| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 862,5 k € | +2.5% | 841,4 k € | -11.2% | 948,0 k € | — | — | |||||||||||||||||
| Gross margin | 3,3 M € | +52.2% | 2,2 M € | -26.0% | 2,9 M € | +7.7% | 2,7 M € | +9.1% | 2,5 M € | +1.2% | 2,5 M € | -8.5% | 2,7 M € | +20.3% | 2,2 M € | +1.7% | 2,2 M € | +10.4% | 2,0 M € | +21.5% | 1,6 M € | +23.8% | 1,3 M € | +3.6% | 1,3 M € | +7.6% | 1,2 M € | +18.3% | 1,0 M € | +4.0% | 967,6 k € | -14.5% | 1,1 M € | +62.7% | 695,9 k € | +676.6% | 89,6 k € | |
| EBITDA | -1,7 k € | +99.0% | -178,0 k € | -4019.2% | 4,5 k € | -93.0% | 65,3 k € | -52.5% | 137,7 k € | +518.9% | -32,9 k € | -108.1% | 404,1 k € | +113.8% | 189,0 k € | -31.1% | 274,1 k € | +56.7% | 175,0 k € | -5.5% | 185,1 k € | +156.6% | 72,1 k € | +2.9% | 70,1 k € | -34.8% | 107,5 k € | -3.0% | 110,8 k € | +1561.6% | -7,6 k € | -105.5% | 137,2 k € | -30.6% | 197,8 k € | +830.3% | 21,3 k € | |
| Operating profit | -51,4 k € | +89.9% | -506,5 k € | -1643.2% | -29,1 k € | -188.6% | 32,8 k € | -69.9% | 109,0 k € | +251.0% | -72,2 k € | -119.3% | 374,6 k € | +167.5% | 140,1 k € | -43.9% | 249,6 k € | +54.0% | 162,1 k € | -5.0% | 170,6 k € | +218.8% | 53,5 k € | +1.5% | 52,7 k € | -44.6% | 95,1 k € | -7.5% | 102,8 k € | +977.4% | -11,7 k € | -108.7% | 134,0 k € | -31.4% | 195,2 k € | +848.6% | 20,6 k € | |
| Profit/loss | -46,1 k € | +94.8% | -888,5 k € | -3477.3% | -24,8 k € | -176.4% | 32,5 k € | -69.8% | 107,6 k € | +248.8% | -72,3 k € | -119.3% | 374,4 k € | +168.2% | 139,6 k € | -44.3% | 250,4 k € | +53.0% | 163,7 k € | +9.0% | 150,2 k € | +169.1% | 55,8 k € | +8.3% | 51,6 k € | -22.7% | 66,7 k € | -33.8% | 100,7 k € | +1366.5% | 6,9 k € | -94.9% | 135,3 k € | -30.2% | 193,8 k € | +841.3% | 20,6 k € | |
| Equity | 1,0 M € | -4.2% | 1,1 M € | -44.9% | 2,0 M € | -1.2% | 2,0 M € | +1.6% | 2,0 M € | +5.8% | 1,9 M € | +8.7% | 1,7 M € | +27.9% | 1,3 M € | +11.6% | 1,2 M € | +26.3% | 951,6 k € | +20.8% | 787,8 k € | +23.6% | 637,6 k € | +9.2% | 583,9 k € | +10.1% | 530,2 k € | +14.4% | 463,5 k € | +27.8% | 362,7 k € | +1.9% | 355,9 k € | +61.4% | 220,5 k € | +724.8% | 26,7 k € | |
| Total assets | 1,5 M € | -1.1% | 1,5 M € | -35.4% | 2,3 M € | -0.2% | 2,3 M € | +4.9% | 2,2 M € | +4.8% | 2,1 M € | +8.2% | 2,0 M € | +26.2% | 1,6 M € | +10.0% | 1,4 M € | +21.1% | 1,2 M € | +19.5% | 980,7 k € | +21.9% | 804,6 k € | +6.0% | 759,0 k € | -0.0% | 759,2 k € | +22.2% | 621,5 k € | +13.8% | 546,1 k € | +7.0% | 510,3 k € | +44.2% | 353,9 k € | +719.1% | 43,2 k € | |
| Cash | 256,9 k € | +132.4% | 110,6 k € | -70.0% | 368,2 k € | -38.8% | 601,3 k € | -34.6% | 919,5 k € | -8.7% | 1,0 M € | -16.0% | 1,2 M € | +37.0% | 874,8 k € | -12.7% | 1,0 M € | +7.7% | 930,1 k € | +25.5% | 740,9 k € | +40.2% | 528,5 k € | +6.5% | 496,3 k € | -3.9% | 516,4 k € | +104.2% | 252,8 k € | -31.7% | 370,4 k € | +11.8% | 331,4 k € | +42.6% | 232,4 k € | +3473.6% | 6,5 k € | |
| Debts | 280,8 k € | +13.9% | 246,4 k € | -31.0% | 357,0 k € | +5.8% | 337,6 k € | +29.7% | 260,3 k € | -2.0% | 265,6 k € | +5.0% | 253,0 k € | +15.6% | 218,9 k € | +0.8% | 217,1 k € | -1.6% | 220,6 k € | +14.4% | 192,8 k € | +15.6% | 166,8 k € | -4.5% | 174,7 k € | -23.7% | 229,0 k € | +44.9% | 158,0 k € | -13.8% | 183,3 k € | +34.7% | 136,1 k € | +3.4% | 131,6 k € | +699.2% | 16,5 k € | |
| Staff | 117 | 97,2 | 108,3 | 101,1 | 91,3 | 89,5 | 80,8 | 76,4 | 69,8 | 65,5 | 53,4 | 47,3 | 44,1 | 39,3 | 36,5 | 36,9 | 40,8 | 21,3 | 2,9 | |||||||||||||||||||
Cooperative society · Aiseau-Presles · incorporated on 21/04/2006 · 117,0 ETP
Cooperative society loss-making in the latest fiscal year. Cash position rising (+132.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE D INSERTION PAR LE NETTOYAGE D AISEAU PRESLES is a Cooperative society incorporated in 2006. Its main activity is: General cleaning of buildings. Its registered office is in Aiseau-Presles. It employs on average 117,0 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