| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +5.3% | 1,4 M € | -6.2% | 1,5 M € | -12.1% | 1,7 M € | +3.8% | 1,6 M € | +9.5% | 1,5 M € | +25.8% | 1,2 M € | +1.0% | 1,2 M € | |||||||||||||
| Gross margin | 2,9 M € | +8.7% | 2,6 M € | +15.5% | 2,3 M € | +25.1% | 1,8 M € | -4.0% | 1,9 M € | +23.3% | 1,5 M € | +10.0% | 1,4 M € | +1.5% | 1,4 M € | +9.3% | 1,3 M € | -7.3% | 1,4 M € | +4.1% | 1,3 M € | +7.3% | 1,2 M € | -1.2% | 1,2 M € | +9.0% | 1,1 M € | -4.6% | 1,2 M € | -15.0% | 1,4 M € | +2.2% | 1,4 M € | +9.1% | 1,3 M € | +28.7% | 972,7 k € | +3.7% | 937,7 k € | |
| EBITDA | 226,1 k € | +32.6% | 170,5 k € | +9.9% | 155,1 k € | +99.6% | 77,7 k € | -65.9% | 227,6 k € | +131.0% | 98,5 k € | +565.1% | 14,8 k € | -82.3% | 83,5 k € | +183.1% | 29,5 k € | -54.1% | 64,3 k € | +427.0% | 12,2 k € | -58.5% | 29,4 k € | +33.4% | 22,0 k € | +391.3% | -7,6 k € | -111.2% | 67,8 k € | -32.7% | 100,7 k € | -20.5% | 126,7 k € | -9.2% | 139,6 k € | +10.2% | 126,7 k € | +34.3% | 94,4 k € | |
| Operating profit | 67,9 k € | +33.5% | 50,8 k € | +41.6% | 35,9 k € | +250.6% | -23,8 k € | -114.6% | 163,2 k € | +206.1% | 53,3 k € | +213.9% | -46,8 k € | -214.4% | 40,9 k € | +1434.3% | 2,7 k € | -95.6% | 60,1 k € | +1620.7% | -4,0 k € | -139.6% | 10,0 k € | +59.0% | 6,3 k € | +132.2% | -19,5 k € | -153.5% | 36,4 k € | -49.3% | 71,8 k € | -25.7% | 96,6 k € | -20.6% | 121,8 k € | +10.5% | 110,2 k € | +39.5% | 79,0 k € | |
| Profit/loss | 60,4 k € | +18.8% | 50,8 k € | +39.3% | 36,5 k € | +186.8% | -42,0 k € | -125.9% | 162,1 k € | +185.8% | 56,7 k € | +227.2% | -44,6 k € | -215.3% | 38,7 k € | +872.6% | -5,0 k € | -109.4% | 53,5 k € | +1202.5% | -4,9 k € | -144.9% | 10,8 k € | -49.2% | 21,3 k € | +198.7% | 7,1 k € | -82.5% | 40,8 k € | -46.6% | 76,4 k € | -23.9% | 100,4 k € | -18.7% | 123,5 k € | +8.1% | 114,3 k € | +52.3% | 75,0 k € | |
| Equity | 1,1 M € | +5.7% | 1,0 M € | +4.8% | 976,1 k € | +2.7% | 950,0 k € | -3.2% | 981,9 k € | +19.8% | 819,8 k € | +6.8% | 767,5 k € | -6.1% | 817,1 k € | +4.2% | 783,9 k € | +1.3% | 774,0 k € | +7.4% | 720,5 k € | -0.7% | 725,4 k € | +1.5% | 714,6 k € | +3.1% | 693,3 k € | +1.0% | 686,2 k € | +6.3% | 645,4 k € | +14.6% | 563,0 k € | +21.4% | 463,8 k € | +36.3% | 340,3 k € | +50.6% | 226,0 k € | |
| Total assets | 1,9 M € | +15.3% | 1,7 M € | +10.8% | 1,5 M € | +7.6% | 1,4 M € | -1.6% | 1,4 M € | +13.0% | 1,3 M € | +17.1% | 1,1 M € | -17.1% | 1,3 M € | +29.7% | 992,7 k € | -3.4% | 1,0 M € | +14.7% | 896,3 k € | -4.9% | 942,4 k € | +2.2% | 922,4 k € | +5.3% | 876,2 k € | +1.7% | 861,3 k € | -0.4% | 864,4 k € | +17.9% | 733,3 k € | +17.0% | 626,6 k € | +17.9% | 531,5 k € | +36.3% | 389,8 k € | |
| Cash | 625,9 k € | +5.2% | 594,8 k € | +11.3% | 534,3 k € | +34.0% | 398,8 k € | -38.2% | 645,2 k € | +156.2% | 251,8 k € | +24.6% | 202,0 k € | -53.0% | 429,6 k € | +74.0% | 246,9 k € | +44.2% | 171,2 k € | -52.5% | 360,1 k € | +86.4% | 193,2 k € | +345.8% | 43,3 k € | -54.5% | 95,1 k € | -40.4% | 159,8 k € | +106.6% | 77,3 k € | +5.5% | 73,3 k € | +29.8% | 56,5 k € | -7.4% | 61,0 k € | -5.9% | 64,8 k € | |
| Debts | 713,1 k € | +23.9% | 575,5 k € | +36.9% | 420,3 k € | +8.2% | 388,6 k € | +11.9% | 347,2 k € | +20.5% | 288,2 k € | +4.7% | 275,2 k € | -39.9% | 458,2 k € | +119.5% | 208,8 k € | -17.7% | 253,6 k € | +44.4% | 175,6 k € | -13.4% | 202,8 k € | -2.4% | 207,8 k € | +13.7% | 182,9 k € | +4.9% | 174,3 k € | -19.9% | 217,6 k € | +28.4% | 169,5 k € | +4.5% | 162,2 k € | -14.9% | 190,7 k € | +17.0% | 163,0 k € | |
| Staff | 53,4 | 49,6 | 46,4 | 42,3 | 40,4 | 41,6 | 35,7 | 34,5 | 34,3 | 34,3 | 38 | 32 | 32 | 33,2 | 32,3 | 40,1 | 38,6 | 35,9 | 29,9 | 31,8 | ||||||||||||||||||||
Cooperative society · Seraing · incorporated on 11/01/2002 · 53,4 ETP
Cooperative society profitable and well capitalised. Cash position rising (+5.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE A FINALITE D'INSERTION EN ENVIRONNEMENT is a Cooperative society incorporated in 2002. Its main activity is: Sewerage. Its registered office is in Seraing. It employs on average 53,4 ETP workers (FTE).
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