| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +13.4% | 1,0 M € | +9.5% | 930,7 k € | -36.9% | 1,5 M € | +37.4% | 1,1 M € | -19.3% | 1,3 M € | -8.8% | 1,5 M € | -10.4% | 1,6 M € | -1.2% | 1,6 M € | +20.2% | 1,4 M € | -13.3% | 1,6 M € | +18.1% | 1,3 M € | +36.3% | 981,5 k € | +96.6% | 499,2 k € | +91.2% | 261,0 k € | +41.1% | 185,1 k € | -5.8% | 196,4 k € | +218.6% | 61,6 k € | +2868.0% | -2,2 k € | |
| EBITDA | 229,7 k € | +107.7% | 110,6 k € | +392.2% | -37,8 k € | -125.1% | 151,0 k € | +106.9% | 73,0 k € | -54.3% | 159,6 k € | +681.5% | -27,4 k € | -177.6% | 35,4 k € | -27.0% | 48,4 k € | +546.9% | -10,8 k € | -110.7% | 101,2 k € | -31.1% | 147,0 k € | +161.6% | 56,2 k € | +35.1% | 41,6 k € | +0.0% | 41,6 k € | +2134.7% | 1,9 k € | +282.5% | -1,0 k € | -109.2% | 11,1 k € | +598.7% | -2,2 k € | |
| Operating profit | 214,6 k € | +138.0% | 90,2 k € | +270.6% | -52,8 k € | -141.2% | 128,2 k € | +138.2% | 53,8 k € | -62.8% | 144,7 k € | +465.0% | -39,6 k € | -274.8% | 22,7 k € | -35.1% | 34,9 k € | +268.8% | -20,7 k € | -123.5% | 88,1 k € | -36.3% | 138,2 k € | +170.7% | 51,1 k € | +26.3% | 40,4 k € | +1.4% | 39,9 k € | +12594.6% | 314,0 € | +114.8% | -2,1 k € | -119.6% | 10,8 k € | +586.0% | -2,2 k € | |
| Profit/loss | 155,7 k € | +164.9% | 58,8 k € | +200.0% | -58,8 k € | -163.4% | 92,6 k € | +1317.9% | 6,5 k € | -93.5% | 101,1 k € | +383.7% | -35,6 k € | +22.4% | -45,9 k € | -891.1% | 5,8 k € | +113.1% | -44,2 k € | -287.8% | 23,6 k € | -58.8% | 57,1 k € | +222.5% | 17,7 k € | -22.9% | 23,0 k € | -16.8% | 27,6 k € | +1651.3% | -1,8 k € | +55.0% | -4,0 k € | -150.8% | 7,8 k € | +458.6% | -2,2 k € | |
| Equity | 381,3 k € | +68.9% | 225,8 k € | +30.8% | 172,6 k € | -25.5% | 231,7 k € | +68.1% | 137,8 k € | +5.3% | 130,9 k € | +341.9% | 29,6 k € | -54.9% | 65,6 k € | -41.1% | 111,4 k € | +3.8% | 107,4 k € | -29.2% | 151,6 k € | +18.6% | 127,8 k € | +82.4% | 70,1 k € | +34.5% | 52,1 k € | +68.5% | 30,9 k € | +362.1% | 6,7 k € | +22.3% | 5,5 k € | -42.0% | 9,4 k € | +474.9% | 1,6 k € | |
| Total assets | 1,4 M € | +17.0% | 1,2 M € | +10.1% | 1,1 M € | -17.0% | 1,3 M € | +5.4% | 1,2 M € | +21.3% | 1,0 M € | +8.3% | 948,1 k € | -8.6% | 1,0 M € | +17.4% | 883,6 k € | +10.9% | 796,4 k € | -1.1% | 805,3 k € | +16.0% | 694,3 k € | +53.4% | 452,4 k € | +69.7% | 266,6 k € | +53.7% | 173,5 k € | +147.5% | 70,1 k € | +18.0% | 59,4 k € | +82.6% | 32,5 k € | +776.4% | 3,7 k € | |
| Cash | 581,9 k € | +106.3% | 282,1 k € | +12.7% | 250,3 k € | -46.9% | 471,4 k € | -21.8% | 602,5 k € | +126.1% | 266,5 k € | -12.2% | 303,4 k € | -15.8% | 360,5 k € | +26.6% | 284,9 k € | +111.9% | 134,5 k € | -14.0% | 156,2 k € | -33.8% | 236,1 k € | +14.0% | 207,1 k € | +54.1% | 134,4 k € | +58.0% | 85,1 k € | +73.1% | 49,2 k € | +28.1% | 38,4 k € | +184.9% | 13,5 k € | — | ||
| Debts | 1,0 M € | +5.2% | 966,3 k € | +5.4% | 916,9 k € | -14.3% | 1,1 M € | -2.2% | 1,1 M € | +23.0% | 889,6 k € | -3.1% | 918,5 k € | -5.5% | 971,9 k € | +27.7% | 760,8 k € | +15.5% | 658,5 k € | +3.5% | 636,3 k € | +13.5% | 560,5 k € | +46.6% | 382,4 k € | +78.3% | 214,5 k € | +50.5% | 142,5 k € | +124.9% | 63,4 k € | +17.6% | 53,9 k € | +145.4% | 22,0 k € | +961.0% | 2,1 k € | |
| Staff | 26,3 | 895 539,5 | 32,1 | 39,5 | 37,6 | 34,8 | 36,1 | 37,9 | 36,9 | 32,1 | 32,6 | 28,6 | 21,3 | 10,3 | 10 | 3 | 3 | 0,9 | — | |||||||||||||||||||
Cooperative society · Saint-Gilles · incorporated on 11/04/1996 · 26,3 ETP
Cooperative society profitable and well capitalised. Cash position rising (+106.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISIS-DIES is a Cooperative society incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Saint-Gilles. It employs on average 26,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette