| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,3 M € | -22.5% | 21,1 M € | -8.3% | 23,0 M € | -4.0% | 23,9 M € | +51.2% | 15,8 M € | -6.7% | 17,0 M € | +6.2% | 16,0 M € | +11.3% | 14,3 M € | +16.9% | 12,3 M € | +14.6% | 10,7 M € | +13.1% | 9,5 M € | +8.8% | 8,7 M € | -3.6% | 9,0 M € | +9.1% | 8,3 M € | -6.1% | 8,8 M € | +10.6% | 8,0 M € | -13.7% | 9,2 M € | +22.2% | 7,6 M € | |
| EBITDA | -809,0 k € | -76.0% | -459,7 k € | -288.1% | 244,4 k € | -65.5% | 708,1 k € | +2708.7% | 25,2 k € | -95.9% | 617,4 k € | +168.7% | 229,7 k € | +20.5% | 190,7 k € | -63.0% | 515,8 k € | +6.3% | 485,1 k € | +231.9% | -367,9 k € | -1707.6% | -20,4 k € | +98.0% | -1,0 M € | -76.7% | -573,7 k € | -189.9% | 637,8 k € | +188.9% | -717,6 k € | -56.5% | -458,4 k € | -228.0% | 358,1 k € | |
| Operating profit | -1,2 M € | -77.1% | -684,6 k € | -3856.2% | -17,3 k € | -103.1% | 552,9 k € | +364.8% | -208,8 k € | -151.4% | 406,5 k € | +32.7% | 306,3 k € | +200.9% | -303,6 k € | -204.1% | 291,7 k € | +8.0% | 270,0 k € | +156.5% | -477,7 k € | -125.0% | -212,3 k € | +84.8% | -1,4 M € | -73.1% | -807,8 k € | -303.9% | 396,1 k € | +143.9% | -901,9 k € | -14.7% | -786,5 k € | -752.5% | 120,5 k € | |
| Profit/loss | -1,3 M € | -132.2% | -558,4 k € | -37.5% | -406,1 k € | -681.2% | -52,0 k € | +82.4% | -296,0 k € | -611.2% | -41,6 k € | -182.4% | 50,5 k € | +114.0% | -359,8 k € | -1605.8% | 23,9 k € | -78.2% | 109,7 k € | +123.3% | -469,7 k € | -114.4% | -219,1 k € | -119.3% | 1,1 M € | +951889.9% | 119,0 € | -100.0% | 306,0 k € | +119.5% | -1,6 M € | -83.0% | -858,3 k € | -1375.2% | 67,3 k € | |
| Equity | -189,8 k € | -117.1% | 1,1 M € | -33.6% | 1,7 M € | -19.6% | 2,1 M € | +111.4% | 980,9 k € | -23.3% | 1,3 M € | +439.3% | -377,0 k € | +11.1% | -424,2 k € | -585.8% | -61,9 k € | +25.6% | -83,2 k € | +55.4% | -186,4 k € | -164.3% | 289,7 k € | -39.0% | 474,7 k € | +172.1% | -658,2 k € | -5.3% | -625,0 k € | +32.7% | -928,2 k € | -243.9% | 645,1 k € | -57.2% | 1,5 M € | |
| Total assets | 4,9 M € | -38.7% | 8,0 M € | -31.7% | 11,8 M € | +49.4% | 7,9 M € | +2.1% | 7,7 M € | -0.3% | 7,7 M € | -6.1% | 8,2 M € | +13.1% | 7,3 M € | +6.4% | 6,8 M € | +48.1% | 4,6 M € | -1.8% | 4,7 M € | +4.0% | 4,5 M € | -3.8% | 4,7 M € | -27.1% | 6,4 M € | -28.2% | 9,0 M € | +24.6% | 7,2 M € | +2.2% | 7,0 M € | +12.6% | 6,3 M € | |
| Cash | — | — | — | — | — | — | — | 211,0 € | -37.6% | 338,0 € | +16800.0% | 2,0 € | -98.3% | 116,0 € | +1060.0% | 10,0 € | -100.0% | 26,4 k € | -2.3% | 27,1 k € | -96.6% | 784,9 k € | +62.7% | 482,4 k € | +158.9% | 186,4 k € | -16.4% | 223,0 k € | ||||||||
| Debts | 4,5 M € | -31.6% | 6,6 M € | -32.7% | 9,7 M € | +77.0% | 5,5 M € | -11.5% | 6,2 M € | +10.2% | 5,6 M € | -28.1% | 7,9 M € | +11.9% | 7,0 M € | +13.0% | 6,2 M € | +53.9% | 4,0 M € | -4.3% | 4,2 M € | +6.0% | 4,0 M € | -0.7% | 4,0 M € | -42.1% | 6,9 M € | -26.5% | 9,4 M € | +20.2% | 7,8 M € | +29.0% | 6,1 M € | +33.8% | 4,5 M € | |
| Staff | 141,9 | 168,9 | 183,7 | 189,5 | 178,1 | 174,4 | 158,9 | 153,9 | 133,2 | 128 | 122,3 | 130,3 | 126,8 | 119,4 | 113,7 | 103,9 | 95,8 | 78 | ||||||||||||||||||
Public limited company · Manage · incorporated on 13/10/1992 · 141,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-37.6%).
Solid counterparty for a standard engagement.
JOHN COCKERILL SERVICES HAINAUT is a Public limited company incorporated in 1992. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Manage. It employs on average 141,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette