| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,0 M € | +83.7% | 2,7 M € | +247.7% | 779,2 k € | +119.3% | 355,3 k € | +351.0% | -141,6 k € | |
| EBITDA | 4,3 M € | +102.7% | 2,1 M € | +730.9% | 258,0 k € | +72.2% | 149,9 k € | +205.7% | -141,8 k € | |
| Operating profit | 1,3 M € | +288.1% | 331,0 k € | +281.2% | -182,7 k € | -232.3% | 138,1 k € | +195.0% | -145,4 k € | |
| Profit/loss | 135,5 k € | +129.0% | -467,2 k € | +7.8% | -506,6 k € | -233.0% | -152,1 k € | -4.6% | -145,4 k € | |
| Equity | 12,7 M € | +49.3% | 8,5 M € | +48.9% | 5,7 M € | +45.3% | 3,9 M € | +5039.3% | -79,4 k € | |
| Total assets | 69,0 M € | +32.6% | 52,0 M € | +96.8% | 26,4 M € | +294.2% | 6,7 M € | +20119.2% | 33,2 k € | |
| Cash | 1,2 M € | +27.6% | 978,6 k € | -3.2% | 1,0 M € | -51.4% | 2,1 M € | +162241.8% | 1,3 k € | |
| Debts | 50,3 M € | +30.3% | 38,6 M € | +110.8% | 18,3 M € | +558.7% | 2,8 M € | +2422.8% | 110,3 k € | |
| Staff | 7,6 | 6,6 | 5,6 | 4,5 | — | |||||
Cooperative society profitable and well capitalised. Cash position rising (+27.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Access to Sustainability for Tenants through Energy Effective Retrofit is a Cooperative society incorporated in 2020. Its main activity is: Production of electricity. Its registered office is in Antwerpen. It employs on average 7,6 ETP workers (FTE).
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Source: Belgian Official Gazette