| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 266,5 k € | +1.3% | 263,0 k € | -30.0% | 375,5 k € | +75.1% | 214,5 k € | -48.0% | 412,0 k € | -58.9% | 1,0 M € | +774.9% | 114,7 k € | +213.5% | 36,6 k € | +52.4% | 24,0 k € | +45.0% | 16,6 k € | +210.2% | -15,0 k € | |
| EBITDA | 228,1 k € | +5.4% | 216,5 k € | +1184.6% | -20,0 k € | +95.0% | -401,0 k € | -550.8% | 89,0 k € | -55.3% | 198,9 k € | +281.3% | -109,7 k € | +3.5% | -113,6 k € | -85.3% | -61,3 k € | -0.4% | -61,0 k € | -297.0% | -15,4 k € | |
| Operating profit | 59,9 k € | +24.1% | 48,3 k € | +127.4% | -176,5 k € | +66.7% | -530,8 k € | -1303.2% | -37,8 k € | -129.6% | 127,9 k € | +153.7% | -238,3 k € | -10.7% | -215,4 k € | -90.2% | -113,2 k € | -24.5% | -91,0 k € | -490.9% | -15,4 k € | |
| Profit/loss | -11,7 k € | +57.4% | -27,4 k € | +88.9% | -246,5 k € | +58.4% | -593,1 k € | -529.9% | -94,2 k € | -220.8% | 77,9 k € | +128.0% | -278,7 k € | -13.6% | -245,3 k € | -91.7% | -127,9 k € | -30.2% | -98,3 k € | -538.2% | -15,4 k € | |
| Equity | 5,5 M € | -0.2% | 5,5 M € | -0.5% | 5,5 M € | -0.6% | 5,5 M € | -3.6% | 5,7 M € | +0.3% | 5,7 M € | +91.9% | 3,0 M € | +19.2% | 2,5 M € | +55.6% | 1,6 M € | +72.6% | 932,0 k € | +732.5% | 112,0 k € | |
| Total assets | 9,1 M € | -2.0% | 9,2 M € | -2.3% | 9,5 M € | +3.2% | 9,2 M € | +0.0% | 9,2 M € | +6.1% | 8,6 M € | +61.0% | 5,4 M € | +30.3% | 4,1 M € | +60.7% | 2,6 M € | +63.9% | 1,6 M € | +359.5% | 340,3 k € | |
| Cash | 28,3 k € | -10.5% | 31,6 k € | +223.7% | 9,8 k € | -87.1% | 75,4 k € | -86.0% | 537,0 k € | +88.4% | 285,0 k € | +542.9% | 44,3 k € | -46.4% | 82,7 k € | +41.9% | 58,3 k € | -38.3% | 94,5 k € | +14.8% | 82,3 k € | |
| Debts | 3,6 M € | -3.6% | 3,7 M € | -5.0% | 3,9 M € | +7.5% | 3,6 M € | +7.2% | 3,4 M € | +16.3% | 2,9 M € | +22.1% | 2,4 M € | +47.4% | 1,6 M € | +69.3% | 955,0 k € | +51.1% | 631,9 k € | +176.7% | 228,4 k € | |
| Staff | 0,5 | 0,7 | 4,9 | 4,8 | — | 5,5 | 5 | — | — | — | — | |||||||||||
Cooperative society · Antwerpen · incorporated on 23/04/2015 · 0,5 ETP
Cooperative society loss-making in the latest fiscal year. Cash position declining (-10.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLECTIEF GOED is a Cooperative society incorporated in 2015. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Antwerpen. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette