| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89,7 k € | -17.5% | 108,8 k € | +150.7% | 43,4 k € | +327.6% | 10,2 k € | -60.3% | 25,6 k € | +87.1% | 13,7 k € | +7.8% | 12,7 k € | -31.4% | 18,5 k € | +26.5% | 14,6 k € | +5.7% | 13,8 k € | +73.0% | 8,0 k € | -39.4% | 13,2 k € | -17.7% | 16,0 k € | -32.8% | 23,8 k € | +23.3% | 19,3 k € | -16.3% | 23,1 k € | — | — | — | — | |||||
| Gross margin | 263,7 k € | +7.2% | 246,0 k € | +18.3% | 207,9 k € | -19.5% | 258,2 k € | +10.4% | 233,9 k € | +15.5% | 202,4 k € | +49.9% | 135,1 k € | -0.7% | 136,0 k € | +12.5% | 120,9 k € | +10.0% | 109,9 k € | +8.3% | 101,5 k € | -6.0% | 107,9 k € | +62.0% | 66,6 k € | +4.8% | 63,6 k € | -39.4% | 104,8 k € | +52.6% | 68,7 k € | -49.7% | 136,6 k € | +39.6% | 97,9 k € | +65.3% | 59,2 k € | -5.2% | 62,4 k € | |
| EBITDA | -264,9 k € | -48.0% | -179,0 k € | -59.3% | -112,4 k € | -1778.6% | -6,0 k € | -140.6% | 14,7 k € | +90.0% | 7,8 k € | +279.8% | 2,0 k € | +144.8% | -4,6 k € | -706.5% | 751,9 € | -61.9% | 2,0 k € | +126.1% | -7,6 k € | -239.8% | 5,4 k € | +108.6% | -63,0 k € | -12.1% | -56,2 k € | -114.5% | -26,2 k € | +36.0% | -40,9 k € | -390.6% | -8,3 k € | +17.3% | -10,1 k € | +72.5% | -36,7 k € | -46.6% | -25,0 k € | |
| Operating profit | -269,2 k € | -47.2% | -182,9 k € | -58.8% | -115,2 k € | -1385.9% | -7,7 k € | -159.9% | 12,9 k € | +103.9% | 6,3 k € | +321.5% | 1,5 k € | +133.0% | -4,6 k € | -4743.5% | -94,2 € | -116.0% | 589,4 € | +106.6% | -9,0 k € | -341.6% | 3,7 k € | +106.0% | -62,1 k € | +2.6% | -63,8 k € | -134.7% | -27,2 k € | +35.2% | -41,9 k € | -309.3% | -10,2 k € | +0.4% | -10,3 k € | +73.2% | -38,3 k € | -30.5% | -29,4 k € | |
| Profit/loss | 73,9 k € | -92.6% | 1,0 M € | +238.8% | 295,9 k € | +1435.9% | 19,3 k € | +202.4% | -18,8 k € | -116.9% | 111,6 k € | +534.5% | -25,7 k € | +59.0% | -62,7 k € | -404.2% | 20,6 k € | -75.9% | 85,4 k € | +282.1% | -46,9 k € | -384.8% | -9,7 k € | +90.8% | -104,6 k € | +64.1% | -291,3 k € | -61.9% | -179,9 k € | -378.7% | -37,6 k € | -127.0% | 139,5 k € | +8565.4% | 1,6 k € | +101.3% | -121,2 k € | -344.9% | 49,5 k € | |
| Equity | 8,5 M € | +8.0% | 7,9 M € | +27.0% | 6,2 M € | +10.0% | 5,6 M € | +132.0% | 2,4 M € | +1.5% | 2,4 M € | +5.1% | 2,3 M € | +60.4% | 1,4 M € | -4.2% | 1,5 M € | -0.5% | 1,5 M € | +6.1% | 1,4 M € | -20.7% | 1,8 M € | -0.6% | 1,8 M € | -5.8% | 1,9 M € | -13.4% | 2,2 M € | -7.6% | 2,4 M € | -1.3% | 2,4 M € | +6.2% | 2,2 M € | -1.9% | 2,3 M € | +0.2% | 2,3 M € | |
| Total assets | 12,1 M € | +18.8% | 10,1 M € | +28.7% | 7,9 M € | +16.8% | 6,8 M € | +98.8% | 3,4 M € | +2.9% | 3,3 M € | +9.5% | 3,0 M € | +56.7% | 1,9 M € | +17.3% | 1,6 M € | +1.0% | 1,6 M € | +3.1% | 1,6 M € | -20.9% | 2,0 M € | +2.5% | 1,9 M € | -6.2% | 2,1 M € | -13.6% | 2,4 M € | -7.9% | 2,6 M € | -3.0% | 2,7 M € | -2.0% | 2,7 M € | -1.8% | 2,8 M € | +5.2% | 2,6 M € | |
| Cash | 1,2 M € | +82.9% | 682,9 k € | +125.4% | 302,9 k € | -81.1% | 1,6 M € | +916.8% | 157,5 k € | -72.8% | 579,4 k € | -31.7% | 848,4 k € | +759.8% | 98,7 k € | -75.7% | 406,0 k € | -38.9% | 664,0 k € | +57.1% | 422,6 k € | -59.8% | 1,1 M € | +21.0% | 868,4 k € | +11.1% | 781,8 k € | -16.1% | 932,0 k € | -12.7% | 1,1 M € | +71.2% | 623,8 k € | +2591.7% | 23,2 k € | -25.5% | 31,1 k € | -93.9% | 510,3 k € | |
| Debts | 3,4 M € | +52.9% | 2,2 M € | +34.9% | 1,7 M € | +49.9% | 1,1 M € | +26.6% | 876,6 k € | +4.8% | 836,3 k € | +50.4% | 556,2 k € | +11.0% | 501,0 k € | +219.0% | 157,1 k € | +17.4% | 133,7 k € | -21.6% | 170,7 k € | -22.0% | 218,9 k € | +40.1% | 156,3 k € | -12.7% | 179,0 k € | -15.5% | 211,8 k € | -11.7% | 239,9 k € | -17.9% | 292,2 k € | -31.8% | 428,2 k € | -12.8% | 490,9 k € | +36.9% | 358,6 k € | |
| Staff | — | — | — | — | — | — | — | — | 2,4 | 2,4 | 1,6 | 1,7 | 1,8 | 1,7 | 1,9 | 1,9 | 2 | 1,7 | 1,3 | 1,3 | ||||||||||||||||||||
Cooperative society · Bruxelles · incorporated on 20/12/2001
Cooperative society profitable and well capitalised. Cash position rising (+82.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRIVIDEND - VLAAMS PARTICIPATIEFONDS VOOR DE SOCIALE ECONOMIE is a Cooperative society incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Bruxelles.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette