| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 747,2 k € | +163.6% | 283,5 k € | ||||||||||
| Gross margin | 1,5 M € | +17.4% | 1,3 M € | +8.3% | 1,2 M € | +4.7% | 1,1 M € | +20.3% | 934,8 k € | +79.8% | 519,9 k € | +63.3% | 318,4 k € | +71.4% | 185,8 k € | +41.3% | 131,6 k € | +95.3% | 67,4 k € | +106.2% | 32,7 k € | |
| EBITDA | -92,0 k € | +55.5% | -207,0 k € | -80.9% | -114,4 k € | -3185.5% | -3,5 k € | -101.5% | 230,0 k € | +301.7% | 57,3 k € | +56.5% | 36,6 k € | -13.2% | 42,1 k € | -9.8% | 46,7 k € | +78.0% | 26,2 k € | +177.1% | 9,5 k € | |
| Operating profit | -127,3 k € | +46.3% | -236,9 k € | -58.7% | -149,3 k € | -320.8% | -35,5 k € | -117.3% | 205,0 k € | +510.2% | 33,6 k € | +142.2% | 13,9 k € | -7.3% | 15,0 k € | -39.3% | 24,7 k € | +14.0% | 21,6 k € | +413.6% | 4,2 k € | |
| Profit/loss | -167,9 k € | +36.0% | -262,2 k € | -74.1% | -150,6 k € | -127.9% | -66,1 k € | -138.0% | 174,0 k € | +584.0% | 25,4 k € | +141.4% | 10,5 k € | -32.5% | 15,6 k € | -35.6% | 24,3 k € | +42.3% | 17,0 k € | +310.2% | 4,2 k € | |
| Equity | -97,1 k € | +35.2% | -149,8 k € | -234.5% | 111,4 k € | -56.5% | 256,0 k € | -20.2% | 320,8 k € | +120.6% | 145,4 k € | +24.6% | 116,7 k € | +16.2% | 100,4 k € | +31.6% | 76,3 k € | +67.0% | 45,7 k € | +81.3% | 25,2 k € | |
| Total assets | 1,4 M € | -9.0% | 1,5 M € | +4.6% | 1,5 M € | +25.6% | 1,2 M € | +19.8% | 964,9 k € | +94.1% | 497,2 k € | +37.1% | 362,6 k € | +27.4% | 284,7 k € | +65.6% | 171,9 k € | +36.3% | 126,1 k € | +135.9% | 53,5 k € | |
| Cash | 55,3 k € | -70.1% | 185,2 k € | +157.6% | 71,9 k € | -45.2% | 131,2 k € | -40.0% | 218,6 k € | +217.7% | 68,8 k € | -40.4% | 115,5 k € | +31.6% | 87,7 k € | +127.1% | 38,6 k € | -50.9% | 78,6 k € | +100.4% | 39,2 k € | |
| Debts | 1,4 M € | -10.4% | 1,6 M € | +21.0% | 1,3 M € | +48.9% | 879,0 k € | +38.2% | 635,8 k € | +93.3% | 329,0 k € | +36.2% | 241,5 k € | +32.9% | 181,7 k € | +92.8% | 94,2 k € | +33.8% | 70,4 k € | +285.8% | 18,3 k € | |
| Staff | — | — | — | — | — | 12,3 | 7,4 | 4,2 | 2,6 | 1,5 | 0,5 | |||||||||||
Cooperative society · Floreffe · incorporated on 17/06/2013
Cooperative society loss-making in the latest fiscal year. Cash position declining (-70.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA COOPERATIVE PAYSANS-ARTISANS is a Cooperative society incorporated in 2013. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Floreffe.
Key indicators
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Source: Belgian Official Gazette