Cooperative society · Ottignies-Louvain-la-Neuve · incorporated on 01/07/1970 · 25,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,9 M € | +5.7% | 4,6 M € | +3.3% | 4,5 M € | +5.4% | 4,2 M € | -2.0% | 4,3 M € | +5.4% | 4,1 M € | -15.8% | 4,9 M € | +0.9% | 4,8 M € | +0.4% | 4,8 M € | -3.8% | 5,0 M € | -2.4% | 5,1 M € | +3.2% | 5,0 M € | +2.4% | 4,8 M € | +2.4% | 4,7 M € | +9.5% | 4,3 M € | -2.4% | 4,4 M € | +5.8% | 4,2 M € | +7.4% | 3,9 M € | +12.2% | 3,5 M € | |
| Gross margin | 1,3 M € | +8.7% | 1,2 M € | -0.3% | 1,2 M € | +7.8% | 1,1 M € | -19.8% | 1,4 M € | +4.9% | 1,3 M € | -14.5% | 1,6 M € | +10.4% | 1,4 M € | +1.2% | 1,4 M € | -4.0% | 1,5 M € | -1.8% | 1,5 M € | -5.8% | 1,6 M € | +6.6% | 1,5 M € | +0.5% | 1,5 M € | +7.0% | 1,4 M € | -3.3% | 1,4 M € | -0.2% | 1,4 M € | +6.1% | 1,3 M € | +27.4% | 1,1 M € | |
| EBITDA | 77,0 k € | +213.1% | -68,1 k € | +71.6% | -240,1 k € | -26.0% | -190,6 k € | -221.1% | 157,4 k € | -15.7% | 186,8 k € | -24.9% | 248,6 k € | +0.7% | 247,0 k € | -1.7% | 251,3 k € | -19.1% | 310,5 k € | -8.6% | 339,8 k € | -8.6% | 371,7 k € | +24.8% | 297,8 k € | -12.8% | 341,5 k € | +5.7% | 323,1 k € | -16.4% | 386,6 k € | +4.3% | 370,6 k € | -1.1% | 374,9 k € | +55.7% | 240,8 k € | |
| Operating profit | -134,0 k € | +56.0% | -304,6 k € | +31.4% | -444,2 k € | -11.5% | -398,3 k € | -885.8% | -40,4 k € | -93.6% | -20,9 k € | -147.5% | 43,9 k € | +22.4% | 35,9 k € | -42.3% | 62,2 k € | -14.9% | 73,2 k € | -11.1% | 82,3 k € | -38.1% | 132,9 k € | +51.2% | 87,9 k € | -27.0% | 120,4 k € | +0.4% | 119,9 k € | -6.6% | 128,4 k € | +58.0% | 81,3 k € | -12.8% | 93,2 k € | +263.6% | 25,6 k € | |
| Profit/loss | -171,5 k € | +49.2% | -337,4 k € | +27.6% | -466,4 k € | -16.8% | -399,3 k € | -882.9% | -40,6 k € | -82.7% | -22,2 k € | -183.4% | 26,6 k € | -17.1% | 32,1 k € | -24.9% | 42,8 k € | -12.0% | 48,6 k € | +11.1% | 43,8 k € | -51.7% | 90,6 k € | +82.4% | 49,6 k € | -32.3% | 73,3 k € | +16.7% | 62,8 k € | -35.7% | 97,7 k € | +46.5% | 66,7 k € | +133.5% | 28,6 k € | +979.3% | 2,6 k € | |
| Equity | 393,9 k € | -29.3% | 556,7 k € | -37.2% | 886,1 k € | -34.1% | 1,3 M € | -22.6% | 1,7 M € | -2.0% | 1,8 M € | -1.3% | 1,8 M € | +1.5% | 1,8 M € | +1.7% | 1,7 M € | +2.4% | 1,7 M € | +4.0% | 1,6 M € | +2.8% | 1,6 M € | +6.6% | 1,5 M € | +3.5% | 1,4 M € | +5.4% | 1,4 M € | +5.0% | 1,3 M € | +8.3% | 1,2 M € | +6.2% | 1,1 M € | +1.4% | 1,1 M € | |
| Total assets | 2,1 M € | -4.3% | 2,2 M € | -6.5% | 2,3 M € | -8.0% | 2,5 M € | -1.2% | 2,5 M € | -5.4% | 2,7 M € | -1.1% | 2,7 M € | -0.9% | 2,8 M € | +5.0% | 2,6 M € | +1.6% | 2,6 M € | -5.7% | 2,7 M € | -4.7% | 2,9 M € | +2.8% | 2,8 M € | +0.6% | 2,8 M € | +4.4% | 2,7 M € | -6.9% | 2,9 M € | -0.8% | 2,9 M € | -0.5% | 2,9 M € | -9.9% | 3,2 M € | |
| Cash | 268,4 k € | +68.8% | 159,0 k € | -48.5% | 308,9 k € | -17.2% | 372,9 k € | -18.2% | 455,7 k € | -0.3% | 456,9 k € | -0.9% | 461,1 k € | +1.8% | 452,9 k € | +58.8% | 285,1 k € | -23.6% | 373,1 k € | +32.4% | 281,8 k € | -19.3% | 349,0 k € | +152.9% | 138,0 k € | -11.1% | 155,3 k € | +27.7% | 121,7 k € | -41.6% | 208,5 k € | -10.2% | 232,1 k € | +249.8% | 66,4 k € | -71.4% | 232,2 k € | |
| Debts | 1,6 M € | +4.9% | 1,5 M € | +11.7% | 1,4 M € | +23.3% | 1,1 M € | +50.0% | 739,1 k € | -11.3% | 833,5 k € | -1.5% | 846,2 k € | -6.2% | 901,7 k € | +11.7% | 807,1 k € | -1.3% | 817,8 k € | -21.5% | 1,0 M € | -13.8% | 1,2 M € | +0.6% | 1,2 M € | -2.4% | 1,2 M € | +1.7% | 1,2 M € | -17.3% | 1,5 M € | -7.2% | 1,6 M € | -4.9% | 1,7 M € | -17.6% | 2,0 M € | |
| Staff | 25,9 | 26,1 | 29,2 | 31 | 32,7 | 33,3 | 32,9 | 32,7 | 32,1 | 32,9 | 29,1 | 30,3 | 29,2 | 27,6 | 28,8 | 30,1 | 29,3 | 27,8 | 24,7 | |||||||||||||||||||
Cooperative society loss-making in the latest fiscal year. Cash position rising (+68.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CIACO is a Cooperative society incorporated in 1970. Its main activity is: Other printing. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 25,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette