| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 405,9 k € | +4.7% | 387,5 k € | +7.7% | 360,0 k € | ||||||||||||||||
| Gross margin | 475,6 k € | -6.8% | 510,0 k € | +3.8% | 491,4 k € | +3.0% | 477,2 k € | +11.1% | 429,7 k € | +5.2% | 408,4 k € | -0.2% | 409,2 k € | -0.2% | 410,1 k € | +27.7% | 321,1 k € | -4.0% | 334,7 k € | +16.5% | 287,3 k € | +1.7% | 282,5 k € | +4.3% | 270,9 k € | -4.2% | 282,8 k € | +14.0% | 248,1 k € | +5.9% | 234,4 k € | +4.2% | 224,9 k € | +6.6% | 210,9 k € | |
| EBITDA | 308,3 k € | -7.8% | 334,4 k € | +6.8% | 313,0 k € | -1.4% | 317,5 k € | +15.5% | 274,8 k € | -6.5% | 293,9 k € | +8.2% | 271,7 k € | +0.0% | 271,5 k € | +0.9% | 269,2 k € | +26.6% | 212,7 k € | -3.7% | 220,8 k € | -15.1% | 260,1 k € | +14.0% | 228,2 k € | -5.0% | 240,1 k € | +1.9% | 235,6 k € | +5.3% | 223,8 k € | +2.1% | 219,2 k € | +6.5% | 205,9 k € | |
| Operating profit | 150,9 k € | -11.7% | 170,8 k € | +12.8% | 151,3 k € | -7.4% | 163,5 k € | +27.4% | 128,3 k € | -14.9% | 150,9 k € | +22.5% | 123,2 k € | -6.4% | 131,6 k € | -2.0% | 134,3 k € | +60.3% | 83,8 k € | -9.1% | 92,1 k € | -36.5% | 145,0 k € | +21.4% | 119,4 k € | -8.5% | 130,6 k € | -3.6% | 135,4 k € | +5.5% | 128,3 k € | +1.1% | 127,0 k € | +11.1% | 114,3 k € | |
| Profit/loss | 114,7 k € | -13.5% | 132,6 k € | +21.1% | 109,5 k € | -8.6% | 119,8 k € | +46.5% | 81,8 k € | -23.9% | 107,4 k € | +13.5% | 94,6 k € | +7.5% | 88,0 k € | +29.3% | 68,1 k € | +25.5% | 54,2 k € | -5.0% | 57,1 k € | -37.7% | 91,6 k € | +68.9% | 54,3 k € | -11.4% | 61,2 k € | -10.4% | 68,3 k € | +20.5% | 56,7 k € | +3.3% | 54,8 k € | +26.6% | 43,3 k € | |
| Equity | 2,8 M € | +1.8% | 2,7 M € | +2.6% | 2,6 M € | +2.7% | 2,6 M € | +3.2% | 2,5 M € | +1.7% | 2,5 M € | +2.8% | 2,4 M € | +4.1% | 2,3 M € | +2.1% | 2,3 M € | +1.1% | 2,2 M € | +0.3% | 2,2 M € | +0.0% | 2,2 M € | +5.0% | 2,1 M € | +0.8% | 2,1 M € | +1.1% | 2,1 M € | +1.7% | 2,0 M € | +2.6% | 2,0 M € | +0.1% | 2,0 M € | |
| Total assets | 3,3 M € | -1.2% | 3,3 M € | -1.8% | 3,4 M € | -2.7% | 3,5 M € | -3.0% | 3,6 M € | -2.3% | 3,7 M € | +2.7% | 3,6 M € | +0.7% | 3,5 M € | -1.2% | 3,6 M € | -1.9% | 3,6 M € | -3.4% | 3,8 M € | -4.2% | 3,9 M € | +0.3% | 3,9 M € | -3.0% | 4,1 M € | +1.7% | 4,0 M € | -1.1% | 4,0 M € | +0.2% | 4,0 M € | +0.4% | 4,0 M € | |
| Cash | 265,9 k € | +71.6% | 155,0 k € | +21.6% | 127,5 k € | -2.2% | 130,3 k € | -31.2% | 189,5 k € | +7.9% | 175,6 k € | +358.9% | 38,3 k € | +8.9% | 35,1 k € | -42.0% | 60,6 k € | -34.2% | 92,1 k € | -2.3% | 94,2 k € | -67.0% | 285,4 k € | +410.6% | 55,9 k € | -35.5% | 86,7 k € | +83.2% | 47,3 k € | -60.3% | 119,2 k € | +31.3% | 90,8 k € | +124.7% | 40,4 k € | |
| Debts | 489,0 k € | -16.9% | 588,3 k € | -18.2% | 719,3 k € | -18.6% | 884,2 k € | -15.4% | 1,0 M € | -8.9% | 1,1 M € | +4.9% | 1,1 M € | -3.9% | 1,1 M € | -5.7% | 1,2 M € | -2.4% | 1,2 M € | -10.9% | 1,4 M € | -9.5% | 1,5 M € | -15.0% | 1,8 M € | -7.7% | 2,0 M € | +2.4% | 1,9 M € | -3.9% | 2,0 M € | -2.2% | 2,0 M € | +0.4% | 2,0 M € | |
| Staff | 1,8 | 1,8 | 1,8 | 1,8 | 2 | 2 | 2 | 2,7 | 2 | 1,9 | 1,8 | 1,8 | 1,4 | 1,4 | 0,7 | — | — | — | ||||||||||||||||||
Cooperative society · Namur · incorporated on 04/02/2005 · 1,8 ETP
Cooperative society profitable and well capitalised. Cash position rising (+71.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESPACE KEGELJAN is a Cooperative society incorporated in 2005. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Namur. It employs on average 1,8 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