| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769,6 k € | -11.8% | 872,4 k € | +23.3% | 707,4 k € | +10.9% | 638,1 k € | -19.7% | 794,3 k € | -1.5% | 806,2 k € | +0.1% | 805,3 k € | -12.9% | 924,4 k € | +0.0% | 924,1 k € | -6.8% | 991,6 k € | -7.9% | 1,1 M € | -6.0% | 1,1 M € | -2.2% | 1,2 M € | +1.7% | 1,2 M € | +28.9% | 892,7 k € | +17.8% | 758,0 k € | +34.1% | 565,3 k € | +390.5% | 115,3 k € | |
| Gross margin | 689,8 k € | -10.7% | 772,6 k € | +24.9% | 618,7 k € | +7.3% | 576,6 k € | -21.0% | 729,8 k € | +2.3% | 713,3 k € | -1.7% | 725,9 k € | -14.2% | 846,0 k € | -0.1% | 846,9 k € | -6.9% | 909,2 k € | -8.4% | 992,6 k € | -6.4% | 1,1 M € | -3.2% | 1,1 M € | +1.9% | 1,1 M € | +27.1% | 845,8 k € | +19.0% | 710,8 k € | +33.1% | 534,0 k € | +395.9% | 107,7 k € | |
| EBITDA | -25,1 k € | -333.6% | -5,8 k € | +95.1% | -118,8 k € | -77.9% | -66,8 k € | -899.2% | -6,7 k € | +77.1% | -29,2 k € | -173.3% | -10,7 k € | -1417.9% | -705,0 € | +90.8% | -7,7 k € | -415.4% | 2,4 k € | -94.5% | 44,2 k € | -28.9% | 62,2 k € | -60.3% | 156,4 k € | -15.6% | 185,3 k € | +17.2% | 158,1 k € | +22.9% | 128,6 k € | +0.8% | 127,6 k € | +384.9% | 26,3 k € | |
| Operating profit | -46,3 k € | -58.2% | -29,3 k € | +79.3% | -141,5 k € | -58.3% | -89,4 k € | -209.2% | -28,9 k € | +54.5% | -63,6 k € | -109.1% | -30,4 k € | -102.7% | -15,0 k € | -70.1% | -8,8 k € | -715.1% | 1,4 k € | -96.6% | 42,3 k € | -31.0% | 61,2 k € | -60.6% | 155,4 k € | -15.5% | 184,0 k € | +17.4% | 156,8 k € | +22.5% | 128,0 k € | +0.7% | 127,1 k € | +386.3% | 26,1 k € | |
| Profit/loss | -49,0 k € | -51.7% | -32,3 k € | +77.7% | -145,2 k € | -55.8% | -93,2 k € | -183.2% | -32,9 k € | +51.3% | -67,6 k € | -115.3% | -31,4 k € | -113.5% | -14,7 k € | -256.5% | -4,1 k € | -143.5% | 9,5 k € | +127.4% | -34,7 k € | -148.6% | 71,3 k € | -58.9% | 173,5 k € | -15.2% | 204,7 k € | +35.0% | 151,6 k € | +21.7% | 124,6 k € | -2.8% | 128,2 k € | +390.2% | 26,1 k € | |
| Equity | 391,4 k € | -11.1% | 440,4 k € | -6.8% | 472,7 k € | -23.5% | 617,9 k € | -13.1% | 711,1 k € | -4.4% | 743,9 k € | -8.3% | 811,6 k € | -3.7% | 843,0 k € | -1.7% | 857,7 k € | -0.5% | 861,8 k € | +1.1% | 852,3 k € | -4.1% | 888,7 k € | +8.7% | 817,5 k € | +26.9% | 643,9 k € | +46.6% | 439,2 k € | +51.1% | 290,6 k € | +75.0% | 166,0 k € | +376.1% | 34,9 k € | |
| Total assets | 883,3 k € | -7.0% | 949,7 k € | +7.2% | 886,3 k € | -14.9% | 1,0 M € | -10.9% | 1,2 M € | -6.0% | 1,2 M € | +9.0% | 1,1 M € | +21.9% | 936,5 k € | -2.4% | 959,9 k € | -1.5% | 974,2 k € | -0.2% | 976,4 k € | -3.1% | 1,0 M € | +9.5% | 919,5 k € | +18.5% | 775,8 k € | +44.2% | 538,0 k € | +30.4% | 412,5 k € | +55.4% | 265,4 k € | +123.0% | 119,0 k € | |
| Cash | 350,9 k € | -12.8% | 402,6 k € | +42.5% | 282,6 k € | -34.5% | 431,7 k € | -13.7% | 500,5 k € | -8.6% | 547,5 k € | -34.3% | 834,0 k € | +30.3% | 639,9 k € | -14.0% | 744,5 k € | -14.9% | 875,2 k € | +5.0% | 833,7 k € | +11.0% | 751,1 k € | -3.9% | 781,7 k € | +27.9% | 611,2 k € | +36.9% | 446,5 k € | +36.8% | 326,4 k € | +89.7% | 172,0 k € | +106.7% | 83,2 k € | |
| Debts | 437,5 k € | -2.1% | 447,1 k € | +23.8% | 361,1 k € | -3.4% | 373,9 k € | -6.7% | 400,7 k € | -8.9% | 439,7 k € | +62.8% | 270,1 k € | +887.0% | 27,4 k € | -19.6% | 34,0 k € | -19.7% | 42,4 k € | -12.3% | 48,3 k € | +17.2% | 41,2 k € | +53.2% | 26,9 k € | -54.4% | 59,0 k € | +44.1% | 41,0 k € | -42.6% | 71,4 k € | +9.8% | 65,0 k € | -14.9% | 76,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 42 | 41 | 41 | 43 | 35 | 25 | 21 | 18 | 3,2 | ||||||||||||||||||
Cooperative society · Châtelet · incorporated on 30/04/2007
Cooperative society loss-making in the latest fiscal year. Cash position declining (-12.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAMBRE-SERVICES II is a Cooperative society incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Châtelet.
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