| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | +4.6% | 1,2 M € | +13.5% | 1,1 M € | +7.8% | 1,0 M € | +17.1% | 867,3 k € | +30.6% | 664,0 k € | -2.5% | 681,3 k € | +1.9% | 668,3 k € | +3.6% | 644,9 k € | +3.4% | 623,9 k € | +4.3% | 598,3 k € | +0.5% | 595,2 k € | -0.7% | 599,6 k € | +3.7% | 578,1 k € | +4.6% | 552,7 k € | +1.4% | 545,3 k € | -0.5% | 547,8 k € | +3.5% | 529,3 k € | +2.3% | 517,2 k € | |
| Gross margin | 1,0 M € | +4.4% | 978,2 k € | +14.4% | 855,2 k € | +13.3% | 755,1 k € | +17.0% | 645,6 k € | +36.6% | 472,7 k € | +9.6% | 431,4 k € | +6.0% | 406,8 k € | +2.2% | 398,2 k € | -2.7% | 409,4 k € | +4.3% | 392,7 k € | +3.6% | 379,0 k € | +0.5% | 377,0 k € | +5.5% | 357,4 k € | +20.7% | 296,2 k € | +1.0% | 293,4 k € | -7.3% | 316,6 k € | +20.1% | 263,6 k € | -8.8% | 289,1 k € | |
| EBITDA | 501,4 k € | +19.4% | 419,9 k € | +21.8% | 344,7 k € | +9.8% | 313,9 k € | -5.0% | 330,5 k € | +75.3% | 188,5 k € | +34.2% | 140,5 k € | +21.3% | 115,9 k € | +14.1% | 101,6 k € | -10.1% | 113,1 k € | -10.4% | 126,2 k € | +42.5% | 88,6 k € | -28.7% | 124,3 k € | +23.9% | 100,4 k € | +44.3% | 69,5 k € | +218.4% | 21,8 k € | +35.1% | 16,2 k € | +139.9% | -40,5 k € | -306.3% | -10,0 k € | |
| Operating profit | -63,4 k € | +54.7% | -139,9 k € | +36.9% | -221,8 k € | +6.8% | -238,0 k € | -357.5% | -52,0 k € | -152.8% | 98,6 k € | +94.7% | 50,6 k € | +187.8% | -57,7 k € | -620.6% | 11,1 k € | -65.2% | 31,9 k € | -29.5% | 45,2 k € | +214.5% | 14,4 k € | -73.4% | 53,9 k € | +75.0% | 30,8 k € | +170.8% | -43,5 k € | +50.8% | -88,3 k € | +4.1% | -92,1 k € | +39.3% | -151,7 k € | -25.2% | -121,2 k € | |
| Profit/loss | -174,4 k € | +33.3% | -261,3 k € | +26.1% | -353,4 k € | +5.3% | -373,1 k € | -123.8% | 1,6 M € | +6674.0% | 23,1 k € | -43.6% | 41,0 k € | +180.1% | -51,2 k € | -240.0% | 36,6 k € | +10.6% | 33,1 k € | +4.8% | 31,6 k € | +125.2% | 14,0 k € | -78.4% | 64,9 k € | +63.3% | 39,8 k € | +287.6% | -21,2 k € | +76.6% | -90,7 k € | -1.7% | -89,2 k € | +19.3% | -110,5 k € | -1.5% | -108,8 k € | |
| Equity | 6,8 M € | -2.5% | 7,0 M € | -3.6% | 7,3 M € | -4.6% | 7,6 M € | -4.7% | 8,0 M € | +24.4% | 6,4 M € | +0.4% | 6,4 M € | +0.6% | 6,4 M € | -0.8% | 6,4 M € | +368.4% | 1,4 M € | +2.5% | 1,3 M € | +2.4% | 1,3 M € | +1.1% | 1,3 M € | +5.3% | 1,2 M € | +3.4% | 1,2 M € | -1.8% | 1,2 M € | -7.0% | 1,3 M € | -6.4% | 1,4 M € | -7.4% | 1,5 M € | |
| Total assets | 15,6 M € | -3.6% | 16,2 M € | -3.8% | 16,8 M € | -3.5% | 17,4 M € | -2.2% | 17,8 M € | +3.2% | 17,3 M € | +64.2% | 10,5 M € | +50.6% | 7,0 M € | -1.6% | 7,1 M € | +234.4% | 2,1 M € | +0.2% | 2,1 M € | +9.5% | 1,9 M € | +0.6% | 1,9 M € | -3.3% | 2,0 M € | -3.7% | 2,1 M € | -2.9% | 2,1 M € | +4.7% | 2,0 M € | -4.9% | 2,1 M € | -6.6% | 2,3 M € | |
| Cash | 296,7 k € | -21.9% | 379,8 k € | -15.1% | 447,5 k € | -20.7% | 564,5 k € | +1.7% | 554,9 k € | -13.9% | 644,5 k € | +132.8% | 276,8 k € | -93.6% | 4,3 M € | -13.8% | 5,0 M € | +5082.8% | 97,1 k € | +20.2% | 80,8 k € | +234.8% | 24,1 k € | +80.4% | 13,4 k € | -69.4% | 43,7 k € | -71.1% | 151,3 k € | +86.2% | 81,2 k € | +145.4% | 33,1 k € | -2.2% | 33,8 k € | -18.8% | 41,7 k € | |
| Debts | 8,3 M € | -4.6% | 8,7 M € | -3.9% | 9,0 M € | -1.6% | 9,2 M € | -0.8% | 9,3 M € | -14.7% | 10,8 M € | +163.6% | 4,1 M € | +565.7% | 617,8 k € | -9.4% | 682,1 k € | -7.5% | 737,6 k € | -3.2% | 761,9 k € | +25.2% | 608,6 k € | -0.8% | 613,6 k € | -18.0% | 748,6 k € | -12.4% | 855,0 k € | -4.3% | 893,4 k € | +25.3% | 712,8 k € | +0.9% | 706,4 k € | +0.6% | 702,4 k € | |
| Staff | 8,2 | 9 | 8,7 | 9 | 8 | 6,8 | 6,8 | 6,6 | 6,8 | 7,3 | 8,3 | 7,7 | 7,2 | 7,6 | 7 | 9,5 | 9,5 | 9,5 | 9,5 | |||||||||||||||||||
Cooperative society · Charleroi · incorporated on 21/10/1974 · 8,2 ETP
Cooperative society loss-making in the latest fiscal year. Cash position declining (-21.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Centre Régional Syndical F.G.T.B. is a Cooperative society incorporated in 1974. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Charleroi. It employs on average 8,2 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