| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,5 M € | +14.5% | 3,1 M € | -8.0% | 3,4 M € | -37.7% | 5,4 M € | +6.0% | 5,1 M € | +6.1% | 4,8 M € | +8.4% | 4,4 M € | +0.3% | 4,4 M € | |
| EBITDA | 278,2 k € | +2087.5% | -14,0 k € | -106.0% | 234,5 k € | -58.6% | 566,9 k € | +40.9% | 402,3 k € | -18.9% | 496,3 k € | +112.8% | 233,2 k € | +20.3% | 193,9 k € | |
| Operating profit | 272,0 k € | +1964.5% | -14,6 k € | -106.4% | 228,0 k € | -58.4% | 548,7 k € | +50.9% | 363,6 k € | -21.4% | 462,8 k € | +164.9% | 174,7 k € | +15.2% | 151,7 k € | |
| Profit/loss | 238,0 k € | +3479.4% | 6,6 k € | -96.1% | 170,3 k € | -57.9% | 404,4 k € | +49.0% | 271,5 k € | -13.8% | 314,9 k € | +164.1% | 119,2 k € | +20.0% | 99,4 k € | |
| Equity | 1,9 M € | +14.1% | 1,7 M € | +0.4% | 1,7 M € | +11.3% | 1,5 M € | +36.6% | 1,1 M € | +32.6% | 833,5 k € | +60.7% | 518,6 k € | +29.9% | 399,4 k € | |
| Total assets | 2,9 M € | +12.0% | 2,6 M € | -0.1% | 2,6 M € | -11.1% | 2,9 M € | +14.6% | 2,6 M € | +9.3% | 2,4 M € | +24.1% | 1,9 M € | +51.3% | 1,3 M € | |
| Cash | 2,2 M € | +16.8% | 1,9 M € | +92.2% | 987,7 k € | -40.0% | 1,6 M € | +62.7% | 1,0 M € | +2.5% | 987,3 k € | +14.7% | 861,1 k € | +22.1% | 705,4 k € | |
| Debts | 1,0 M € | +8.3% | 927,4 k € | -1.0% | 937,1 k € | -34.7% | 1,4 M € | -2.0% | 1,5 M € | -3.5% | 1,5 M € | +18.4% | 1,3 M € | +69.0% | 758,1 k € | |
| Staff | 34,3 | 35,7 | 43,9 | 55,6 | 55,2 | 57,6 | 59,3 | 45,8 | ||||||||
Public limited company · Gent · incorporated on 30/12/2016 · 34,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+16.8%).
Solid counterparty for a standard engagement.
COOR DOC is a Public limited company incorporated in 2016. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Gent. It employs on average 34,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette