| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 535,7 k € | +3.4% | 518,3 k € | +20.5% | 430,1 k € | +23.6% | 348,0 k € | +18.6% | 293,4 k € | +7.5% | 272,9 k € | +30.0% | 210,0 k € | +633.1% | -39,4 k € | -145.6% | 86,3 k € | -55.3% | 192,9 k € | -49.3% | 380,3 k € | -44.5% | 684,8 k € | -27.9% | 950,3 k € | -19.7% | 1,2 M € | +224.2% | 365,0 k € | +3.5% | 352,5 k € | +305.9% | 86,8 k € | +95.4% | 44,4 k € | -78.7% | 208,4 k € | |
| EBITDA | 470,8 k € | +3.4% | 455,4 k € | +24.2% | 366,8 k € | +24.7% | 294,1 k € | +21.8% | 241,4 k € | +18.4% | 203,9 k € | +171.0% | 75,2 k € | +146.5% | -161,7 k € | -93.9% | -83,4 k € | -18.3% | -70,5 k € | -139.4% | 178,8 k € | -53.8% | 387,0 k € | -29.9% | 551,9 k € | -38.2% | 893,2 k € | +665.9% | 116,6 k € | -76.5% | 497,1 k € | +1723.4% | 27,3 k € | +83.5% | 14,9 k € | +126.7% | -55,6 k € | |
| Operating profit | 286,7 k € | +5.7% | 271,3 k € | +48.5% | 182,7 k € | +66.1% | 110,0 k € | +91.9% | 57,3 k € | +80.1% | 31,8 k € | +117.2% | -185,1 k € | +43.1% | -325,2 k € | -31.7% | -246,9 k € | -5.5% | -234,0 k € | -1629.4% | 15,3 k € | -93.2% | 223,5 k € | -42.4% | 388,3 k € | -46.4% | 724,2 k € | +1366.8% | -57,2 k € | -117.7% | 322,9 k € | +326.7% | -142,4 k € | -3146.5% | 4,7 k € | +107.7% | -60,4 k € | |
| Profit/loss | 232,6 k € | +12.9% | 206,0 k € | +47.9% | 139,3 k € | +72.0% | 81,0 k € | +49.0% | 54,4 k € | +37.1% | 39,6 k € | -89.7% | 383,8 k € | +16.7% | 328,9 k € | -46.1% | 610,0 k € | -45.4% | 1,1 M € | -7.1% | 1,2 M € | -26.3% | 1,6 M € | +11.3% | 1,5 M € | -17.3% | 1,8 M € | -86.1% | 12,7 M € | +953.0% | 1,2 M € | +6.8% | 1,1 M € | -41.6% | 1,9 M € | -92.1% | 24,4 M € | |
| Equity | 1,2 M € | -8.4% | 1,3 M € | -8.1% | 1,4 M € | -7.5% | 1,5 M € | -7.3% | 1,6 M € | -31.8% | 2,4 M € | -33.0% | 3,6 M € | -92.5% | 47,5 M € | +0.7% | 47,2 M € | +1.3% | 46,5 M € | +2.5% | 45,4 M € | +2.7% | 44,2 M € | +3.8% | 42,6 M € | +3.6% | 41,1 M € | -3.1% | 42,5 M € | +42.9% | 29,7 M € | +4.2% | 28,5 M € | +4.1% | 27,4 M € | +7.6% | 25,4 M € | |
| Total assets | 2,2 M € | +17.3% | 1,9 M € | -9.2% | 2,1 M € | -19.7% | 2,6 M € | -32.5% | 3,8 M € | -14.4% | 4,5 M € | -54.2% | 9,7 M € | -81.1% | 51,6 M € | +2.4% | 50,4 M € | +2.0% | 49,4 M € | +3.5% | 47,7 M € | +3.6% | 46,1 M € | -5.1% | 48,6 M € | +13.7% | 42,7 M € | -4.8% | 44,9 M € | +40.9% | 31,9 M € | +3.5% | 30,8 M € | +5.4% | 29,2 M € | +4.8% | 27,9 M € | |
| Cash | 145,3 k € | +6.6% | 136,3 k € | -0.7% | 137,3 k € | -2.5% | 140,8 k € | -3.6% | 146,1 k € | +7.3% | 136,1 k € | -97.6% | 5,8 M € | -48.3% | 11,2 M € | +14.3% | 9,8 M € | +36.0% | 7,2 M € | +11.4% | 6,4 M € | +48.9% | 4,3 M € | -65.4% | 12,5 M € | +127.5% | 5,5 M € | -14.6% | 6,4 M € | +69.2% | 3,8 M € | +19.7% | 3,2 M € | -12.1% | 3,6 M € | +84770.7% | 4,3 k € | |
| Debts | 385,1 k € | +307.3% | 94,5 k € | -28.5% | 132,3 k € | +320.7% | 31,4 k € | -95.3% | 662,4 k € | +1111.0% | 54,7 k € | -98.2% | 3,1 M € | +1095.0% | 259,0 k € | -0.4% | 260,1 k € | -10.0% | 289,0 k € | +29.4% | 223,3 k € | +30.8% | 170,7 k € | -96.3% | 4,7 M € | +1998.2% | 222,3 k € | -72.3% | 803,4 k € | +19.3% | 673,7 k € | +367.0% | 144,3 k € | +2365.1% | 5,9 k € | -98.3% | 353,0 k € | |
| Staff | — | — | — | — | — | 0,8 | 1 | 3,2 | 4,8 | 8,8 | 8,1 | 7,4 | 12 | 10,3 | 7,8 | 1,6 | 2,1 | 0,8 | — | |||||||||||||||||||
Public limited company · Tienen · incorporated on 17/08/1984
Public limited company profitable and well capitalised. Cash position rising (+6.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTEN COENEN is a Public limited company incorporated in 1984. Its main activity is: Real estate agencies. Its registered office is in Tienen.
Key indicators
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Source: Belgian Official Gazette