| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 245,6 k € | |||||||||||||||||||
| Gross margin | 315,7 k € | +1.7% | 310,4 k € | +8.8% | 285,4 k € | +13.1% | 252,3 k € | +5.9% | 238,3 k € | +22.4% | 194,7 k € | +1.7% | 191,5 k € | +28.8% | 148,7 k € | +3.7% | 143,4 k € | -4.8% | 150,6 k € | +16.6% | 129,1 k € | -9.4% | 142,5 k € | +15.8% | 123,1 k € | -12.9% | 141,3 k € | +0.1% | 141,2 k € | +17.8% | 119,9 k € | -4.7% | 125,8 k € | +8.9% | 115,5 k € | -2.5% | 118,5 k € | |
| EBITDA | 146,3 k € | -5.9% | 155,5 k € | +4.3% | 149,0 k € | +4.6% | 142,5 k € | +8.3% | 131,5 k € | +29.6% | 101,5 k € | -11.8% | 115,1 k € | +23.3% | 93,3 k € | +28.3% | 72,7 k € | -9.4% | 80,3 k € | +52.2% | 52,7 k € | -30.2% | 75,5 k € | +62.4% | 46,5 k € | -3.8% | 48,4 k € | -0.8% | 48,7 k € | -0.4% | 48,9 k € | -5.6% | 51,9 k € | +21.6% | 42,7 k € | -10.0% | 47,4 k € | |
| Operating profit | 109,6 k € | -13.9% | 127,4 k € | +10.4% | 115,4 k € | +7.0% | 107,8 k € | +10.8% | 97,3 k € | +40.0% | 69,5 k € | -17.0% | 83,7 k € | +26.1% | 66,4 k € | +33.0% | 49,9 k € | -12.9% | 57,3 k € | +80.6% | 31,7 k € | -44.4% | 57,1 k € | +98.7% | 28,7 k € | -8.0% | 31,2 k € | +101.0% | 15,5 k € | -33.1% | 23,2 k € | -15.0% | 27,3 k € | +83.8% | 14,9 k € | -49.1% | 29,2 k € | |
| Profit/loss | 75,8 k € | -18.0% | 92,4 k € | +18.2% | 78,2 k € | +2.7% | 76,1 k € | -2.4% | 78,0 k € | +43.3% | 54,4 k € | -12.8% | 62,4 k € | +64.9% | 37,9 k € | +18.2% | 32,0 k € | +0.6% | 31,8 k € | +65.4% | 19,3 k € | -51.6% | 39,8 k € | +161.4% | 15,2 k € | +10.2% | 13,8 k € | +173.7% | 5,0 k € | -60.0% | 12,6 k € | -17.7% | 15,3 k € | +179.5% | 5,5 k € | -73.3% | 20,5 k € | |
| Equity | 391,8 k € | +24.0% | 316,0 k € | +19.9% | 263,6 k € | +18.0% | 223,3 k € | +22.1% | 182,8 k € | -14.1% | 212,8 k € | +34.4% | 158,4 k € | +42.3% | 111,3 k € | -23.5% | 145,4 k € | +28.2% | 113,4 k € | +39.0% | 81,6 k € | -27.4% | 112,3 k € | +46.8% | 76,5 k € | +24.8% | 61,3 k € | +29.1% | 47,5 k € | -26.3% | 64,5 k € | +19.7% | 53,9 k € | +32.8% | 40,6 k € | +9.4% | 37,1 k € | |
| Total assets | 563,6 k € | +10.0% | 512,2 k € | +8.6% | 471,4 k € | +16.1% | 406,2 k € | +4.5% | 388,6 k € | +16.2% | 334,4 k € | +2.9% | 325,1 k € | +18.7% | 273,8 k € | +11.6% | 245,4 k € | +6.1% | 231,3 k € | +7.5% | 215,3 k € | -9.0% | 236,4 k € | +27.7% | 185,1 k € | +8.8% | 170,2 k € | -15.2% | 200,7 k € | +12.3% | 178,8 k € | -12.4% | 204,0 k € | +10.6% | 184,4 k € | +43.9% | 128,2 k € | |
| Cash | 59,4 k € | -31.1% | 86,2 k € | +40.9% | 61,2 k € | -61.9% | 160,7 k € | -0.9% | 162,1 k € | +33.3% | 121,6 k € | +35.8% | 89,5 k € | +19.7% | 74,8 k € | +35.6% | 55,2 k € | +62.5% | 34,0 k € | +45.3% | 23,4 k € | -73.8% | 89,1 k € | +258.7% | 24,8 k € | -3.2% | 25,7 k € | +15.4% | 22,2 k € | -35.9% | 34,7 k € | -6.6% | 37,1 k € | +225.1% | 11,4 k € | -28.6% | 16,0 k € | |
| Debts | 132,6 k € | -16.8% | 159,4 k € | -16.8% | 191,6 k € | +8.6% | 176,4 k € | -11.9% | 200,3 k € | +76.8% | 113,3 k € | -27.2% | 155,6 k € | -4.3% | 162,5 k € | +62.5% | 100,0 k € | -15.2% | 117,9 k € | -11.8% | 133,7 k € | +7.7% | 124,1 k € | +14.3% | 108,6 k € | -0.2% | 108,9 k € | -29.0% | 153,2 k € | +34.0% | 114,4 k € | -23.9% | 150,2 k € | +4.4% | 143,8 k € | +57.9% | 91,1 k € | |
| Staff | 2,7 | 2,6 | 2,8 | 2,4 | 2,3 | 2,2 | 2,2 | 2 | 2,6 | 2,3 | 2,1 | 2 | 2,1 | 2,7 | 2,9 | 2 | 1,5 | 1,7 | 1,5 | |||||||||||||||||||
Private limited company · Amay · incorporated on 30/03/2004 · 2,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-31.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CO-SERVICE is a Private limited company incorporated in 2004. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Amay. It employs on average 2,7 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