| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191,0 k € | -7.0% | 205,4 k € | +41.1% | 145,6 k € | +21.6% | 119,7 k € | -0.7% | 120,6 k € | -61.7% | 314,5 k € | -6.7% | 337,2 k € | +2.5% | 329,1 k € | -37.1% | 523,5 k € | -1.8% | 533,1 k € | -7.5% | 576,3 k € | +9.3% | 527,1 k € | +18.0% | 446,6 k € | -22.4% | 575,9 k € | -27.8% | 797,3 k € | +1.3% | 787,0 k € | — | — | |||
| Gross margin | 717,3 k € | +1.4% | 707,1 k € | +9.9% | 643,1 k € | +2.0% | 630,3 k € | +7.2% | 588,0 k € | +17.0% | 502,5 k € | +7.6% | 467,0 k € | +15.9% | 402,8 k € | +5.1% | 383,4 k € | -1.7% | 390,1 k € | -11.7% | 442,1 k € | +11.6% | 396,1 k € | +22.0% | 324,7 k € | -25.3% | 434,9 k € | -35.8% | 677,6 k € | +1.8% | 665,9 k € | +11.5% | 597,1 k € | +20.9% | 493,7 k € | |
| EBITDA | 31,9 k € | -72.9% | 117,5 k € | +970.9% | 11,0 k € | -59.7% | 27,2 k € | +70.5% | 16,0 k € | +621.3% | 2,2 k € | -93.5% | 34,2 k € | +265.1% | 9,4 k € | +598.0% | -1,9 k € | -105.1% | 37,0 k € | -53.9% | 80,1 k € | +85.1% | 43,3 k € | +81.8% | 23,8 k € | +61.0% | 14,8 k € | +188.8% | -16,7 k € | +84.4% | -106,7 k € | -280.6% | -28,0 k € | -168.8% | 40,8 k € | |
| Operating profit | 19,0 k € | -80.9% | 99,6 k € | +1719.1% | -6,2 k € | -149.9% | 12,3 k € | +1089.0% | 1,0 k € | +109.6% | -10,8 k € | -143.2% | 24,9 k € | +1340.9% | -2,0 k € | +89.8% | -19,6 k € | -206.0% | 18,5 k € | -67.3% | 56,6 k € | +195.5% | 19,2 k € | +1563.5% | 1,2 k € | +103.8% | -30,3 k € | +55.3% | -67,7 k € | +56.9% | -157,0 k € | -136.8% | -66,3 k € | -716.6% | 10,8 k € | |
| Profit/loss | 26,1 k € | -75.5% | 106,6 k € | +4259.4% | -2,6 k € | -121.6% | 11,9 k € | +1067.2% | 1,0 k € | +109.4% | -10,8 k € | -143.3% | 24,9 k € | +1341.8% | -2,0 k € | +89.8% | -19,7 k € | -212.7% | 17,5 k € | -69.1% | 56,5 k € | +191.4% | 19,4 k € | +459.5% | 3,5 k € | -63.0% | 9,4 k € | +112.4% | -75,5 k € | +50.0% | -151,1 k € | -4070.5% | -3,6 k € | -137.7% | 9,6 k € | |
| Equity | 391,6 k € | +7.1% | 365,5 k € | +41.2% | 258,9 k € | -1.0% | 261,4 k € | +4.8% | 249,5 k € | +0.4% | 248,5 k € | -4.2% | 259,3 k € | +10.6% | 234,4 k € | -0.8% | 236,4 k € | -7.7% | 256,1 k € | +7.3% | 238,6 k € | +31.0% | 182,1 k € | +11.9% | 162,7 k € | +2.2% | 159,3 k € | +6.2% | 149,9 k € | -33.5% | 225,4 k € | -40.1% | 376,6 k € | -1.0% | 380,2 k € | |
| Total assets | 555,8 k € | +10.2% | 504,2 k € | +16.9% | 431,4 k € | -1.7% | 439,1 k € | +11.9% | 392,4 k € | +8.1% | 363,1 k € | -13.3% | 418,7 k € | +26.4% | 331,3 k € | -0.4% | 332,6 k € | -7.4% | 359,3 k € | +10.0% | 326,7 k € | +18.6% | 275,4 k € | +12.9% | 243,9 k € | -3.4% | 252,3 k € | -22.7% | 326,5 k € | -28.6% | 457,5 k € | -13.4% | 528,5 k € | +2.0% | 517,9 k € | |
| Cash | 97,9 k € | -22.6% | 126,4 k € | -61.4% | 327,1 k € | +13.5% | 288,3 k € | +26.6% | 227,8 k € | -15.5% | 269,7 k € | -28.4% | 376,7 k € | +49.8% | 251,4 k € | -4.1% | 262,3 k € | +7.9% | 243,0 k € | +26.7% | 191,8 k € | +10.9% | 172,9 k € | +32.5% | 130,5 k € | +329.4% | 30,4 k € | -62.1% | 80,2 k € | +10.2% | 72,8 k € | +66.4% | 43,7 k € | +50.8% | 29,0 k € | |
| Debts | 164,2 k € | +18.4% | 138,7 k € | -19.6% | 172,6 k € | +43.0% | 120,7 k € | -15.5% | 142,8 k € | +29.8% | 110,1 k € | -30.9% | 159,4 k € | +64.5% | 96,9 k € | +11.0% | 87,3 k € | -9.1% | 96,0 k € | +12.4% | 85,4 k € | -3.8% | 88,8 k € | +14.2% | 77,7 k € | -11.1% | 87,4 k € | -47.5% | 166,6 k € | -28.0% | 231,5 k € | +52.5% | 151,8 k € | +10.5% | 137,3 k € | |
| Staff | 9,9 | 9,7 | 9,8 | 9,8 | 10,5 | 10,4 | 9,8 | 8,9 | 8,9 | 8,7 | 8,6 | 8,3 | 7,4 | 10,3 | 21,7 | 24,4 | 19,7 | 16,1 | ||||||||||||||||||
Non-profit organization · La Louvière · incorporated on 23/06/2000 · 9,9 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-22.6%).
Solid counterparty for a standard engagement.
Centre de Coordination de Soins et Services à Domicile indépendants Hainaut-Namur is a Non-profit organization incorporated in 2000. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in La Louvière. It employs on average 9,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette