Cooperative society · Namur · incorporated on 15/07/1986 · 2,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429,6 k € | -1.1% | 434,3 k € | +2.3% | 424,8 k € | +12.7% | 377,0 k € | +29.9% | 290,1 k € | -47.8% | 555,5 k € | +4.5% | 531,3 k € | -2.0% | 542,3 k € | +3.4% | 524,6 k € | -6.8% | 562,6 k € | +1.8% | 552,5 k € | +9.2% | 506,1 k € | +5.6% | 479,4 k € | +9.5% | 438,0 k € | +13.0% | 387,6 k € | +33.9% | 289,4 k € | +19.9% | 241,4 k € | |
| Gross margin | 219,1 k € | +4.7% | 209,3 k € | +4.2% | 200,8 k € | +95.0% | 102,9 k € | +12.4% | 91,6 k € | -42.1% | 158,1 k € | +33.8% | 118,1 k € | -9.0% | 129,8 k € | -6.6% | 139,0 k € | -3.3% | 143,7 k € | +9.9% | 130,8 k € | +21.5% | 107,7 k € | +6.4% | 101,2 k € | -15.5% | 119,8 k € | -3.4% | 124,1 k € | +10.3% | 112,5 k € | -9.1% | 123,8 k € | |
| EBITDA | 62,6 k € | -39.9% | 104,2 k € | -12.5% | 119,1 k € | +15.9% | 102,7 k € | +14.4% | 89,8 k € | -37.6% | 144,0 k € | +46.6% | 98,2 k € | -14.4% | 114,7 k € | -8.7% | 125,7 k € | -0.7% | 126,5 k € | +9.5% | 115,5 k € | +23.6% | 93,4 k € | +7.7% | 86,7 k € | -17.8% | 105,5 k € | -4.3% | 110,3 k € | +11.1% | 99,2 k € | -9.7% | 109,9 k € | |
| Operating profit | 9,8 k € | -62.2% | 25,9 k € | -57.4% | 60,9 k € | +32.4% | 46,0 k € | +43.7% | 32,0 k € | -40.3% | 53,6 k € | +762.8% | 6,2 k € | -71.8% | 22,1 k € | -35.1% | 34,0 k € | +14.0% | 29,8 k € | +52.5% | 19,6 k € | -31.4% | 28,5 k € | +36.6% | 20,9 k € | -51.8% | 43,3 k € | -11.6% | 49,0 k € | +37.3% | 35,7 k € | -25.2% | 47,7 k € | |
| Profit/loss | -2,3 k € | -147.4% | 4,9 k € | -85.6% | 34,2 k € | +22.4% | 27,9 k € | +620.2% | 3,9 k € | -87.0% | 29,8 k € | +272.9% | -17,2 k € | -450.4% | -3,1 k € | -142.7% | 7,3 k € | +292.3% | 1,9 k € | +117.1% | -10,9 k € | -241.7% | 7,7 k € | +283.8% | 2,0 k € | -87.8% | 16,4 k € | -56.4% | 37,6 k € | +454.5% | 6,8 k € | +12.7% | 6,0 k € | |
| Equity | 188,6 k € | -1.2% | 190,9 k € | +2.6% | 186,0 k € | +22.5% | 151,8 k € | +22.6% | 123,8 k € | -6.9% | 133,0 k € | +28.8% | 103,2 k € | -14.3% | 120,4 k € | -2.5% | 123,6 k € | +6.3% | 116,2 k € | +1.6% | 114,4 k € | -8.7% | 125,3 k € | +6.5% | 117,6 k € | +1.7% | 115,6 k € | +16.5% | 99,2 k € | +61.0% | 61,6 k € | +12.4% | 54,8 k € | |
| Total assets | 657,4 k € | -11.8% | 745,1 k € | -4.6% | 781,3 k € | +10.8% | 705,1 k € | -5.9% | 749,6 k € | -17.8% | 911,6 k € | -0.8% | 918,8 k € | -9.9% | 1,0 M € | -3.0% | 1,1 M € | -8.2% | 1,1 M € | -2.5% | 1,2 M € | +20.7% | 972,5 k € | +78.0% | 546,4 k € | -2.8% | 562,2 k € | -4.4% | 588,3 k € | +0.1% | 587,8 k € | -4.1% | 613,2 k € | |
| Cash | 164,6 k € | -17.7% | 200,0 k € | +5.5% | 189,6 k € | +265.5% | 51,9 k € | -28.5% | 72,5 k € | -17.7% | 88,1 k € | +11.6% | 79,0 k € | +1.9% | 77,5 k € | +12.3% | 69,0 k € | +2.9% | 67,1 k € | +269.0% | 18,2 k € | -75.7% | 74,8 k € | +719.4% | 9,1 k € | -28.9% | 12,8 k € | +0.3% | 12,8 k € | +335.0% | 2,9 k € | -54.3% | 6,5 k € | |
| Debts | 468,8 k € | -14.4% | 547,9 k € | -8.0% | 595,3 k € | +7.6% | 553,3 k € | -11.6% | 625,7 k € | -19.6% | 778,6 k € | -4.5% | 815,6 k € | -9.3% | 899,5 k € | -3.0% | 927,6 k € | -9.8% | 1,0 M € | -3.0% | 1,1 M € | +25.6% | 843,7 k € | +97.2% | 427,8 k € | -3.2% | 442,2 k € | -9.6% | 489,1 k € | -7.0% | 526,2 k € | -5.8% | 558,3 k € | |
| Staff | 2 | 2 | 1,5 | — | — | — | 0,2 | 0,2 | 0,2 | — | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | |||||||||||||||||
Cooperative society loss-making in the latest fiscal year. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUXINA is a Cooperative society incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Namur. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette