Cooperative society · Mons · incorporated on 10/04/2003
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,8 M € | -3.0% | 2,9 M € | -3.2% | 3,0 M € | +12.4% | 2,7 M € | +6.2% | 2,5 M € | +8.4% | 2,3 M € | +19.9% | 1,9 M € | -1.2% | 2,0 M € | -3.3% | 2,0 M € | +7.0% | 1,9 M € | -3.5% | 2,0 M € | -5.2% | 2,1 M € | +10.7% | 1,9 M € | -1.4% | 1,9 M € | +2.0% | 1,9 M € | +8.9% | 1,7 M € | — | — | — | 80,0 € | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 751,3 k € | +40.1% | 536,3 k € | -40.2% | 897,0 k € | +11128.9% | -8,1 k € | |||||||||||||||||
| EBITDA | 577,7 k € | +61.4% | 358,0 k € | -43.0% | 627,9 k € | -3.7% | 651,8 k € | +4.2% | 625,7 k € | +3.9% | 602,4 k € | -2.9% | 620,3 k € | -2.4% | 635,8 k € | -2.0% | 649,0 k € | -1.2% | 656,6 k € | -1.7% | 668,0 k € | -19.2% | 827,1 k € | +61.8% | 511,3 k € | -30.1% | 731,3 k € | -35.6% | 1,1 M € | +35.7% | 837,1 k € | +11.8% | 748,9 k € | +40.3% | 533,9 k € | -40.3% | 894,8 k € | +10842.8% | -8,3 k € | |
| Operating profit | -755,7 k € | -1.9% | -741,3 k € | -1.8% | -728,1 k € | -2.7% | -709,1 k € | -4.0% | -682,2 k € | -0.9% | -675,9 k € | -2.7% | -658,0 k € | -1.7% | -647,0 k € | -2.1% | -633,9 k € | -1.2% | -626,2 k € | -1.9% | -614,8 k € | -34.9% | -455,7 k € | +40.9% | -771,6 k € | -39.9% | -551,6 k € | -274.1% | -147,4 k € | +65.6% | -429,0 k € | -163.9% | -162,5 k € | -225.3% | 129,7 k € | -75.8% | 535,8 k € | +6532.1% | -8,3 k € | |
| Profit/loss | — | — | — | — | — | — | — | — | — | — | — | 147,6 k € | +181.0% | -182,3 k € | -816.0% | 25,5 k € | -93.9% | 414,7 k € | +268.9% | 112,4 k € | -29.2% | 158,8 k € | +43.3% | 110,8 k € | -77.6% | 493,8 k € | +575.5% | -103,9 k € | ||||||||||||
| Equity | 11,1 M € | -6.6% | 11,8 M € | -6.2% | 12,6 M € | -5.8% | 13,4 M € | -3.8% | 13,9 M € | -5.2% | 14,7 M € | -5.0% | 15,5 M € | -4.7% | 16,2 M € | -4.2% | 17,0 M € | -4.3% | 17,7 M € | -4.1% | 18,5 M € | -4.0% | 19,3 M € | -3.8% | 20,0 M € | -3.7% | 20,8 M € | -3.6% | 21,6 M € | -3.4% | 22,3 M € | -3.3% | 23,1 M € | -2.3% | 23,6 M € | +6.2% | 22,3 M € | +20.6% | 18,4 M € | |
| Total assets | 13,1 M € | -11.8% | 14,9 M € | -4.6% | 15,6 M € | -8.3% | 17,0 M € | -8.1% | 18,5 M € | -0.5% | 18,6 M € | -6.0% | 19,8 M € | -5.9% | 21,1 M € | -5.3% | 22,2 M € | -2.0% | 22,7 M € | -8.0% | 24,7 M € | -2.6% | 25,4 M € | -3.0% | 26,1 M € | -2.6% | 26,8 M € | -5.5% | 28,4 M € | -4.3% | 29,6 M € | -4.1% | 30,9 M € | -8.7% | 33,9 M € | +6.3% | 31,9 M € | -10.9% | 35,8 M € | |
| Cash | 334,4 k € | -73.5% | 1,3 M € | +70.9% | 737,6 k € | -50.7% | 1,5 M € | -13.8% | 1,7 M € | +90.9% | 908,2 k € | -46.2% | 1,7 M € | +20.5% | 1,4 M € | +6.9% | 1,3 M € | +32.0% | 992,6 k € | -27.8% | 1,4 M € | +43.3% | 959,1 k € | +94.1% | 494,1 k € | +260.1% | 137,2 k € | -66.1% | 404,4 k € | -1.0% | 408,4 k € | +34.6% | 303,3 k € | -78.9% | 1,4 M € | +578.9% | 212,2 k € | -84.1% | 1,3 M € | |
| Debts | 1,7 M € | -35.3% | 2,6 M € | +15.4% | 2,3 M € | -21.2% | 2,9 M € | -25.3% | 3,8 M € | +21.5% | 3,2 M € | -11.5% | 3,6 M € | -11.9% | 4,1 M € | -10.3% | 4,5 M € | +7.3% | 4,2 M € | -22.4% | 5,4 M € | +2.0% | 5,3 M € | -3.9% | 5,5 M € | +2.6% | 5,4 M € | -15.4% | 6,4 M € | -10.1% | 7,1 M € | -9.1% | 7,8 M € | -23.4% | 10,2 M € | +28.0% | 8,0 M € | -31.5% | 11,6 M € | |
Cooperative society with a balanced profile. Cash position declining (-73.5%).
Solid counterparty for a standard engagement.
Exhaurea is a Cooperative society incorporated in 2003. Its main activity is: Sewerage. Its registered office is in Mons.
Key indicators
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