| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,1 M € | -5.6% | 12,8 M € | -10.7% | 14,3 M € | -25.5% | 19,2 M € | -2.7% | 19,8 M € | +1.4% | 19,5 M € | +6.7% | 18,3 M € | +5.8% | 17,3 M € | +10.6% | 15,6 M € | +42.9% | 10,9 M € | +29.4% | 8,5 M € | +3.6% | 8,2 M € | +0.5% | 8,1 M € | +18.0% | 6,9 M € | +51.1% | 4,6 M € | +61.8% | 2,8 M € | -16.5% | 3,4 M € | -8.0% | 3,7 M € | +10.0% | 3,3 M € | |
| EBITDA | 815,4 k € | -4.4% | 853,2 k € | -22.3% | 1,1 M € | -28.7% | 1,5 M € | -11.1% | 1,7 M € | +10.9% | 1,6 M € | -0.3% | 1,6 M € | +22.8% | 1,3 M € | +13.6% | 1,1 M € | +105.6% | 545,9 k € | -21.7% | 696,9 k € | -1.7% | 709,1 k € | +24.0% | 571,9 k € | +7.5% | 532,2 k € | +90.5% | 279,3 k € | +3739.6% | -7,7 k € | -106.5% | 118,6 k € | -69.3% | 386,1 k € | +15.4% | 334,6 k € | |
| Operating profit | 811,5 k € | -3.0% | 836,3 k € | -18.7% | 1,0 M € | -29.9% | 1,5 M € | -10.3% | 1,6 M € | +12.3% | 1,5 M € | +1.5% | 1,4 M € | +18.7% | 1,2 M € | +13.9% | 1,1 M € | +117.9% | 487,8 k € | -20.5% | 613,6 k € | +4.0% | 589,8 k € | +26.1% | 467,8 k € | +5.5% | 443,3 k € | +98.2% | 223,7 k € | +712.1% | -36,5 k € | -136.8% | 99,2 k € | -72.4% | 358,7 k € | +14.6% | 313,1 k € | |
| Profit/loss | 842,3 k € | -19.0% | 1,0 M € | +40.0% | 743,2 k € | -28.9% | 1,0 M € | -10.9% | 1,2 M € | +25.3% | 936,3 k € | -2.3% | 958,4 k € | +29.4% | 740,5 k € | +12.0% | 661,0 k € | +117.5% | 304,0 k € | -22.2% | 390,8 k € | +5.0% | 372,2 k € | +28.0% | 290,7 k € | +5.2% | 276,3 k € | +91.1% | 144,6 k € | +608.1% | -28,5 k € | -138.9% | 73,2 k € | -68.7% | 233,7 k € | +16.5% | 200,6 k € | |
| Equity | 4,5 M € | -41.4% | 7,6 M € | +15.8% | 6,6 M € | +12.7% | 5,8 M € | +21.8% | 4,8 M € | +32.5% | 3,6 M € | -22.7% | 4,7 M € | +25.8% | 3,7 M € | +24.8% | 3,0 M € | +28.5% | 2,3 M € | +15.1% | 2,0 M € | +24.0% | 1,6 M € | +4.7% | 1,6 M € | +23.0% | 1,3 M € | +28.0% | 985,7 k € | +17.2% | 841,1 k € | -3.3% | 869,5 k € | +9.2% | 796,3 k € | +41.5% | 562,6 k € | |
| Total assets | 10,7 M € | +1.2% | 10,6 M € | -1.4% | 10,8 M € | +2.5% | 10,5 M € | +2.5% | 10,2 M € | +14.9% | 8,9 M € | -7.9% | 9,7 M € | +20.4% | 8,0 M € | +14.6% | 7,0 M € | +30.4% | 5,4 M € | +51.7% | 3,5 M € | +0.1% | 3,5 M € | +9.3% | 3,2 M € | +13.4% | 2,9 M € | +39.8% | 2,0 M € | +37.2% | 1,5 M € | -0.4% | 1,5 M € | +5.9% | 1,4 M € | +19.5% | 1,2 M € | |
| Cash | 7,1 M € | -5.7% | 7,6 M € | +8.7% | 7,0 M € | +210.9% | 2,2 M € | +105.3% | 1,1 M € | -65.5% | 3,2 M € | +591.5% | 458,6 k € | +36.8% | 335,2 k € | -6.9% | 360,2 k € | -17.4% | 435,9 k € | -65.5% | 1,3 M € | -6.4% | 1,4 M € | +88.1% | 717,8 k € | +0.9% | 711,3 k € | +44.4% | 492,7 k € | +16.3% | 423,5 k € | +59.4% | 265,6 k € | -35.0% | 408,9 k € | +13.1% | 361,4 k € | |
| Debts | 6,3 M € | +109.7% | 3,0 M € | -28.5% | 4,2 M € | -10.2% | 4,7 M € | -14.6% | 5,5 M € | +3.7% | 5,3 M € | +6.0% | 5,0 M € | +16.0% | 4,3 M € | +10.7% | 3,9 M € | +32.0% | 2,9 M € | +92.4% | 1,5 M € | -19.9% | 1,9 M € | +14.2% | 1,7 M € | +6.3% | 1,6 M € | +53.0% | 1,0 M € | +60.6% | 636,1 k € | +1.8% | 625,2 k € | +1.6% | 615,1 k € | -0.4% | 617,9 k € | |
| Staff | 69,6 | 72,8 | 67 | 80,1 | 80,4 | 86 | 86,5 | 85,6 | 111,8 | 83,2 | 72,2 | 64,1 | 56,8 | 38,8 | 34,8 | 32,9 | 37,9 | 45 | 41,4 | |||||||||||||||||||
Public limited company · Gent · incorporated on 18/04/2003 · 69,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.7%).
Solid counterparty for a standard engagement.
COOR SERVICE MANAGEMENT is a Public limited company incorporated in 2003. Its main activity is: Fabrication d'appareils de projection, y compris les extincteurs. Its registered office is in Gent. It employs on average 69,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette