| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,3 M € | +11.3% | 4,7 M € | +14.2% | 4,2 M € | +14.9% | 3,6 M € | +42.4% | 2,5 M € | -17.8% | 3,1 M € | -2.5% | 3,2 M € | +1.3% | 3,1 M € | -1.9% | 3,2 M € | +10.8% | 2,9 M € | +2.4% | 2,8 M € | -4.9% | 3,0 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | +6.7% | 1,7 M € | +3.2% | 1,7 M € | +11.1% | 1,5 M € | +36.1% | 1,1 M € | |||||||||||||
| EBITDA | 167,7 k € | -38.7% | 273,5 k € | +5266.9% | 5,1 k € | -96.6% | 150,2 k € | -42.7% | 262,2 k € | -21.9% | 335,5 k € | +158.2% | 129,9 k € | -50.6% | 263,0 k € | -23.7% | 344,9 k € | +56.1% | 220,9 k € | +19.8% | 184,4 k € | -33.2% | 276,2 k € | +67.9% | 164,4 k € | +160.1% | 63,2 k € | -69.5% | 207,4 k € | -14.8% | 243,4 k € | +34.4% | 181,1 k € | |
| Operating profit | 60,9 k € | -65.9% | 178,6 k € | +342.4% | -73,7 k € | -178.7% | 93,7 k € | -56.4% | 214,8 k € | -27.5% | 296,1 k € | +90.3% | 155,6 k € | -33.5% | 233,8 k € | -28.0% | 324,6 k € | +80.6% | 179,7 k € | +15.3% | 155,9 k € | -35.6% | 242,0 k € | +77.7% | 136,2 k € | +327.2% | 31,9 k € | -82.2% | 178,8 k € | -16.4% | 213,8 k € | +35.0% | 158,3 k € | |
| Profit/loss | -568,2 € | -100.4% | 154,5 k € | +221.0% | -127,7 k € | -663.9% | 22,6 k € | -87.3% | 178,5 k € | -28.3% | 248,9 k € | +142.6% | 102,6 k € | -42.3% | 177,9 k € | -34.7% | 272,3 k € | +137.2% | 114,8 k € | +44.4% | 79,5 k € | +125.4% | -313,3 k € | -695.7% | 52,6 k € | +7844.6% | 662,1 € | -99.6% | 161,2 k € | -12.9% | 185,2 k € | +33.0% | 139,3 k € | |
| Equity | 1,8 M € | -0.0% | 1,8 M € | +9.1% | 1,7 M € | -7.0% | 1,8 M € | +12.4% | 1,6 M € | +12.4% | 1,4 M € | +20.9% | 1,2 M € | +9.4% | 1,1 M € | +19.5% | 911,3 k € | +42.6% | 639,0 k € | +21.9% | 524,2 k € | +17.9% | 444,7 k € | -43.0% | 780,5 k € | +7.2% | 727,9 k € | +0.1% | 727,3 k € | +28.5% | 566,1 k € | +48.6% | 380,9 k € | |
| Total assets | 2,8 M € | +4.4% | 2,6 M € | -1.3% | 2,7 M € | +3.7% | 2,6 M € | +12.7% | 2,3 M € | +17.2% | 2,0 M € | +12.3% | 1,7 M € | +0.9% | 1,7 M € | +17.6% | 1,5 M € | +28.0% | 1,1 M € | +7.4% | 1,1 M € | +14.0% | 937,2 k € | -8.0% | 1,0 M € | +2.7% | 992,6 k € | -0.9% | 1,0 M € | +26.3% | 793,6 k € | +39.6% | 568,5 k € | |
| Cash | 695,3 k € | +30.4% | 533,4 k € | -44.3% | 957,0 k € | +24.1% | 770,9 k € | -3.8% | 801,6 k € | -14.8% | 941,2 k € | +21.1% | 777,3 k € | -0.3% | 780,0 k € | +45.3% | 536,8 k € | +43.9% | 373,0 k € | -29.5% | 529,2 k € | +642.1% | 71,3 k € | +67.6% | 42,6 k € | +8.6% | 39,2 k € | -54.5% | 86,2 k € | +356.9% | 18,9 k € | -75.6% | 77,3 k € | |
| Debts | 911,7 k € | +15.0% | 793,1 k € | -15.8% | 942,0 k € | +23.2% | 764,5 k € | +13.5% | 673,4 k € | +32.2% | 509,3 k € | -0.7% | 513,1 k € | -19.3% | 635,5 k € | +14.6% | 554,6 k € | +9.5% | 506,4 k € | -6.8% | 543,1 k € | +11.2% | 488,4 k € | +105.2% | 238,0 k € | -9.6% | 263,3 k € | -4.1% | 274,7 k € | +20.9% | 227,2 k € | +22.9% | 184,8 k € | |
| Staff | 221,1 | 231,6 | 179,8 | 168,7 | 143,8 | 140,1 | 141,9 | 138,1 | 138,4 | 125,4 | 123,7 | 122,4 | 66,3 | 61,9 | 59 | 47 | 34,3 | |||||||||||||||||
Cooperative society loss-making in the latest fiscal year. Cash position rising (+30.4%).
Solid counterparty for a standard engagement.
EKOSERVICES WALLONIE PICARDE is a Cooperative society incorporated in 2006. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Ath. It employs on average 221,1 ETP workers (FTE).
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Source: Belgian Official Gazette