| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 124,4 k € | -74.1% | 481,1 k € | +368.8% | 102,6 k € | -69.9% | 340,4 k € | +76.2% | 193,1 k € | +23.8% | 156,0 k € | +0.6% | 155,0 k € | +25.2% | 123,8 k € | -88.9% | 1,1 M € | +244.5% | 324,1 k € | +5.0% | 308,6 k € | -6.1% | 328,7 k € | +32.6% | 247,9 k € | +27.7% | 194,2 k € | +8.0% | 179,8 k € | +8.1% | 166,4 k € | +227.7% | 50,8 k € | -68.1% | 159,2 k € | +0.9% | 157,8 k € | +8.5% | 145,4 k € | |
| EBITDA | 52,7 k € | -87.0% | 406,1 k € | +1302.5% | 29,0 k € | -89.2% | 267,2 k € | +120.8% | 121,0 k € | +23.8% | 97,8 k € | +3.7% | 94,3 k € | +42.5% | 66,2 k € | -93.7% | 1,1 M € | +288.3% | 271,3 k € | +8.4% | 250,2 k € | -5.9% | 265,9 k € | +37.2% | 193,8 k € | +35.2% | 143,3 k € | +12.3% | 127,6 k € | +9.9% | 116,1 k € | +2201.9% | 5,0 k € | -95.7% | 116,7 k € | -21.2% | 148,0 k € | +37.9% | 107,4 k € | |
| Operating profit | -36,0 k € | -109.6% | 374,1 k € | +4030.7% | -9,5 k € | -104.2% | 228,7 k € | +237.8% | 67,7 k € | +56.5% | 43,3 k € | +3732.1% | 1,1 k € | +101.3% | -89,1 k € | -109.8% | 913,4 k € | +586.4% | 133,1 k € | +36.6% | 97,4 k € | +2.2% | 95,3 k € | +121.4% | 43,0 k € | +366.3% | -16,2 k € | -329.5% | 7,0 k € | +127.2% | -25,9 k € | +80.3% | -131,8 k € | -507.6% | -21,7 k € | -158.0% | 37,4 k € | +1323.3% | 2,6 k € | |
| Profit/loss | -2,2 k € | -100.7% | 298,5 k € | +782.9% | -43,7 k € | -122.7% | 192,6 k € | +305.4% | 47,5 k € | +1094.0% | 4,0 k € | +106.5% | -61,0 k € | +60.0% | -152,4 k € | -35.1% | -112,8 k € | -286.9% | 60,3 k € | +208.6% | -55,6 k € | -308.4% | 26,7 k € | +408.9% | 5,2 k € | +107.9% | -66,0 k € | -77.8% | -37,1 k € | +47.0% | -70,0 k € | +59.1% | -170,9 k € | -204.4% | -56,2 k € | -925.5% | 6,8 k € | +124.5% | -27,7 k € | |
| Equity | 2,0 M € | -0.7% | 2,0 M € | +16.7% | 1,7 M € | -3.2% | 1,8 M € | +11.3% | 1,6 M € | +2.2% | 1,6 M € | -0.6% | 1,6 M € | -3.8% | 1,6 M € | -0.1% | 1,6 M € | +47.6% | 1,1 M € | +5.8% | 1,0 M € | -5.1% | 1,1 M € | +2.5% | 1,1 M € | +5.5% | 1,0 M € | -6.1% | 1,1 M € | -3.3% | 1,1 M € | -1.8% | 1,1 M € | +7.5% | 1,1 M € | -5.0% | 1,1 M € | +0.6% | 1,1 M € | |
| Total assets | 2,6 M € | -13.6% | 3,0 M € | -7.0% | 3,2 M € | -7.6% | 3,4 M € | -3.4% | 3,6 M € | -0.1% | 3,6 M € | -2.5% | 3,7 M € | +0.7% | 3,6 M € | +2.4% | 3,5 M € | +29.7% | 2,7 M € | -6.5% | 2,9 M € | +7.6% | 2,7 M € | +14.7% | 2,4 M € | -4.8% | 2,5 M € | +26.6% | 2,0 M € | -1.7% | 2,0 M € | -2.0% | 2,0 M € | +4.7% | 1,9 M € | +9.0% | 1,8 M € | +4.0% | 1,7 M € | |
| Cash | 80,9 k € | +26.4% | 64,1 k € | +38.0% | 46,4 k € | -84.7% | 304,5 k € | +1637.2% | 17,5 k € | +12.2% | 15,6 k € | -62.5% | 41,6 k € | +11.8% | 37,2 k € | -95.3% | 793,1 k € | +1238.0% | 59,3 k € | -72.7% | 216,8 k € | +175.0% | 78,8 k € | +345.8% | 17,7 k € | -27.3% | 24,3 k € | -56.0% | 55,3 k € | -5.3% | 58,4 k € | -74.7% | 230,6 k € | +335.2% | 53,0 k € | +51.7% | 34,9 k € | -24.9% | 46,5 k € | |
| Debts | 287,8 k € | -57.1% | 670,2 k € | -42.8% | 1,2 M € | -16.3% | 1,4 M € | -17.3% | 1,7 M € | -1.9% | 1,7 M € | -4.3% | 1,8 M € | +5.3% | 1,7 M € | +5.8% | 1,6 M € | -0.7% | 1,6 M € | -13.3% | 1,9 M € | +16.2% | 1,6 M € | +24.7% | 1,3 M € | -11.9% | 1,5 M € | +67.9% | 877,4 k € | +4.3% | 841,1 k € | -2.3% | 861,1 k € | +0.5% | 856,5 k € | +32.5% | 646,2 k € | +10.0% | 587,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | 1,2 | 0,9 | ||||||||||||||||||||
Public limited company · Lasne · incorporated on 03/07/1985
Public limited company loss-making in the latest fiscal year. Cash position rising (+26.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Conseils, Gestion, Organisation is a Public limited company incorporated in 1985. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Lasne.
Key indicators
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Source: Belgian Official Gazette