| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 102,0 k € | -16.3% | 121,9 k € | +4.2% | 117,0 k € | +24.4% | 94,1 k € | — | — | 73,1 k € | |||||||||||||||
| Gross margin | 43,3 k € | +13.2% | 38,2 k € | -9.6% | 42,3 k € | +10.0% | 38,5 k € | -12.7% | 44,1 k € | +13.7% | 38,8 k € | -32.7% | 57,6 k € | -21.8% | 73,7 k € | -20.3% | 92,4 k € | -0.5% | 92,9 k € | +15.8% | 80,2 k € | -6.0% | 85,3 k € | -14.6% | 99,9 k € | +4.6% | 95,6 k € | +25.3% | 76,3 k € | +125.0% | 33,9 k € | -16.1% | 40,4 k € | -16.8% | 48,6 k € | |
| EBITDA | 41,2 k € | +14.4% | 36,1 k € | -10.6% | 40,3 k € | +20.0% | 33,6 k € | -15.6% | 39,8 k € | +16.7% | 34,1 k € | -35.4% | 52,9 k € | +172.8% | 19,4 k € | -46.2% | 36,0 k € | +0.9% | 35,7 k € | +44.4% | 24,7 k € | -16.1% | 29,4 k € | -33.0% | 43,9 k € | -5.5% | 46,5 k € | +76.5% | 26,3 k € | -15.9% | 31,3 k € | -17.5% | 38,0 k € | -17.7% | 46,1 k € | |
| Operating profit | 35,2 k € | +17.3% | 30,0 k € | -12.5% | 34,3 k € | +34.7% | 25,5 k € | -25.9% | 34,3 k € | +29.0% | 26,6 k € | -41.3% | 45,3 k € | +282.6% | 11,8 k € | -54.5% | 26,1 k € | +1.6% | 25,7 k € | +74.7% | 14,7 k € | -24.0% | 19,3 k € | -41.5% | 33,1 k € | -1.6% | 33,6 k € | +559.1% | 5,1 k € | -43.7% | 9,1 k € | -36.4% | 14,2 k € | -30.5% | 20,5 k € | |
| Profit/loss | 25,3 k € | +19.1% | 21,2 k € | -14.1% | 24,7 k € | +33.9% | 18,5 k € | -29.1% | 26,1 k € | +111.3% | 12,3 k € | -61.2% | 31,8 k € | +110.8% | 15,1 k € | -13.1% | 17,4 k € | +48.7% | 11,7 k € | +23.0% | 9,5 k € | +30.3% | 7,3 k € | -78.8% | 34,4 k € | +53.0% | 22,5 k € | +233.3% | 6,7 k € | +34901.6% | -19,4 € | -100.1% | 13,7 k € | +27.3% | 10,8 k € | |
| Equity | 297,7 k € | +3.8% | 286,7 k € | +2.5% | 279,8 k € | +3.9% | 269,3 k € | +1.6% | 265,1 k € | +4.7% | 253,3 k € | -0.8% | 255,3 k € | +7.4% | 237,8 k € | +0.3% | 237,0 k € | +1.3% | 233,9 k € | -1.1% | 236,5 k € | -1.7% | 240,7 k € | -2.5% | 246,8 k € | +10.3% | 223,7 k € | +4.3% | 214,6 k € | -7.2% | 231,2 k € | -0.0% | 231,2 k € | +6.3% | 217,5 k € | |
| Total assets | 315,1 k € | +3.7% | 303,7 k € | +2.1% | 297,3 k € | +3.7% | 286,8 k € | +1.4% | 282,9 k € | +0.9% | 280,5 k € | +1.2% | 277,2 k € | +9.8% | 252,4 k € | -1.8% | 257,2 k € | +4.9% | 245,1 k € | -0.5% | 246,4 k € | -1.0% | 248,8 k € | -2.1% | 254,3 k € | +9.3% | 232,7 k € | +5.2% | 221,3 k € | -13.3% | 255,3 k € | -2.9% | 263,0 k € | -0.5% | 264,2 k € | |
| Cash | 209,3 k € | +12.1% | 186,8 k € | +8.5% | 172,1 k € | +11.1% | 155,0 k € | -9.5% | 171,2 k € | +2.2% | 167,5 k € | +8.3% | 154,7 k € | +39.6% | 110,9 k € | -19.9% | 138,3 k € | +13.4% | 122,0 k € | +12.3% | 108,6 k € | -5.0% | 114,4 k € | +24.5% | 91,9 k € | -23.7% | 120,3 k € | -8.9% | 132,0 k € | +11.9% | 118,0 k € | +9.5% | 107,8 k € | -5.4% | 114,0 k € | |
| Debts | 17,3 k € | +2.2% | 17,0 k € | -3.5% | 17,6 k € | +0.5% | 17,5 k € | -1.6% | 17,8 k € | -34.5% | 27,2 k € | +23.9% | 21,9 k € | +49.7% | 14,6 k € | -27.5% | 20,2 k € | +81.0% | 11,2 k € | +13.0% | 9,9 k € | +21.7% | 8,1 k € | +7.7% | 7,5 k € | -16.1% | 9,0 k € | +34.1% | 6,7 k € | -72.2% | 24,1 k € | -24.3% | 31,8 k € | -32.0% | 46,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | ||||||||||||||||||
Cooperative company with limited liability · Bruxelles · incorporated on 17/06/1988
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+12.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA SECURITE is a Cooperative company with limited liability incorporated in 1988. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Bruxelles.
Key indicators
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