| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,9 M € | +8.9% | 3,5 M € | +10.8% | 3,2 M € | +19.7% | 2,7 M € | +48.9% | 1,8 M € | -23.2% | 2,3 M € | +31.8% | 1,8 M € | +8.3% | 1,6 M € | +10.7% | 1,5 M € | +8.9% | 1,4 M € | +10.8% | 1,2 M € | -5.2% | 1,3 M € | +5.0% | 1,2 M € | +19.9% | 1,0 M € | +27.9% | 802,0 k € | +61.4% | 496,8 k € | +558.1% | 75,5 k € | |
| EBITDA | 118,9 k € | +2.9% | 115,5 k € | +147.9% | 46,6 k € | +355.7% | -18,2 k € | +90.7% | -196,7 k € | -251.6% | 129,8 k € | +25.2% | 103,6 k € | -42.5% | 180,2 k € | +50.2% | 120,0 k € | +146.4% | 48,7 k € | +178.7% | -61,9 k € | -206.4% | 58,2 k € | -34.9% | 89,3 k € | +46.6% | 60,9 k € | -44.4% | 109,5 k € | +18.4% | 92,5 k € | +2085.8% | 4,2 k € | |
| Operating profit | 78,1 k € | +16.5% | 67,0 k € | +841.0% | 7,1 k € | +111.9% | -59,9 k € | +74.8% | -238,3 k € | -359.2% | 91,9 k € | +15.8% | 79,4 k € | -49.0% | 155,5 k € | +65.4% | 94,0 k € | +317.5% | 22,5 k € | +123.5% | -95,9 k € | -517.4% | 23,0 k € | -63.3% | 62,6 k € | +62.2% | 38,6 k € | -58.1% | 92,0 k € | +7.4% | 85,7 k € | +36097.9% | -238,0 € | |
| Profit/loss | 63,3 k € | +21.8% | 51,9 k € | +1985.8% | -2,8 k € | +96.1% | -69,8 k € | +71.2% | -242,5 k € | -396.9% | 81,7 k € | +5.7% | 77,3 k € | -49.7% | 153,7 k € | +66.4% | 92,4 k € | +334.8% | 21,2 k € | +121.4% | -99,2 k € | -592.0% | 20,2 k € | -65.6% | 58,7 k € | +99.2% | 29,5 k € | -65.2% | 84,8 k € | +1.1% | 83,9 k € | +9024.0% | -940,0 € | |
| Equity | 409,8 k € | +18.3% | 346,5 k € | +17.6% | 294,6 k € | -0.9% | 297,3 k € | -19.0% | 367,2 k € | -39.8% | 609,8 k € | +15.5% | 528,1 k € | +17.1% | 450,9 k € | +51.8% | 297,0 k € | +45.1% | 204,7 k € | +11.6% | 183,5 k € | -35.1% | 282,7 k € | +7.9% | 262,1 k € | +28.9% | 203,4 k € | +16.9% | 173,9 k € | +95.2% | 89,1 k € | +1610.1% | 5,2 k € | |
| Total assets | 1,3 M € | -1.1% | 1,3 M € | +1.3% | 1,3 M € | +4.7% | 1,3 M € | +50.0% | 835,3 k € | -15.9% | 992,7 k € | +37.3% | 723,2 k € | +15.0% | 628,7 k € | +43.7% | 437,4 k € | +40.7% | 310,8 k € | -4.0% | 323,7 k € | -26.0% | 437,7 k € | +21.7% | 359,8 k € | +1.8% | 353,5 k € | +34.9% | 262,0 k € | +72.0% | 152,3 k € | +185.0% | 53,4 k € | |
| Cash | 194,3 k € | -35.1% | 299,4 k € | +5.7% | 283,4 k € | +52.1% | 186,3 k € | +12.3% | 165,9 k € | -57.7% | 392,1 k € | -7.2% | 422,4 k € | -1.5% | 428,8 k € | +44.2% | 297,3 k € | +38.1% | 215,3 k € | +28.6% | 167,4 k € | +20.4% | 139,0 k € | -35.6% | 215,7 k € | +23.2% | 175,2 k € | +23.7% | 141,6 k € | +60.0% | 88,5 k € | +699.2% | 11,1 k € | |
| Debts | 892,1 k € | -5.5% | 944,1 k € | -3.3% | 976,1 k € | +3.2% | 945,5 k € | +102.0% | 468,1 k € | +24.1% | 377,1 k € | +93.3% | 195,1 k € | +9.7% | 177,8 k € | +26.7% | 140,4 k € | +32.2% | 106,2 k € | -24.3% | 140,2 k € | -7.8% | 152,1 k € | +58.1% | 96,2 k € | -35.9% | 150,1 k € | +70.8% | 87,9 k € | +39.0% | 63,2 k € | +31.1% | 48,2 k € | |
| Staff | 108,1 | 100,3 | 98,7 | 86,7 | 76,7 | 54,6 | 54,7 | 45,5 | 42,4 | 40,6 | 39,5 | 36,8 | 36,7 | 30,1 | 22,3 | 12,7 | 2,6 | |||||||||||||||||
Cooperative society · Mouscron · incorporated on 14/02/2008 · 108,1 ETP
Cooperative society profitable and well capitalised. Cash position declining (-35.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Mouscron Solidarité Services is a Cooperative society incorporated in 2008. Its main activity is: General cleaning of buildings. Its registered office is in Mouscron. It employs on average 108,1 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