| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +12.0% | 1,8 M € | +0.5% | 1,8 M € | -35.4% | 2,8 M € | +1.4% | 2,7 M € | +4.1% | 2,6 M € | +3.7% | 2,5 M € | +2.4% | 2,5 M € | +3.0% | 2,4 M € | +5.3% | 2,3 M € | -3.1% | 2,4 M € | -26.1% | 3,2 M € | +16.2% | 2,8 M € | +256.5% | 772,2 k € | +63.6% | 472,1 k € | -28.9% | 663,7 k € | |
| EBITDA | 455,7 k € | +14.3% | 398,5 k € | -13.3% | 459,5 k € | +236.7% | -336,1 k € | -129.4% | 1,1 M € | +22.8% | 930,9 k € | -7.2% | 1,0 M € | -7.1% | 1,1 M € | +16.1% | 929,9 k € | -14.9% | 1,1 M € | +2.1% | 1,1 M € | -5.4% | 1,1 M € | -33.2% | 1,7 M € | +520.1% | 273,2 k € | +1576.3% | 16,3 k € | -50.2% | 32,8 k € | |
| Operating profit | 455,7 k € | +14.3% | 398,5 k € | -13.3% | 459,5 k € | +884.9% | 46,7 k € | -96.2% | 1,2 M € | +29.2% | 942,1 k € | +37.1% | 687,3 k € | -10.7% | 769,3 k € | -4.8% | 807,9 k € | -9.2% | 889,7 k € | +19.1% | 746,9 k € | -28.2% | 1,0 M € | -17.3% | 1,3 M € | +360.4% | 273,2 k € | +1576.3% | 16,3 k € | -50.2% | 32,8 k € | |
| Profit/loss | 950,3 k € | -22.4% | 1,2 M € | +30.3% | 940,0 k € | -44.5% | 1,7 M € | -45.3% | 3,1 M € | +9.3% | 2,8 M € | -4.0% | 2,9 M € | -4.8% | 3,1 M € | -19.3% | 3,8 M € | +2.3% | 3,8 M € | -28.4% | 5,2 M € | +5.2% | 5,0 M € | +0.9% | 4,9 M € | +147.7% | 2,0 M € | +10.2% | 1,8 M € | +4.5% | 1,7 M € | |
| Equity | 16,6 M € | -0.8% | 16,7 M € | +0.9% | 16,6 M € | +0.7% | 16,5 M € | -86.1% | 118,6 M € | +0.2% | 118,3 M € | +0.2% | 118,1 M € | -0.3% | 118,4 M € | -0.4% | 118,9 M € | +0.2% | 118,6 M € | +0.2% | 118,5 M € | +0.1% | 118,4 M € | -0.0% | 118,4 M € | +152.1% | 47,0 M € | +26.1% | 37,3 M € | -0.5% | 37,4 M € | |
| Total assets | 109,6 M € | -10.8% | 122,9 M € | +10.5% | 111,2 M € | -20.3% | 139,5 M € | -42.4% | 242,0 M € | +6.4% | 227,4 M € | +2.1% | 222,8 M € | +8.5% | 205,4 M € | +16.0% | 177,0 M € | +9.2% | 162,1 M € | -1.3% | 164,3 M € | -11.8% | 186,3 M € | +12.9% | 165,0 M € | +42.8% | 115,5 M € | -1.2% | 116,9 M € | +4.4% | 112,0 M € | |
| Cash | 8,5 M € | -54.4% | 18,7 M € | -36.9% | 29,6 M € | -58.8% | 72,0 M € | +936.0% | 6,9 M € | +24.5% | 5,6 M € | -38.6% | 9,1 M € | +6.3% | 8,5 M € | -5.5% | 9,0 M € | +66.0% | 5,4 M € | +272.2% | 1,5 M € | -0.1% | 1,5 M € | -75.2% | 5,9 M € | +495.4% | 993,8 k € | -46.6% | 1,9 M € | -1.3% | 1,9 M € | |
| Debts | 92,9 M € | -12.2% | 105,8 M € | +12.0% | 94,5 M € | -23.1% | 122,9 M € | -0.3% | 123,3 M € | +13.1% | 109,0 M € | +4.2% | 104,6 M € | +20.5% | 86,8 M € | +49.7% | 58,0 M € | +33.8% | 43,4 M € | -5.3% | 45,8 M € | -32.5% | 67,8 M € | +45.8% | 46,5 M € | -32.1% | 68,5 M € | -13.9% | 79,6 M € | +6.8% | 74,5 M € | |
| Staff | 9 | 9,7 | 10 | 10,8 | 10,9 | 10,3 | 10,7 | 11 | 8,3 | 7,6 | 8,5 | 8,7 | 10,8 | 6,2 | 5,9 | 5,2 | ||||||||||||||||
Cooperative society · Zaventem · incorporated on 06/02/2006 · 9,0 ETP
Cooperative society profitable and well capitalised. Cash position declining (-54.4%).
Solid counterparty for a standard engagement.
Deloitte Finance is a Cooperative society incorporated in 2006. Its main activity is: Other credit granting. Its registered office is in Zaventem. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette