8.1% | 31,2 k € | +128.8% | 13,6 k € | -29.9% | 19,5 k € | -73.6% | 73,8 k € | +1214.5% | 5,6 k € | +111.0% | -51,0 k € | |
| Equity | 6,4 M € | +1.8% | 6,3 M € | +1.6% | 6,2 M € | +4.0% | 5,9 M € | +2.8% | 5,8 M € | +3.4% | 5,6 M € | +3.5% | 5,4 M € | +4.1% | 5,2 M € | +4.6% | 5,0 M € | +7.0% | 4,6 M € | +4.5% | 4,4 M € | +2.2% | 4,3 M € | +2.1% | 4,2 M € | +2.8% | 4,1 M € | +0.7% | 4,1 M € | +0.8% | 4,1 M € | +0.3% | 4,1 M € | +0.5% | 4,0 M € | +1.9% | 4,0 M € | +0.1% | 4,0 M € | |
| Total assets | 7,1 M € | +10.1% | 6,4 M € | +0.3% | 6,4 M € | +5.3% | 6,1 M € | +2.7% | 5,9 M € | +0.2% | 5,9 M € | +4.9% | 5,6 M € | +4.4% | 5,4 M € | +5.9% | 5,1 M € | +6.2% | 4,8 M € | +4.1% | 4,6 M € | +2.9% | 4,5 M € | +1.9% | 4,4 M € | +2.0% | 4,3 M € | +2.7% | 4,2 M € | -0.6% | 4,2 M € | +1.7% | 4,2 M € | -0.8% | 4,2 M € | +1.5% | 4,1 M € | -0.2% | 4,1 M € | |
| Cash | 1,4 M € | +26.5% | 1,1 M € | +17.0% | 960,1 k € | -52.2% | 2,0 M € | +10.3% | 1,8 M € | +7.4% | 1,7 M € | +22.2% | 1,4 M € | +74.3% | 796,2 k € | -22.7% | 1,0 M € | +44.2% | 714,4 k € | +101.2% | 355,0 k € | +63.7% | 216,8 k € | +32.8% | 163,3 k € | -3.9% | 169,9 k € | -27.2% | 233,5 k € | -30.3% | 335,0 k € | +29.2% | 259,3 k € | +225.4% | 79,7 k € | -23.8% | 104,6 k € | +123.5% | 46,8 k € | |
| Debts | 675,4 k € | +370.2% | 143,6 k € | -33.4% | 215,5 k € | +58.5% | 136,0 k € | +6.6% | 127,6 k € | -60.9% | 326,3 k € | +146.4% | 132,5 k € | -37.7% | 212,5 k € | +46.1% | 145,4 k € | -16.4% | 174,0 k € | -4.1% | 181,4 k € | +19.9% | 151,3 k € | -4.1% | 157,7 k € | -13.4% | 182,1 k € | +87.0% | 97,4 k € | -36.9% | 154,4 k € | +60.6% | 96,2 k € | -35.8% | 149,8 k € | -6.1% | 159,5 k € | -11.5% | 180,2 k € | |
| Staff | 11,4 | 10,6 | 9,2 | 9,6 | 9,4 | 9,7 | 10,7 | 10,6 | 10,9 | 11,7 | 12,7 | 12,6 | 12,9 | 13 | 12,6 | 14,4 | 14,6 | 16 | 15 | 14,7 | ||||||||||||||||||||
Public limited company · Bruxelles · incorporated on 08/03/1957 · 11,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+26.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Christelijke Sociale Werken van het Arrondissement Brussel is a Public limited company incorporated in 1957. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bruxelles. It employs on average 11,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette