| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 942,0 k € | +31.8% | 714,8 k € | ||||||||||||
| Gross margin | 526,6 k € | -13.8% | 610,9 k € | -26.6% | 832,6 k € | +27.7% | 652,1 k € | +14.6% | 568,8 k € | +43.8% | 395,5 k € | -32.0% | 581,6 k € | +23.8% | 469,9 k € | +0.4% | 468,1 k € | +18.1% | 396,4 k € | +29.9% | 305,2 k € | +5.4% | 289,5 k € | +111.3% | 137,0 k € | |
| EBITDA | 78,5 k € | -43.0% | 137,8 k € | -51.4% | 283,5 k € | +84.1% | 154,0 k € | +43.0% | 107,6 k € | -32.0% | 158,3 k € | +1.6% | 155,7 k € | -8.2% | 169,6 k € | -2.6% | 174,1 k € | +13.9% | 152,9 k € | +56.6% | 97,7 k € | -16.2% | 116,5 k € | +300.6% | 29,1 k € | |
| Operating profit | 36,4 k € | -69.2% | 118,1 k € | -41.2% | 200,9 k € | +84.6% | 108,8 k € | +16.8% | 93,2 k € | -16.4% | 111,5 k € | +16.2% | 96,0 k € | +2.1% | 94,0 k € | -28.2% | 130,9 k € | +27.3% | 102,9 k € | +166.9% | 38,5 k € | +35.4% | 28,5 k € | +6.7% | 26,7 k € | |
| Profit/loss | 26,5 k € | -70.1% | 88,6 k € | -39.1% | 145,5 k € | +70.2% | 85,4 k € | +89.6% | 45,1 k € | -46.6% | 84,5 k € | -2.0% | 86,2 k € | +28.5% | 67,0 k € | -15.8% | 79,6 k € | +11.3% | 71,5 k € | +140.0% | 29,8 k € | +114.6% | 13,9 k € | -31.9% | 20,4 k € | |
| Equity | 437,8 k € | -19.0% | 540,3 k € | -9.4% | 596,6 k € | +12.5% | 530,2 k € | +19.2% | 444,7 k € | -5.3% | 469,7 k € | +21.9% | 385,2 k € | +28.0% | 300,9 k € | +28.7% | 233,8 k € | +51.6% | 154,2 k € | +86.5% | 82,7 k € | +56.4% | 52,9 k € | +98.9% | 26,6 k € | |
| Total assets | 796,8 k € | -21.0% | 1,0 M € | -5.6% | 1,1 M € | +2.2% | 1,0 M € | +14.3% | 914,5 k € | -2.4% | 936,8 k € | +0.3% | 934,1 k € | -0.3% | 937,0 k € | +5.3% | 889,4 k € | +28.0% | 694,8 k € | +29.7% | 535,9 k € | -14.1% | 624,0 k € | +340.3% | 141,7 k € | |
| Cash | 293,5 k € | -34.9% | 450,6 k € | -5.5% | 476,7 k € | +11.5% | 427,4 k € | +34.7% | 317,3 k € | -17.0% | 382,2 k € | -1.1% | 386,5 k € | +22.3% | 316,0 k € | +10.8% | 285,4 k € | +98.2% | 144,0 k € | +248.6% | 41,3 k € | -11.5% | 46,6 k € | -19.0% | 57,6 k € | |
| Debts | 281,2 k € | -29.0% | 396,2 k € | +0.2% | 395,2 k € | -15.3% | 466,6 k € | +7.9% | 432,3 k € | -0.6% | 434,7 k € | +9.3% | 397,7 k € | -28.1% | 552,8 k € | -4.1% | 576,3 k € | +15.4% | 499,5 k € | +19.5% | 417,9 k € | -22.1% | 536,7 k € | +476.2% | 93,1 k € | |
| Staff | 8,2 | 10,1 | 12 | 12,4 | 11,7 | 10,9 | 9,9 | 9,6 | 8,1 | 7,8 | 6,4 | 4,8 | 3,1 | |||||||||||||
Private limited company · Seraing · incorporated on 09/01/2013 · 8,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-34.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COORDINATION ET REALISATION is a Private limited company incorporated in 2013. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Seraing. It employs on average 8,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette