| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 414,6 k € | +55.9% | 265,9 k € | +135.9% | 112,7 k € | +0.7% | 111,9 k € | -52.0% | 233,1 k € | -37.3% | 371,6 k € | -32.2% | 548,0 k € | +22.5% | 447,3 k € | -10.1% | 497,8 k € | +10.4% | 450,9 k € | +6.4% | 424,0 k € | -2.5% | 434,8 k € | -4.0% | 453,1 k € | -2.1% | 462,7 k € | +69.9% | 272,4 k € | -35.3% | 421,0 k € | +11.7% | 377,0 k € | -10.0% | 418,9 k € | +7.8% | 388,5 k € | +2.1% | 380,6 k € | |
| EBITDA | 413,2 k € | +56.4% | 264,1 k € | +134.3% | 112,7 k € | +2.3% | 110,2 k € | -20.4% | 138,5 k € | +22.7% | 112,9 k € | -11.6% | 127,7 k € | +72.9% | 73,8 k € | -58.3% | 177,3 k € | +9.9% | 161,4 k € | -3.2% | 166,6 k € | +4.8% | 159,0 k € | -2.8% | 163,6 k € | +25.1% | 130,7 k € | +13.1% | 115,6 k € | -20.1% | 144,6 k € | +45.5% | 99,4 k € | -35.8% | 154,8 k € | +19.1% | 130,0 k € | -7.5% | 140,5 k € | |
| Operating profit | 214,9 k € | +47.8% | 145,4 k € | +70.6% | 85,2 k € | +5.4% | 80,9 k € | -11.9% | 91,8 k € | +63.0% | 56,3 k € | -15.4% | 66,6 k € | +246.5% | 19,2 k € | -86.5% | 142,5 k € | +6.0% | 134,4 k € | -2.8% | 138,3 k € | +1.3% | 136,5 k € | -0.8% | 137,6 k € | +33.1% | 103,4 k € | +1.1% | 102,2 k € | -2.1% | 104,4 k € | +50.8% | 69,2 k € | -48.5% | 134,3 k € | +25.3% | 107,2 k € | -5.9% | 113,9 k € | |
| Profit/loss | 119,6 k € | +39.9% | 85,5 k € | +57.6% | 54,2 k € | +5.5% | 51,4 k € | -24.7% | 68,3 k € | +60.6% | 42,6 k € | -2.0% | 43,4 k € | +1107.6% | 3,6 k € | -95.4% | 78,8 k € | -1.1% | 79,7 k € | -2.7% | 81,9 k € | +0.4% | 81,6 k € | +2.0% | 80,0 k € | +40.5% | 56,9 k € | -10.4% | 63,5 k € | +6.6% | 59,6 k € | +59.5% | 37,4 k € | -57.5% | 88,0 k € | +38.2% | 63,7 k € | +2.8% | 61,9 k € | |
| Equity | 133,9 k € | +3.6% | 129,3 k € | +4.4% | 123,8 k € | +3.5% | 119,6 k € | +1.2% | 118,2 k € | +18.3% | 99,9 k € | +14.4% | 87,3 k € | -3.0% | 90,1 k € | -40.3% | 151,0 k € | +73.2% | 87,2 k € | -0.3% | 87,4 k € | -0.1% | 87,5 k € | -0.5% | 87,9 k € | +1.1% | 86,9 k € | -0.1% | 87,0 k € | +0.0% | 87,0 k € | -0.2% | 87,2 k € | -5.0% | 91,8 k € | -0.3% | 92,1 k € | +0.7% | 91,4 k € | |
| Total assets | 2,1 M € | +29.7% | 1,6 M € | +100.2% | 801,9 k € | +85.0% | 433,4 k € | +42.7% | 303,7 k € | +0.7% | 301,5 k € | -43.1% | 529,5 k € | +13.5% | 466,4 k € | -9.0% | 512,6 k € | +11.0% | 462,0 k € | -10.6% | 516,6 k € | -8.8% | 566,5 k € | +30.9% | 432,7 k € | -3.6% | 449,0 k € | -1.7% | 456,5 k € | -15.1% | 537,4 k € | +26.1% | 426,3 k € | +2.0% | 417,9 k € | +22.7% | 340,7 k € | -27.7% | 471,1 k € | |
| Cash | 454,9 k € | +520.7% | 73,3 k € | -79.1% | 350,0 k € | +8.5% | 322,5 k € | +74.2% | 185,1 k € | +33.2% | 139,0 k € | -50.9% | 282,8 k € | +58.5% | 178,4 k € | +688.9% | 22,6 k € | -87.7% | 184,0 k € | -5.5% | 194,8 k € | -18.6% | 239,4 k € | -13.2% | 275,7 k € | +0.9% | 273,3 k € | -3.0% | 281,7 k € | -25.9% | 380,2 k € | +35.3% | 281,1 k € | +128.5% | 123,0 k € | +16.7% | 105,5 k € | -24.9% | 140,5 k € | |
| Debts | 1,8 M € | +23.5% | 1,5 M € | +116.8% | 678,1 k € | +116.1% | 313,8 k € | +69.1% | 185,6 k € | -8.0% | 201,6 k € | -54.4% | 442,1 k € | +17.5% | 376,4 k € | +5.3% | 357,5 k € | -4.6% | 374,8 k € | -12.7% | 429,2 k € | -10.4% | 479,0 k € | +38.9% | 344,8 k € | -4.8% | 362,0 k € | -2.0% | 369,5 k € | -18.0% | 450,4 k € | +32.8% | 339,1 k € | +4.0% | 326,1 k € | +31.1% | 248,6 k € | -34.5% | 379,6 k € | |
| Staff | 0 | 0 | 0 | 0 | 3,7 | 5,7 | 7 | 7,1 | 5,7 | 6,1 | 5,8 | 6,1 | 6,7 | 6,3 | 6,5 | 6 | 6 | 5,8 | 6,1 | 6,2 | ||||||||||||||||||||
Public limited company · Herent · incorporated on 29/11/1999 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+520.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CORPORATION FOR GOVERNMENT SERVICES is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Herent.
Key indicators
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Source: Belgian Official Gazette