| 2025 | 2024 | 2023 | 2022 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,7 M € | -9.9% | 1,8 M € | -41.9% | 3,2 M € | +32.0% | 2,4 M € | -5.8% | 2,5 M € | -3.1% | 2,6 M € | +10.2% | 2,4 M € | — | — | ||||||||
| Gross margin | 963,2 k € | +13.3% | 849,9 k € | +14.2% | 744,2 k € | +20.3% | 618,7 k € | -18.4% | 757,7 k € | — | — | — | — | — | — | — | 1,9 M € | -4.0% | 2,0 M € | |||||||||
| EBITDA | 312,2 k € | +258.2% | 87,2 k € | +1108.8% | 7,2 k € | +106.6% | -109,0 k € | -229.6% | -33,1 k € | -388.8% | -6,8 k € | +97.2% | -244,9 k € | -496.5% | 61,8 k € | -55.4% | 138,5 k € | -40.3% | 232,1 k € | +14.5% | 202,7 k € | +61.1% | 125,8 k € | -63.9% | 348,7 k € | -6.9% | 374,5 k € | |
| Operating profit | 293,8 k € | +347.0% | 65,7 k € | +302.3% | -32,5 k € | +78.9% | -154,1 k € | -60.6% | -96,0 k € | +11.1% | -107,9 k € | +69.7% | -355,9 k € | -1040.2% | -31,2 k € | -166.6% | 46,8 k € | -17.4% | 56,7 k € | +611.6% | -11,1 k € | +87.4% | -87,8 k € | -149.8% | 176,3 k € | -7.6% | 190,7 k € | |
| Profit/loss | 309,6 k € | +245.7% | 89,5 k € | +468.0% | -24,3 k € | +84.3% | -154,5 k € | -61.8% | -95,5 k € | +10.0% | -106,1 k € | +70.0% | -354,0 k € | -983.4% | -32,7 k € | -181.2% | 40,2 k € | -15.6% | 47,6 k € | +247.1% | -32,4 k € | +69.1% | -104,8 k € | -154.2% | 193,2 k € | -47.9% | 370,9 k € | |
| Equity | 1,8 M € | +20.8% | 1,5 M € | +6.4% | 1,4 M € | -1.7% | 1,4 M € | -9.6% | 1,6 M € | -12.4% | 1,8 M € | -6.1% | 1,9 M € | -14.7% | 2,2 M € | -1.5% | 2,3 M € | +1.7% | 2,2 M € | +2.2% | 2,2 M € | -1.5% | 2,2 M € | -5.8% | 2,4 M € | +11.0% | 2,1 M € | |
| Total assets | 2,0 M € | +12.2% | 1,8 M € | +9.7% | 1,6 M € | -3.5% | 1,7 M € | -11.4% | 1,9 M € | -22.2% | 2,4 M € | -27.8% | 3,4 M € | -33.0% | 5,0 M € | -0.7% | 5,0 M € | +38.8% | 3,6 M € | -11.0% | 4,1 M € | +8.5% | 3,8 M € | -10.5% | 4,2 M € | +6.4% | 4,0 M € | |
| Cash | 505,7 k € | +51.2% | 334,4 k € | -69.3% | 1,1 M € | +21.9% | 893,5 k € | +33.3% | 670,0 k € | +554.3% | 102,4 k € | -23.8% | 134,4 k € | -43.7% | 238,9 k € | -2.5% | 245,0 k € | +61.9% | 151,4 k € | -41.0% | 256,6 k € | +63.8% | 156,7 k € | +139.5% | 65,4 k € | -77.9% | 296,6 k € | |
| Debts | 187,3 k € | -33.4% | 281,0 k € | +33.4% | 210,6 k € | -14.8% | 247,1 k € | -20.6% | 311,0 k € | -45.2% | 567,2 k € | -58.9% | 1,4 M € | -46.8% | 2,6 M € | -5.1% | 2,7 M € | +100.4% | 1,4 M € | -28.0% | 1,9 M € | +23.7% | 1,5 M € | -17.0% | 1,8 M € | +1.4% | 1,8 M € | |
| Staff | 20,5 | 26 | 28,3 | 30,5 | 33,9 | 34,6 | 39,1 | 50,6 | 43 | 45,5 | 47,4 | 48,9 | 52,3 | 52,7 | ||||||||||||||
Cooperative society · Braine-le-Château · incorporated on 14/10/2004 · 20,5 ETP
Cooperative society profitable and well capitalised. Cash position rising (+51.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADM Village n°1 Entreprise is a Cooperative society incorporated in 2004. Its main activity is: Wireless telecommunications activities. Its registered office is in Braine-le-Château. It employs on average 20,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette