| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,5 M € | +1.8% | 2,4 M € | +4.7% | 2,3 M € | +3.2% | 2,3 M € | -6.0% | 2,4 M € | +22.5% | 2,0 M € | +3.3% | 1,9 M € | +4.4% | 1,8 M € | -11.8% | 2,1 M € | +12.6% | 1,8 M € | -14.2% | 2,1 M € | +1.3% | 2,1 M € | +3.7% | 2,0 M € | +14.3% | 1,8 M € | +4.4% | 1,7 M € | +16.5% | 1,5 M € | +5.3% | 1,4 M € | +24.2% | 1,1 M € | +4.2% | 1,1 M € | -15.3% | 1,3 M € | |
| Gross margin | 732,9 k € | -13.0% | 842,2 k € | -15.5% | 996,3 k € | +10.9% | 898,2 k € | +21.5% | 739,2 k € | +53.3% | 482,2 k € | +13.3% | 425,5 k € | +19.7% | 355,5 k € | -22.7% | 459,7 k € | +56.1% | 294,5 k € | -21.2% | 373,9 k € | -2.2% | 382,1 k € | +2.5% | 372,9 k € | +15.1% | 324,1 k € | +0.2% | 323,5 k € | +27.4% | 253,9 k € | -4.4% | 265,6 k € | +8.1% | 245,7 k € | +2.4% | 239,9 k € | -15.1% | 282,5 k € | |
| EBITDA | 237,9 k € | -36.0% | 371,9 k € | -23.6% | 486,9 k € | +3.3% | 471,4 k € | +43.7% | 328,1 k € | +23.8% | 265,0 k € | +22.9% | 215,7 k € | +59.9% | 134,9 k € | -20.5% | 169,6 k € | +101.1% | 84,4 k € | -52.1% | 176,0 k € | -10.2% | 196,0 k € | -9.8% | 217,4 k € | +15.6% | 188,0 k € | +0.3% | 187,5 k € | +61.2% | 116,3 k € | -8.2% | 126,8 k € | +23.1% | 103,0 k € | -15.8% | 122,3 k € | -8.8% | 134,1 k € | |
| Operating profit | 269,4 k € | -22.0% | 345,4 k € | -24.1% | 454,8 k € | +10.9% | 410,0 k € | +2.5% | 400,0 k € | +59.9% | 250,2 k € | +30.0% | 192,4 k € | +48.5% | 129,6 k € | -27.0% | 177,6 k € | +257.6% | 49,7 k € | -60.3% | 125,0 k € | -27.3% | 172,0 k € | +14.1% | 150,7 k € | +46.1% | 103,1 k € | +1.2% | 101,9 k € | +55.6% | 65,5 k € | -2.5% | 67,2 k € | +59.7% | 42,1 k € | -7.9% | 45,6 k € | -16.9% | 54,9 k € | |
| Profit/loss | 289,0 k € | -20.9% | 365,2 k € | -18.7% | 449,3 k € | +13.4% | 396,2 k € | +1.9% | 388,9 k € | +57.3% | 247,2 k € | +29.5% | 190,9 k € | +22.0% | 156,4 k € | -19.8% | 194,9 k € | +171.5% | 71,8 k € | -22.9% | 93,1 k € | -46.2% | 172,9 k € | +29.2% | 133,8 k € | +13.1% | 118,3 k € | +3.8% | 114,0 k € | +45.3% | 78,5 k € | -9.0% | 86,2 k € | -2.5% | 88,4 k € | +4.3% | 84,8 k € | +932.4% | 8,2 k € | |
| Equity | 7,5 M € | +2.9% | 7,3 M € | +5.3% | 6,9 M € | +7.0% | 6,4 M € | +6.1% | 6,1 M € | +67.8% | 3,6 M € | +7.3% | 3,4 M € | +6.0% | 3,2 M € | +5.2% | 3,0 M € | +6.9% | 2,8 M € | +2.6% | 2,8 M € | +3.5% | 2,7 M € | +6.9% | 2,5 M € | +5.7% | 2,4 M € | +5.3% | 2,2 M € | +5.4% | 2,1 M € | +3.8% | 2,0 M € | +4.4% | 2,0 M € | +4.7% | 1,9 M € | +4.8% | 1,8 M € | |
| Total assets | 112,8 M € | +4.1% | 108,4 M € | +1.6% | 106,6 M € | +6.9% | 99,7 M € | +4.6% | 95,3 M € | +31.5% | 72,5 M € | +7.1% | 67,7 M € | +10.7% | 61,2 M € | +6.3% | 57,5 M € | +11.5% | 51,6 M € | +1.1% | 51,1 M € | -2.3% | 52,2 M € | +9.4% | 47,7 M € | +13.2% | 42,2 M € | +12.8% | 37,4 M € | +17.8% | 31,7 M € | +4.4% | 30,4 M € | +26.9% | 24,0 M € | +27.2% | 18,8 M € | +1.9% | 18,5 M € | |
| Cash | 3,9 M € | +83.2% | 2,2 M € | -5.2% | 2,3 M € | -23.6% | 3,0 M € | -10.2% | 3,3 M € | +44.6% | 2,3 M € | -12.0% | 2,6 M € | +68.8% | 1,5 M € | -0.1% | 1,5 M € | +20.2% | 1,3 M € | -4.9% | 1,4 M € | -24.9% | 1,8 M € | +135.9% | 761,6 k € | -9.7% | 843,2 k € | +94.7% | 433,1 k € | -41.4% | 739,4 k € | -49.7% | 1,5 M € | -20.8% | 1,9 M € | +196.4% | 626,0 k € | +64.0% | 381,6 k € | |
| Debts | 105,3 M € | +4.2% | 101,1 M € | +1.3% | 99,8 M € | +6.9% | 93,3 M € | +4.5% | 89,2 M € | +29.6% | 68,9 M € | +7.1% | 64,3 M € | +10.9% | 58,0 M € | +6.4% | 54,5 M € | +11.8% | 48,7 M € | +1.0% | 48,3 M € | -2.6% | 49,5 M € | +9.6% | 45,2 M € | +13.8% | 39,7 M € | +13.5% | 35,0 M € | +19.0% | 29,4 M € | +4.7% | 28,1 M € | +29.6% | 21,6 M € | +30.8% | 16,5 M € | +2.1% | 16,2 M € | |
| Staff | 4,7 | 4,8 | 5,3 | 5,3 | 5,2 | 2,7 | 2,9 | 2,9 | 3 | 3,4 | 3,4 | 3,2 | 3,2 | 3,2 | 3,2 | 3,4 | 3,4 | 4 | 4,3 | 4,4 | ||||||||||||||||||||
Cooperative company with limited liability · Marche-en-Famenne · incorporated on 19/01/2004 · 4,7 ETP
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+83.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
La Terrienne du Crédit Social is a Cooperative company with limited liability incorporated in 2004. Its main activity is: Other credit granting. Its registered office is in Marche-en-Famenne. It employs on average 4,7 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