| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 94,0 k € | -6.5% | 100,6 k € | -35.0% | 154,6 k € | +11.2% | 139,1 k € | +23.5% | 112,6 k € | -23.1% | 146,5 k € | -4.1% | 152,7 k € | +1.7% | 150,2 k € | -27.1% | 206,1 k € | +39.9% | 147,3 k € | -8.2% | 160,5 k € | +16.0% | 138,4 k € | +14.9% | 120,4 k € | +2.3% | 117,7 k € | +5.2% | 111,8 k € | +36.4% | 82,0 k € | -9.7% | 90,7 k € | +18.9% | 76,3 k € | +34.0% | 57,0 k € | |
| EBITDA | 3,9 k € | -65.1% | 11,1 k € | -78.0% | 50,6 k € | +70.3% | 29,7 k € | +175.8% | 10,8 k € | +135.7% | 4,6 k € | -47.7% | 8,7 k € | -38.6% | 14,3 k € | -82.2% | 80,1 k € | +334.7% | 18,4 k € | -53.9% | 40,0 k € | +180.2% | 14,3 k € | +8.4% | 13,2 k € | -28.8% | 18,5 k € | -55.8% | 41,8 k € | +257.6% | 11,7 k € | -64.6% | 33,0 k € | +17.5% | 28,1 k € | +49.8% | 18,7 k € | |
| Operating profit | 3,5 k € | -59.6% | 8,7 k € | -82.2% | 49,2 k € | +73.9% | 28,3 k € | +370.1% | 6,0 k € | +386.7% | 1,2 k € | -76.7% | 5,3 k € | -44.4% | 9,6 k € | -87.3% | 75,4 k € | +341.9% | 17,1 k € | -43.6% | 30,2 k € | +685.9% | 3,8 k € | +68.5% | 2,3 k € | -23.8% | 3,0 k € | -90.2% | 30,5 k € | +4445.2% | -701,0 € | -104.8% | 14,6 k € | -9.6% | 16,2 k € | +103.5% | 7,9 k € | |
| Profit/loss | 252,0 € | -84.5% | 1,6 k € | -95.4% | 35,0 k € | +217.7% | 11,0 k € | +1114.7% | 907,0 € | +649.6% | 121,0 € | -95.5% | 2,7 k € | +689.5% | -458,0 € | -101.0% | 46,3 k € | +610.2% | 6,5 k € | -50.3% | 13,1 k € | +488.1% | -3,4 k € | +40.1% | -5,6 k € | +37.5% | -9,0 k € | -193.5% | 9,7 k € | +249.4% | -6,5 k € | -428.8% | -1,2 k € | -139.7% | 3,1 k € | +1037.5% | -328,0 € | |
| Equity | 74,2 k € | +0.3% | 74,0 k € | +2.2% | 72,3 k € | +93.7% | 37,3 k € | +41.8% | 26,3 k € | +3.6% | 25,4 k € | +0.5% | 25,3 k € | +11.9% | 22,6 k € | -2.0% | 23,1 k € | +199.1% | -23,3 k € | +21.9% | -29,8 k € | +30.6% | -42,9 k € | -8.6% | -39,5 k € | -16.7% | -33,9 k € | -36.3% | -24,9 k € | +28.0% | -34,5 k € | -23.0% | -28,1 k € | -4.6% | -26,8 k € | +10.3% | -29,9 k € | |
| Total assets | 205,2 k € | +22.2% | 167,8 k € | -8.4% | 183,2 k € | -14.1% | 213,2 k € | +4.1% | 204,7 k € | -9.9% | 227,1 k € | -5.5% | 240,3 k € | +22.6% | 195,9 k € | -20.7% | 247,2 k € | +59.0% | 155,5 k € | +5.7% | 147,2 k € | +3.6% | 142,2 k € | -19.8% | 177,2 k € | -3.6% | 183,8 k € | +30.9% | 140,4 k € | +60.1% | 87,7 k € | -46.5% | 164,0 k € | +81.7% | 90,2 k € | -35.8% | 140,6 k € | |
| Cash | 11,0 k € | -38.7% | 18,0 k € | — | — | — | — | — | — | — | — | — | — | 2,7 k € | -78.1% | 12,3 k € | +100.1% | 6,1 k € | +1310.4% | 434,0 € | -46.6% | 813,0 € | -93.5% | 12,6 k € | +17.8% | 10,7 k € | ||||||||||||
| Debts | 129,7 k € | +38.2% | 93,9 k € | -15.3% | 110,8 k € | -37.0% | 175,8 k € | -1.4% | 178,4 k € | -11.6% | 201,7 k € | -6.2% | 215,0 k € | +24.0% | 173,3 k € | -22.7% | 224,2 k € | +25.4% | 178,8 k € | +1.0% | 177,0 k € | -4.0% | 184,4 k € | -14.9% | 216,7 k € | -0.5% | 217,7 k € | +31.8% | 165,3 k € | +35.2% | 122,2 k € | -36.4% | 192,0 k € | +64.0% | 117,1 k € | -31.3% | 170,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 3,3 | 3 | 3 | 3 | 2,5 | 2,3 | 67 376 | 1,4 | 1,4 | — | 1 | |||||||||||||||||||
Cooperative company with limited liability · Uccle · incorporated on 01/08/1986
Cooperative company with limited liability profitable and well capitalised. Cash position declining (-38.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES PROFESSIONNELLES ET COMPAGNIE is a Cooperative company with limited liability incorporated in 1986. Its main activity is: Specialised design activities. Its registered office is in Uccle.
Key indicators
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