| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,8 k € | — | — | — | — | — | — | — | — | — | — | — | — | 79,2 k € | +16.7% | 67,8 k € | +20.6% | 56,3 k € | +64.1% | 34,3 k € | +51.3% | 22,7 k € | ||||||||||||||
| Gross margin | 36,6 k € | +377.0% | -13,2 k € | -185.2% | 15,5 k € | -27.8% | 21,5 k € | +54.0% | 13,9 k € | -65.6% | 40,6 k € | +10.3% | 36,8 k € | +19.9% | 30,7 k € | +7.6% | 28,5 k € | -7.7% | 30,9 k € | -43.8% | 54,9 k € | -35.0% | 84,5 k € | +33.2% | 63,5 k € | -16.6% | 76,1 k € | +18.7% | 64,1 k € | +23.7% | 51,8 k € | +178.7% | 18,6 k € | +32.0% | 14,1 k € | |
| EBITDA | 22,5 k € | +258.4% | -14,2 k € | -195.2% | 14,9 k € | -29.1% | 21,1 k € | +58.7% | 13,3 k € | -67.0% | 40,2 k € | +11.0% | 36,3 k € | +20.0% | 30,2 k € | +8.0% | 28,0 k € | -6.8% | 30,0 k € | +5.6% | 28,4 k € | -14.8% | 33,4 k € | +24.3% | 26,8 k € | +30.8% | 20,5 k € | -0.1% | 20,5 k € | -21.3% | 26,1 k € | +44.0% | 18,1 k € | +29.3% | 14,0 k € | |
| Operating profit | 6,6 k € | +121.7% | -30,4 k € | -5168.7% | 600,2 € | -60.8% | 1,5 k € | +124.4% | -6,3 k € | -130.2% | 20,7 k € | +20.5% | 17,2 k € | +54.4% | 11,1 k € | +25.2% | 8,9 k € | -18.7% | 10,9 k € | +17.1% | 9,3 k € | -34.7% | 14,3 k € | +84.2% | 7,8 k € | +438.2% | 1,4 k € | -1.3% | 1,5 k € | -79.1% | 7,0 k € | +1644.9% | 401,6 € | -92.3% | 5,2 k € | |
| Profit/loss | 3,8 k € | +26.1% | 3,0 k € | +1581.7% | 180,3 € | -79.6% | 884,9 € | +108.7% | -10,1 k € | -152.7% | 19,2 k € | +62.1% | 11,9 k € | +64.4% | 7,2 k € | +16.3% | 6,2 k € | +1.5% | 6,1 k € | +6.5% | 5,7 k € | -35.6% | 8,9 k € | +82.3% | 4,9 k € | +56.1% | 3,1 k € | +131.4% | 1,4 k € | -80.4% | 6,9 k € | +11367.1% | 60,3 € | -98.8% | 5,0 k € | |
| Equity | 170,0 k € | +0.8% | 168,6 k € | +0.4% | 168,0 k € | +0.1% | 167,8 k € | +0.3% | 167,2 k € | -5.7% | 177,4 k € | +23.2% | 143,9 k € | +5.5% | 136,4 k € | +2.1% | 133,6 k € | +2.2% | 130,7 k € | +2.2% | 127,9 k € | +2.0% | 125,4 k € | +4.7% | 119,8 k € | +1.4% | 118,2 k € | -0.1% | 118,3 k € | -1.6% | 120,3 k € | +34.6% | 89,4 k € | +0.1% | 89,3 k € | |
| Total assets | 274,2 k € | -3.7% | 284,7 k € | +11.4% | 255,5 k € | -20.6% | 321,7 k € | -0.5% | 323,5 k € | -12.8% | 370,8 k € | +3.9% | 356,8 k € | -0.0% | 356,9 k € | -9.5% | 394,3 k € | -8.4% | 430,7 k € | +5.1% | 409,8 k € | -2.7% | 421,1 k € | +8.3% | 389,0 k € | +0.0% | 388,8 k € | +6.1% | 366,4 k € | -14.0% | 426,0 k € | +29.5% | 328,9 k € | +108.5% | 157,8 k € | |
| Cash | 101,1 k € | +10.4% | 91,6 k € | +155.4% | 35,9 k € | -50.4% | 72,3 k € | +3.5% | 69,9 k € | -33.2% | 104,7 k € | +95.8% | 53,5 k € | +52.3% | 35,1 k € | -40.5% | 59,0 k € | +9178.9% | 636,0 € | -84.1% | 4,0 k € | -41.3% | 6,8 k € | +80.9% | 3,8 k € | -51.5% | 7,7 k € | +2.7% | 7,5 k € | -76.9% | 32,6 k € | +676.4% | 4,2 k € | +175.4% | 1,5 k € | |
| Debts | 104,2 k € | -10.2% | 116,1 k € | +32.7% | 87,5 k € | -43.2% | 154,0 k € | -1.5% | 156,3 k € | -13.8% | 181,3 k € | -14.8% | 212,9 k € | -3.4% | 220,5 k € | -15.0% | 259,3 k € | -13.6% | 300,0 k € | +6.4% | 281,9 k € | -2.0% | 287,7 k € | +6.9% | 269,2 k € | -0.5% | 270,6 k € | +9.1% | 248,0 k € | -18.9% | 305,7 k € | +27.6% | 239,5 k € | +249.9% | 68,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | — | — | — | — | ||||||||||||||||||
Cooperative society · Leuven · incorporated on 10/07/1998
Cooperative society profitable and well capitalised. Cash position rising (+10.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VIAVIA WORLD FORUM is a Cooperative society incorporated in 1998. Its registered office is in Leuven.
Key indicators
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Source: Belgian Official Gazette