| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0,0 € | — | — | — | — | 610,8 k € | +25.4% | 487,2 k € | +7.5% | 453,4 k € | +31.4% | 345,0 k € | +50.0% | 230,0 k € | +69.2% | 135,9 k € | |||||||
| Gross margin | 1,1 M € | +9.9% | 1,0 M € | +18.0% | 886,0 k € | +11.3% | 796,0 k € | +3.2% | 771,0 k € | +3.6% | 744,4 k € | +20.0% | 620,4 k € | +25.1% | 496,0 k € | +22.2% | 405,8 k € | +32.9% | 305,3 k € | +62.2% | 188,2 k € | +74.5% | 107,8 k € | |
| EBITDA | 19,1 k € | -3.2% | 19,8 k € | +142.6% | -46,4 k € | +38.2% | -75,1 k € | -588.8% | 15,4 k € | -49.4% | 30,3 k € | +31.5% | 23,1 k € | +483.1% | 4,0 k € | -70.0% | 13,2 k € | +29.2% | 10,2 k € | +457.2% | 1,8 k € | +235.2% | -1,4 k € | |
| Operating profit | 18,7 k € | -4.7% | 19,6 k € | +142.3% | -46,4 k € | +42.5% | -80,8 k € | -724.3% | 12,9 k € | -40.2% | 21,6 k € | +20.6% | 17,9 k € | +397.6% | 3,6 k € | -74.0% | 13,9 k € | +196.7% | 4,7 k € | +1390.2% | 313,8 € | +109.7% | -3,2 k € | |
| Profit/loss | 20,9 k € | +9.3% | 19,1 k € | +138.9% | -49,1 k € | +44.6% | -88,6 k € | -1341.5% | 7,1 k € | -51.1% | 14,6 k € | +9.6% | 13,3 k € | +459.5% | 2,4 k € | -94.7% | 44,8 k € | +975.1% | 4,2 k € | +1334.9% | 290,7 € | +108.8% | -3,3 k € | |
| Equity | 60,1 k € | +53.2% | 39,2 k € | +94.9% | 20,1 k € | -70.9% | 69,2 k € | -56.1% | 157,8 k € | +62.2% | 97,3 k € | +17.7% | 82,7 k € | +19.2% | 69,4 k € | +3.6% | 67,0 k € | +202.5% | 22,1 k € | +23.2% | 18,0 k € | +22.4% | 14,7 k € | |
| Total assets | 385,1 k € | +28.4% | 300,0 k € | +43.2% | 209,6 k € | -17.7% | 254,7 k € | -17.1% | 307,3 k € | +25.1% | 245,7 k € | +12.9% | 217,6 k € | +65.5% | 131,5 k € | +25.0% | 105,1 k € | +52.6% | 68,9 k € | -14.4% | 80,4 k € | +73.1% | 46,5 k € | |
| Cash | 122,6 k € | -30.9% | 177,4 k € | +70.9% | 103,8 k € | -5.0% | 109,3 k € | -24.6% | 144,9 k € | +310.4% | 35,3 k € | -9.8% | 39,1 k € | +33.8% | 29,3 k € | +17.3% | 24,9 k € | +695.6% | 3,1 k € | -82.8% | 18,2 k € | +42.5% | 12,8 k € | |
| Debts | 224,6 k € | +26.4% | 177,7 k € | -6.2% | 189,4 k € | +7.0% | 177,1 k € | +18.4% | 149,5 k € | +4.6% | 143,0 k € | +6.0% | 134,9 k € | +117.3% | 62,1 k € | +62.7% | 38,2 k € | -18.4% | 46,8 k € | -25.2% | 62,5 k € | +96.6% | 31,8 k € | |
| Staff | 45,2 | 41,4 | 39 | 37,6 | 37,4 | 27,5 | 23,4 | 18,6 | 13,7 | 11 | 6,7 | 3,2 | ||||||||||||
Cooperative society · Seraing · incorporated on 04/10/2011 · 45,2 ETP
Cooperative society profitable and well capitalised. Cash position declining (-30.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL SERVICES COMPAGNIE is a Cooperative society incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Seraing. It employs on average 45,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette