| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 762,7 k € | +19.3% | 639,3 k € | +17.5% | 544,0 k € | +12.9% | 481,9 k € | +42.3% | 338,6 k € | +23.7% | 273,8 k € | +36.8% | 200,2 k € | +32.0% | 151,6 k € | +13.4% | 133,7 k € | +21.4% | 110,1 k € | +14.7% | 96,1 k € | +23.7% | 77,7 k € | -13.6% | 89,9 k € | +46.7% | 61,3 k € | +110.8% | 29,1 k € | +649.0% | -5,3 k € | |
| EBITDA | 586,7 k € | +26.4% | 464,2 k € | +10.5% | 420,1 k € | +10.7% | 379,6 k € | +53.5% | 247,3 k € | +21.0% | 204,4 k € | +9.5% | 186,7 k € | +41.9% | 131,6 k € | +0.8% | 130,5 k € | +30.5% | 100,0 k € | +14.6% | 87,3 k € | +24.4% | 70,2 k € | -15.6% | 83,1 k € | +52.8% | 54,4 k € | +127.5% | 23,9 k € | +396.9% | -8,1 k € | |
| Operating profit | 141,2 k € | +188.7% | 48,9 k € | +68.3% | 29,1 k € | -68.0% | 90,9 k € | +1.0% | 90,0 k € | +79.1% | 50,3 k € | +21.1% | 41,5 k € | +74.5% | 23,8 k € | -27.0% | 32,6 k € | +831.8% | -4,5 k € | -192.4% | 4,8 k € | +238.1% | -3,5 k € | -118.3% | 19,0 k € | +441.7% | -5,6 k € | +81.1% | -29,4 k € | -264.9% | -8,1 k € | |
| Profit/loss | 33,4 k € | -20.2% | 41,8 k € | +167.8% | -61,6 k € | -914.0% | 7,6 k € | -85.4% | 51,8 k € | +1265.0% | 3,8 k € | +193.7% | -4,1 k € | -196.4% | 4,2 k € | -8.9% | 4,6 k € | +113.6% | -34,0 k € | +7.7% | -36,9 k € | +12.8% | -42,3 k € | -246.8% | -12,2 k € | -77.5% | -6,9 k € | +82.5% | -39,3 k € | -179.4% | -14,1 k € | |
| Equity | 5,6 M € | +0.7% | 5,6 M € | +1.4% | 5,5 M € | +5.9% | 5,2 M € | +84.2% | 2,8 M € | +10.8% | 2,5 M € | +36.7% | 1,9 M € | +16.4% | 1,6 M € | +26.5% | 1,3 M € | +29.9% | 975,4 k € | +6.2% | 918,5 k € | -3.9% | 955,4 k € | -4.2% | 997,6 k € | -1.2% | 1,0 M € | -0.7% | 1,0 M € | -3.7% | 1,1 M € | |
| Total assets | 11,3 M € | +2.2% | 11,1 M € | +1.2% | 10,9 M € | +8.8% | 10,0 M € | +57.1% | 6,4 M € | +14.9% | 5,6 M € | +27.5% | 4,4 M € | +18.6% | 3,7 M € | +25.8% | 2,9 M € | +20.1% | 2,4 M € | +2.0% | 2,4 M € | +7.2% | 2,2 M € | +6.3% | 2,1 M € | +4.9% | 2,0 M € | +34.1% | 1,5 M € | +13.1% | 1,3 M € | |
| Cash | 285,5 k € | -16.4% | 341,4 k € | -13.0% | 392,6 k € | +369.3% | 83,7 k € | -61.6% | 217,8 k € | +3042.5% | 6,9 k € | — | — | 59,6 k € | +824.0% | 6,5 k € | -93.2% | 95,3 k € | +538.1% | 14,9 k € | -55.6% | 33,6 k € | +138.6% | 14,1 k € | -35.9% | 22,0 k € | -42.2% | 38,0 k € | ||||
| Debts | 5,6 M € | +4.5% | 5,4 M € | -0.3% | 5,4 M € | +11.9% | 4,8 M € | +35.7% | 3,6 M € | +18.4% | 3,0 M € | +20.6% | 2,5 M € | +20.3% | 2,1 M € | +25.3% | 1,7 M € | +13.6% | 1,5 M € | -0.6% | 1,5 M € | +15.5% | 1,3 M € | +16.5% | 1,1 M € | +10.4% | 987,8 k € | +109.1% | 472,4 k € | +80.7% | 261,5 k € | |
| Staff | 2,1 | — | — | — | — | 0,7 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
Cooperative society · Neupré · incorporated on 12/02/2010 · 2,1 ETP
Cooperative society profitable and well capitalised. Cash position declining (-16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CORTIBEL is a Cooperative society incorporated in 2010. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Neupré. It employs on average 2,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette