| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140,8 M € | +12.5% | 125,1 M € | -14.6% | 146,5 M € | +4.7% | 140,0 M € | +13.2% | 123,6 M € | +8.1% | 114,3 M € | +14.4% | 100,0 M € | +8.8% | 91,8 M € | +3.1% | 89,1 M € | +7.4% | 82,9 M € | +7.9% | 76,8 M € | -6.6% | 82,2 M € | +10.0% | 74,7 M € | +12.8% | 66,3 M € | +7.9% | 61,4 M € | +1.2% | 60,7 M € | +14.8% | 52,9 M € | +2.9% | 51,4 M € | +2020.8% | 2,4 M € | |
| EBITDA | 22,1 M € | +44.8% | 15,2 M € | -8.6% | 16,7 M € | +1.0% | 16,5 M € | +7.4% | 15,4 M € | +1.4% | 15,1 M € | +19.6% | 12,7 M € | +13.8% | 11,1 M € | -14.4% | 13,0 M € | +26.9% | 10,2 M € | +45.6% | 7,0 M € | -1.0% | 7,1 M € | -1.4% | 7,2 M € | -18.5% | 8,8 M € | -39.5% | 14,6 M € | +48.4% | 9,8 M € | +1839.3% | 507,4 k € | -65.7% | 1,5 M € | +304.7% | 365,8 k € | |
| Operating profit | 10,0 M € | +178.5% | 3,6 M € | -28.6% | 5,0 M € | -18.9% | 6,2 M € | -7.0% | 6,7 M € | -12.7% | 7,7 M € | +26.5% | 6,1 M € | +15.4% | 5,2 M € | -25.7% | 7,1 M € | +53.6% | 4,6 M € | +110.8% | 2,2 M € | -27.8% | 3,0 M € | +1.9% | 3,0 M € | -32.8% | 4,4 M € | -55.9% | 10,0 M € | +86.1% | 5,4 M € | +247.9% | -3,6 M € | -40.1% | -2,6 M € | -1041.7% | 274,9 k € | |
| Profit/loss | 7,3 M € | +285.2% | 1,9 M € | -50.7% | 3,8 M € | -31.2% | 5,6 M € | +10.9% | 5,0 M € | -10.0% | 5,6 M € | +32.2% | 4,2 M € | +30.3% | 3,2 M € | -38.0% | 5,2 M € | +38.7% | 3,8 M € | +3490.6% | 105,0 k € | -56.5% | 241,4 k € | +18.7% | 203,3 k € | -85.8% | 1,4 M € | +441.8% | 263,9 k € | +20.7% | 218,7 k € | +63.9% | 133,4 k € | +103.2% | -4,1 M € | -905.8% | 514,9 k € | |
| Equity | 117,7 M € | +4.0% | 113,2 M € | +67.9% | 67,4 M € | +3.3% | 65,3 M € | +5.5% | 61,9 M € | +42.2% | 43,5 M € | +27.8% | 34,0 M € | +16.1% | 29,3 M € | +7.4% | 27,3 M € | +19.6% | 22,8 M € | +18.2% | 19,3 M € | +7.6% | 17,9 M € | +0.7% | 17,8 M € | +0.5% | 17,7 M € | +8.0% | 16,4 M € | +0.9% | 16,2 M € | +4.9% | 15,5 M € | +0.1% | 15,5 M € | +5.8% | 14,6 M € | |
| Total assets | 214,6 M € | +10.7% | 193,9 M € | +13.4% | 171,1 M € | +7.1% | 159,7 M € | +24.7% | 128,0 M € | +5.7% | 121,2 M € | +11.1% | 109,1 M € | -0.9% | 110,0 M € | +26.1% | 87,2 M € | +5.1% | 83,0 M € | -9.1% | 91,4 M € | +22.2% | 74,8 M € | +8.7% | 68,8 M € | -7.3% | 74,2 M € | -1.6% | 75,4 M € | -2.6% | 77,4 M € | +5.0% | 73,7 M € | -23.1% | 95,9 M € | +119.2% | 43,8 M € | |
| Cash | 1,5 M € | -14.3% | 1,8 M € | -20.5% | 2,2 M € | +23.9% | 1,8 M € | +27.4% | 1,4 M € | -7.2% | 1,5 M € | +77.2% | 862,6 k € | -45.2% | 1,6 M € | +10.3% | 1,4 M € | +45.9% | 979,0 k € | -39.9% | 1,6 M € | +44.0% | 1,1 M € | -14.4% | 1,3 M € | +47.8% | 893,4 k € | -5.7% | 947,3 k € | +2.4% | 925,3 k € | +67.5% | 552,5 k € | -35.3% | 853,3 k € | +1568.4% | 51,1 k € | |
| Debts | 94,8 M € | +20.4% | 78,7 M € | -22.3% | 101,3 M € | +14.3% | 88,6 M € | +38.8% | 63,9 M € | -15.4% | 75,5 M € | +3.2% | 73,2 M € | -2.9% | 75,3 M € | +36.8% | 55,1 M € | -1.8% | 56,1 M € | -17.8% | 68,2 M € | +30.3% | 52,3 M € | +10.2% | 47,5 M € | -10.0% | 52,8 M € | -3.9% | 54,9 M € | -4.2% | 57,3 M € | +5.0% | 54,6 M € | -21.9% | 69,8 M € | +155.6% | 27,3 M € | |
| Staff | 318,1 | 325,3 | 340,1 | 315,1 | 292,4 | 276,7 | 275,8 | 260,6 | 247,2 | 245,4 | 244,5 | 225,9 | 213,2 | 216,4 | 214,4 | 206,6 | 215,4 | 228,4 | 11,7 | |||||||||||||||||||
Public limited company · Pecq · incorporated on 09/09/2006 · 318,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-14.3%).
Solid counterparty for a standard engagement.
COSUCRA - GROUPE WARCOING is a Public limited company incorporated in 2006. Its main activity is: Fabrication de produits amylacés. Its registered office is in Pecq. It employs on average 318,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette