| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 824,1 k € | +1.2% | 814,7 k € | -2.4% | 835,0 k € | +13.0% | 739,0 k € | +16.6% | 633,6 k € | -8.7% | 694,3 k € | -3.5% | 719,4 k € | -1.2% | 728,2 k € | -0.3% | 730,2 k € | +14.1% | 639,9 k € | +9.2% | 585,9 k € | +12.7% | 519,8 k € | +31.3% | 395,8 k € | +28.5% | 308,1 k € | -33.4% | 462,8 k € | -23.1% | 602,0 k € | -0.2% | 603,2 k € | +3.6% | 582,3 k € | +4.8% | 555,7 k € | +53.6% | 361,7 k € | |
| EBITDA | -24,4 k € | +24.6% | -32,4 k € | +22.4% | -41,7 k € | -182.5% | 50,5 k € | +1.3% | 49,9 k € | -52.8% | 105,7 k € | -20.0% | 132,2 k € | +6.7% | 123,9 k € | +23.4% | 100,5 k € | +36.3% | 73,7 k € | +11.3% | 66,2 k € | +22.6% | 54,0 k € | +98.2% | 27,2 k € | +89.6% | 14,4 k € | +135.0% | -41,0 k € | -327.8% | 18,0 k € | -72.8% | 66,1 k € | +80.2% | 36,7 k € | +5.2% | 34,9 k € | +54.4% | 22,6 k € | |
| Operating profit | -17,7 k € | +51.8% | -36,7 k € | +23.1% | -47,7 k € | -270.0% | 28,1 k € | +22.4% | 22,9 k € | -69.8% | 75,9 k € | -25.7% | 102,2 k € | +5.1% | 97,2 k € | +12.5% | 86,4 k € | +35.2% | 63,9 k € | +9.8% | 58,2 k € | +12.6% | 51,7 k € | +101.4% | 25,7 k € | +81.4% | 14,1 k € | +133.1% | -42,7 k € | -11903.7% | 362,0 € | -99.2% | 43,6 k € | +167.2% | 16,3 k € | +0.2% | 16,3 k € | +2014.7% | -851,0 € | |
| Profit/loss | -13,7 k € | +56.5% | -31,5 k € | +36.1% | -49,2 k € | -283.4% | 26,8 k € | +27.1% | 21,1 k € | -71.1% | 73,2 k € | -27.3% | 100,6 k € | +5.0% | 95,8 k € | +12.1% | 85,5 k € | +34.6% | 63,5 k € | +9.8% | 57,9 k € | +49.8% | 38,6 k € | +1397.4% | 2,6 k € | +108.9% | -28,8 k € | +65.6% | -83,8 k € | -14566.0% | 579,4 € | -98.7% | 44,4 k € | +113.2% | 20,8 k € | +18.0% | 17,6 k € | +495.8% | -4,5 k € | |
| Equity | 457,7 k € | -2.9% | 471,4 k € | -6.3% | 502,8 k € | -8.9% | 552,0 k € | +5.1% | 525,2 k € | +4.2% | 504,1 k € | +17.0% | 430,9 k € | +30.5% | 330,3 k € | +40.9% | 234,4 k € | +57.4% | 148,9 k € | +74.4% | 85,4 k € | +210.2% | 27,5 k € | +347.7% | -11,1 k € | +18.8% | -13,7 k € | -190.4% | 15,1 k € | -84.7% | 99,0 k € | +0.6% | 98,4 k € | +82.2% | 54,0 k € | +62.7% | 33,2 k € | +113.5% | 15,5 k € | |
| Total assets | 796,7 k € | -3.3% | 823,6 k € | -4.4% | 861,7 k € | -13.5% | 996,6 k € | +5.8% | 941,5 k € | +6.7% | 882,4 k € | +4.1% | 847,8 k € | +17.2% | 723,7 k € | +28.2% | 564,6 k € | +29.6% | 435,7 k € | +27.7% | 341,2 k € | +32.8% | 256,8 k € | +36.0% | 188,9 k € | +23.9% | 152,5 k € | -20.7% | 192,3 k € | -44.0% | 343,4 k € | -6.9% | 368,7 k € | +14.1% | 323,1 k € | +10.3% | 293,0 k € | +88.6% | 155,3 k € | |
| Cash | 557,6 k € | -12.7% | 638,5 k € | -14.6% | 747,9 k € | -14.7% | 876,9 k € | +4.9% | 836,1 k € | +18.3% | 706,8 k € | +9.4% | 645,8 k € | +34.7% | 479,6 k € | +29.7% | 369,8 k € | +18.0% | 313,5 k € | +73.2% | 181,0 k € | +42.8% | 126,7 k € | +115.2% | 58,9 k € | — | — | — | — | 58,8 k € | -29.4% | 83,3 k € | +71.8% | 48,5 k € | ||||||
| Debts | 106,2 k € | +6.8% | 99,5 k € | -6.3% | 106,1 k € | -17.0% | 127,8 k € | +18.0% | 108,4 k € | -13.7% | 125,5 k € | -0.9% | 126,7 k € | -4.9% | 133,1 k € | -0.9% | 134,3 k € | +11.7% | 120,3 k € | +34.7% | 89,3 k € | +14.7% | 77,8 k € | +5.7% | 73,6 k € | +79.7% | 41,0 k € | -46.2% | 76,2 k € | -11.7% | 86,3 k € | +14.0% | 75,7 k € | +15.1% | 65,8 k € | -25.6% | 88,4 k € | +21.9% | 72,5 k € | |
| Staff | 29 | 30,2 | 32,6 | 34,8 | 32,9 | 31,3 | 31,7 | 31,3 | 30,8 | 28,8 | 27,6 | 23,3 | 22 | 21,1 | 29 | 33,6 | 33 | 30,4 | 26,6 | 17,2 | ||||||||||||||||||||
Cooperative society · Namur · incorporated on 08/09/2005 · 29,0 ETP
Cooperative society loss-making in the latest fiscal year. Cash position declining (-12.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NAMUR TITRES SERVICES is a Cooperative society incorporated in 2005. Its main activity is: General cleaning of buildings. Its registered office is in Namur. It employs on average 29,0 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