| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 131,2 k € | +2.0% | 128,6 k € | +241.7% | 37,7 k € | +75.5% | 21,5 k € | -19.5% | 26,6 k € | -99.3% | 3,9 M € | -74.7% | 15,6 M € | +1.6% | 15,3 M € | |||||||||||
| Gross margin | -147,8 k € | +0.9% | -149,0 k € | +7.3% | -160,7 k € | +50.8% | -326,6 k € | -12.7% | -289,8 k € | +59.4% | -713,9 k € | -313.0% | -172,8 k € | -130.0% | -75,1 k € | +8.3% | -82,0 k € | +51.9% | -170,4 k € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | -246,7 k € | +2.7% | -253,5 k € | +11.4% | -286,0 k € | +32.7% | -425,0 k € | -2.0% | -416,6 k € | +51.2% | -853,7 k € | -188.2% | -296,3 k € | -49.1% | -198,7 k € | +17.9% | -242,1 k € | +55.9% | -548,5 k € | +15.3% | -647,2 k € | -40.8% | -459,7 k € | +55.5% | -1,0 M € | +26.1% | -1,4 M € | -31.7% | -1,1 M € | -112.4% | 8,6 M € | -34.2% | 13,0 M € | +2.2% | 12,7 M € | |
| Operating profit | -249,8 k € | +2.7% | -256,6 k € | +10.9% | -287,9 k € | +32.3% | -425,4 k € | -2.0% | -417,1 k € | +51.3% | -856,6 k € | -184.1% | -301,6 k € | -47.7% | -204,2 k € | +26.2% | -276,8 k € | +60.5% | -700,7 k € | +11.6% | -792,8 k € | -31.1% | -604,8 k € | +48.6% | -1,2 M € | +24.1% | -1,5 M € | -27.8% | -1,2 M € | -114.4% | 8,4 M € | -14.0% | 9,8 M € | +3.3% | 9,5 M € | |
| Profit/loss | -431,5 k € | +91.3% | -5,0 M € | -1994.5% | -236,8 k € | +59.3% | -581,4 k € | -101.7% | -288,3 k € | +69.5% | -944,7 k € | -504.5% | -156,3 k € | -226.7% | -47,8 k € | -107.3% | 656,5 k € | +262.5% | -403,9 k € | +56.9% | -937,3 k € | -19.8% | -782,4 k € | -4.8% | -746,5 k € | -113.7% | 5,5 M € | -92.5% | 72,5 M € | +98.3% | 36,6 M € | +167.7% | 13,7 M € | +184.8% | -16,1 M € | |
| Equity | 14,6 M € | -2.9% | 15,0 M € | -24.8% | 20,0 M € | -1.2% | 20,2 M € | -2.8% | 20,8 M € | -1.4% | 21,1 M € | -4.3% | 22,0 M € | -3.0% | 22,7 M € | -0.2% | 22,8 M € | +3.0% | 22,1 M € | -1.8% | 22,5 M € | -4.0% | 23,4 M € | -3.2% | 24,2 M € | -3.0% | 25,0 M € | -42.1% | 43,1 M € | -53.7% | 93,2 M € | +1.7% | 91,6 M € | +15.4% | 79,4 M € | |
| Total assets | 21,2 M € | -4.2% | 22,1 M € | -13.8% | 25,7 M € | -5.7% | 27,2 M € | -5.0% | 28,6 M € | -1.1% | 29,0 M € | +27.6% | 22,7 M € | -0.6% | 22,8 M € | -1.7% | 23,2 M € | -18.0% | 28,3 M € | -1.1% | 28,7 M € | -1.3% | 29,1 M € | -5.7% | 30,8 M € | -59.8% | 76,7 M € | -44.8% | 138,9 M € | -44.7% | 251,1 M € | +9.1% | 230,2 M € | +4.9% | 219,5 M € | |
| Cash | 9,9 k € | -96.4% | 277,8 k € | -85.3% | 1,9 M € | +274.5% | 505,9 k € | -85.4% | 3,5 M € | -22.7% | 4,5 M € | -5.9% | 4,8 M € | -21.7% | 6,1 M € | -0.3% | 6,1 M € | +18.6% | 5,1 M € | +751.5% | 603,2 k € | +41.3% | 426,8 k € | +52.3% | 280,3 k € | -73.1% | 1,0 M € | +157.1% | 404,9 k € | -98.9% | 37,4 M € | +623.0% | 5,2 M € | +229.3% | 1,6 M € | |
| Debts | 6,6 M € | -6.4% | 7,0 M € | +24.2% | 5,7 M € | -15.6% | 6,7 M € | -13.6% | 7,8 M € | -1.2% | 7,9 M € | +1300.9% | 561,9 k € | +1043.4% | 49,1 k € | -89.4% | 464,5 k € | -91.9% | 5,8 M € | +0.1% | 5,8 M € | +6.7% | 5,4 M € | -18.1% | 6,6 M € | -87.3% | 51,7 M € | -46.0% | 95,7 M € | -39.4% | 157,9 M € | +23.0% | 128,4 M € | -1.7% | 130,7 M € | |
| Staff | 1,5 | 1,5 | 1,5 | 1,5 | 1,9 | 2 | 1,8 | 1,8 | 2,1 | 3,8 | 4,2 | 4,8 | 3,2 | 3,5 | 3 | 3,3 | 4,4 | 5,2 | ||||||||||||||||||
Public limited company · Uccle · incorporated on 20/12/1984 · 1,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-96.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE DE PROMOTION is a Public limited company incorporated in 1984. Its main activity is: Development of building projects. Its registered office is in Uccle. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette