| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,5 M € | +3.8% | 8,2 M € | +3.6% | 7,9 M € | +10.6% | 7,2 M € | +6.2% | 6,7 M € | +1.4% | 6,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 8,4 M € | +2.0% | 8,3 M € | +5.7% | 7,8 M € | +13.7% | 6,9 M € | +6.5% | 6,5 M € | -0.8% | 6,5 M € | +2.2% | 6,4 M € | +62.9% | 3,9 M € | -10.6% | 4,4 M € | +11.0% | 3,9 M € | -1.3% | 4,0 M € | +3.8% | 3,8 M € | +20.5% | 3,2 M € | +16.7% | 2,7 M € | +14.5% | 2,4 M € | +92.9% | 1,2 M € | +144.8% | 505,6 k € | +344.8% | 113,7 k € | +25.9% | 90,3 k € | |
| EBITDA | 8,3 M € | +4.3% | 8,0 M € | +3.4% | 7,7 M € | +13.7% | 6,8 M € | +6.6% | 6,4 M € | +0.5% | 6,3 M € | -0.5% | 6,4 M € | +66.6% | 3,8 M € | -11.0% | 4,3 M € | +10.7% | 3,9 M € | -1.6% | 3,9 M € | +3.3% | 3,8 M € | +20.4% | 3,2 M € | +16.3% | 2,7 M € | +14.8% | 2,4 M € | +95.6% | 1,2 M € | +142.0% | 500,0 k € | +367.7% | 106,9 k € | +25.9% | 84,9 k € | |
| Operating profit | 6,4 M € | +4.9% | 6,1 M € | +3.8% | 5,8 M € | +10.8% | 5,3 M € | +3.0% | 5,1 M € | +0.2% | 5,1 M € | -1.9% | 5,2 M € | +156.8% | 2,0 M € | -21.5% | 2,6 M € | +7.4% | 2,4 M € | -26.0% | 3,2 M € | -2.5% | 3,3 M € | +17.7% | 2,8 M € | +23.5% | 2,3 M € | +19.3% | 1,9 M € | +119.1% | 877,0 k € | +140.4% | 364,8 k € | +341.1% | 82,7 k € | +39.9% | 59,1 k € | |
| Profit/loss | 4,5 M € | -16.8% | 5,4 M € | +36.6% | 4,0 M € | +5.1% | 3,8 M € | +5.1% | 3,6 M € | -0.3% | 3,6 M € | +14.8% | 3,2 M € | +185.1% | 1,1 M € | -15.7% | 1,3 M € | +10.4% | 1,2 M € | -37.4% | 1,9 M € | -27.3% | 2,6 M € | +20.0% | 2,2 M € | +52.1% | 1,4 M € | +13.5% | 1,3 M € | +118.0% | 578,0 k € | +172.3% | 212,3 k € | +739.3% | 25,3 k € | +11.7% | 22,6 k € | |
| Equity | 12,6 M € | +13.9% | 11,1 M € | +28.4% | 8,6 M € | +86.1% | 4,6 M € | +1170.8% | 364,7 k € | +3.3% | 352,9 k € | -1.5% | 358,1 k € | -75.4% | 1,5 M € | -28.2% | 2,0 M € | -78.4% | 9,4 M € | +14.4% | 8,2 M € | +29.9% | 6,3 M € | +70.0% | 3,7 M € | -17.4% | 4,5 M € | +28.3% | 3,5 M € | +14.1% | 3,1 M € | -6.9% | 3,3 M € | +7138.1% | 45,7 k € | +123.6% | 20,5 k € | |
| Total assets | 61,0 M € | -3.1% | 63,0 M € | +7.8% | 58,4 M € | -1.2% | 59,1 M € | +8.1% | 54,7 M € | -3.7% | 56,7 M € | +0.6% | 56,4 M € | +8.5% | 52,0 M € | +9.7% | 47,4 M € | +101.8% | 23,5 M € | -1.4% | 23,8 M € | +11.1% | 21,4 M € | +73.1% | 12,4 M € | +10.5% | 11,2 M € | +39.5% | 8,0 M € | +44.1% | 5,6 M € | +12.7% | 5,0 M € | +576.2% | 732,1 k € | -23.7% | 959,0 k € | |
| Cash | 2,0 M € | +374.4% | 419,4 k € | +107.5% | 202,2 k € | -87.1% | 1,6 M € | +2420.0% | 62,0 k € | -98.4% | 3,9 M € | +4.1% | 3,8 M € | +27.5% | 3,0 M € | -45.2% | 5,4 M € | +1163.8% | 428,0 k € | -4.4% | 447,9 k € | +232.6% | 134,7 k € | -92.1% | 1,7 M € | +107.4% | 823,2 k € | +765.1% | 95,2 k € | -82.4% | 539,5 k € | +212.7% | 172,5 k € | +24.0% | 139,1 k € | +399.3% | 27,9 k € | |
| Debts | 48,4 M € | -6.7% | 51,8 M € | +4.3% | 49,7 M € | -8.6% | 54,4 M € | +0.3% | 54,2 M € | -3.7% | 56,3 M € | +0.6% | 56,0 M € | +10.8% | 50,6 M € | +11.4% | 45,4 M € | +222.4% | 14,1 M € | -9.8% | 15,6 M € | +3.5% | 15,1 M € | +74.2% | 8,6 M € | +29.1% | 6,7 M € | +48.2% | 4,5 M € | +84.1% | 2,5 M € | +50.1% | 1,6 M € | +138.5% | 686,3 k € | -26.6% | 935,2 k € | |
Private limited company · Frameries · incorporated on 04/03/2002
Private limited company profitable and well capitalised. Cash position rising (+374.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie d'Investissement dans le Secteur Social is a Private limited company incorporated in 2002. Its main activity is: Buying and selling of own real estate. Its registered office is in Frameries.
Key indicators
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Source: Belgian Official Gazette