| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511,8 k € | -35.4% | 792,0 k € | +65.3% | 479,2 k € | -32.3% | 708,3 k € | +164.3% | 268,0 k € | +88.1% | 142,5 k € | -9.7% | 157,7 k € | -30.5% | 227,0 k € | +75.2% | 129,6 k € | -19.5% | 160,9 k € | +0.5% | 160,1 k € | -36.2% | 250,7 k € | +5.0% | 238,8 k € | +1.6% | 235,1 k € | -13.2% | 270,9 k € | +19.7% | 226,4 k € | +4.8% | 216,1 k € | -1.9% | 220,2 k € | +18.0% | 186,7 k € | +14.4% | 163,2 k € | |
| Gross margin | 145,4 k € | -14.0% | 169,2 k € | +21.7% | 139,0 k € | -27.7% | 192,3 k € | +45.5% | 132,1 k € | +260.6% | 36,6 k € | +23.4% | 29,7 k € | -58.3% | 71,2 k € | +91.8% | 37,1 k € | -26.1% | 50,2 k € | -16.7% | 60,3 k € | -56.5% | 138,6 k € | +8.4% | 127,9 k € | -3.5% | 132,6 k € | -15.7% | 157,4 k € | +48.5% | 105,9 k € | +12.2% | 94,4 k € | +28.5% | 73,5 k € | -10.3% | 82,0 k € | -1.5% | 83,2 k € | |
| EBITDA | 81,1 k € | -27.6% | 112,1 k € | +21.3% | 92,4 k € | +8.4% | 85,3 k € | -8.5% | 93,2 k € | +1086.1% | -9,5 k € | -7.5% | -8,8 k € | -146.8% | 18,8 k € | +284.9% | 4,9 k € | -30.8% | 7,1 k € | +601.6% | -1,4 k € | -114.2% | 9,9 k € | -50.6% | 20,0 k € | +362.8% | -7,6 k € | -137.5% | 20,4 k € | -18.3% | 24,9 k € | -24.2% | 32,9 k € | +28.8% | 25,5 k € | +54.8% | 16,5 k € | -20.2% | 20,7 k € | |
| Operating profit | 32,5 k € | -56.1% | 74,0 k € | +119.2% | 33,8 k € | -26.1% | 45,7 k € | -40.6% | 76,9 k € | +501.8% | -19,1 k € | +0.9% | -19,3 k € | -321.0% | 8,7 k € | +435.4% | -2,6 k € | -277.4% | 1,5 k € | +117.6% | -8,4 k € | -739.0% | 1,3 k € | -83.8% | 8,0 k € | +139.4% | -20,4 k € | -345.6% | 8,3 k € | -16.7% | 10,0 k € | -44.9% | 18,1 k € | +153.5% | 7,1 k € | +1543.0% | 434,8 € | -95.9% | 10,6 k € | |
| Profit/loss | 5,7 k € | -79.3% | 27,4 k € | +10.0% | 25,0 k € | +36.1% | 18,3 k € | -69.5% | 60,2 k € | +406.8% | -19,6 k € | +0.6% | -19,8 k € | -387.6% | 6,9 k € | +303.8% | -3,4 k € | -487.9% | 869,0 € | +110.1% | -8,6 k € | -2290.9% | 392,6 € | -75.9% | 1,6 k € | +113.5% | -12,1 k € | -438.5% | 3,6 k € | -29.3% | 5,0 k € | -26.6% | 6,9 k € | +73.9% | 4,0 k € | +310.9% | 961,9 € | -86.3% | 7,0 k € | |
| Equity | 187,3 k € | +3.1% | 181,7 k € | +17.8% | 154,2 k € | +19.3% | 129,2 k € | +112.2% | 60,9 k € | +9298.2% | 647,9 € | -88.5% | 5,6 k € | -72.4% | 20,4 k € | +50.8% | 13,5 k € | -20.0% | 16,9 k € | +5.4% | 16,0 k € | -34.9% | 24,6 k € | +1.6% | 24,2 k € | +7.2% | 22,6 k € | -34.8% | 34,7 k € | +11.5% | 31,1 k € | +19.4% | 26,1 k € | +35.8% | 19,2 k € | +26.0% | 15,2 k € | +6.7% | 14,3 k € | |
| Total assets | 1,1 M € | +41.2% | 744,0 k € | +0.5% | 740,3 k € | +1.2% | 731,5 k € | +291.9% | 186,7 k € | +73.8% | 107,4 k € | +20.0% | 89,5 k € | -14.5% | 104,7 k € | +36.9% | 76,5 k € | -7.1% | 82,4 k € | +19.2% | 69,1 k € | -6.2% | 73,7 k € | -2.8% | 75,8 k € | +5.7% | 71,7 k € | -25.7% | 96,5 k € | -6.5% | 103,2 k € | -5.6% | 109,4 k € | +15.1% | 95,0 k € | -0.5% | 95,5 k € | -1.5% | 96,9 k € | |
| Cash | 2,0 k € | -64.6% | 5,8 k € | +16.4% | 5,0 k € | +60.5% | 3,1 k € | -71.1% | 10,7 k € | +141.3% | 4,4 k € | +1193.9% | 342,6 € | -95.4% | 7,5 k € | +170.6% | 2,8 k € | +75.5% | 1,6 k € | -16.1% | 1,9 k € | -56.2% | 4,3 k € | -57.3% | 10,1 k € | +53.1% | 6,6 k € | -28.8% | 9,2 k € | -47.0% | 17,4 k € | +131.7% | 7,5 k € | -27.9% | 10,4 k € | +68.9% | 6,2 k € | +16.2% | 5,3 k € | |
| Debts | 862,1 k € | +54.1% | 559,4 k € | -4.2% | 584,0 k € | -3.0% | 602,2 k € | +378.9% | 125,8 k € | +17.8% | 106,8 k € | +27.3% | 83,9 k € | -0.6% | 84,4 k € | +33.9% | 63,0 k € | -3.2% | 65,1 k € | +22.6% | 53,1 k € | +9.8% | 48,4 k € | -6.1% | 51,5 k € | +18.6% | 43,4 k € | -29.8% | 61,8 k € | -13.9% | 71,7 k € | -13.9% | 83,3 k € | +19.4% | 69,8 k € | -13.1% | 80,3 k € | +0.3% | 80,1 k € | |
| Staff | — | — | — | 1 | — | — | — | 3,5 | 1 | 1,4 | 1,7 | 3,9 | 3,5 | 4,3 | 5 | 3,8 | 3,3 | 2,8 | 3,6 | 3,1 | ||||||||||||||||||||
Private limited company · Theux · incorporated on 11/01/1988
Private limited company profitable and well capitalised. Cash position declining (-64.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Coopération Venture Développement is a Private limited company incorporated in 1988. Its main activity is: Real estate agencies. Its registered office is in Theux.
Key indicators
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Source: Belgian Official Gazette