Intercommunale de Gestion de l'Environnement

BE 0216.881.904

Copied!

CV/SC

Status

Active

Founded

26 Jun 1976 · 50 yrs

Size

Large · 406.3 FTE

Abbreviation

I.P.A.L.L.E.

Main activity

Collection of non-hazardous waste

Website

ipalle.be

Frequently asked questions

2025	2024	2023	2022
€83,021,338+6.7%	€77,781,787-17.1%	€93,776,528-4.7%	€98,397,537
€8,886,271-13.9%	€10,319,180-28.5%	€14,439,651-11.7%	€16,345,043
€185,415,760+5.2%	€176,203,138+4.7%	€168,314,476+5.3%	€159,775,557
€162,900,041+2.9%	€158,324,693-10.6%	€177,114,623-5.1%	€186,695,316
€8,965,111+17.8%	€7,610,915+568.9%	€1,137,817-85.3%	€7,754,981
406.3-0.2%	407.1+2.4%	397.5+3.1%	385.6
€204,335+6.9%	€191,063-19%	€235,916-7.5%	€255,180

01What is Intercommunale de Gestion de l'Environnement's official registered name?

Intercommunale de Gestion de l'Environnement.

02What is Intercommunale de Gestion de l'Environnement's enterprise number (VAT number)?

BE 0216.881.904.

03What is Intercommunale de Gestion de l'Environnement's legal form?

Coöperatieve vennootschap (CV) / Société coopérative (SC).

04When was Intercommunale de Gestion de l'Environnement founded?

Intercommunale de Gestion de l'Environnement was founded on 26 Jun 1976, making it 50 years old.

05Is Intercommunale de Gestion de l'Environnement still active?

Yes, Intercommunale de Gestion de l'Environnement is currently active.

06What does Intercommunale de Gestion de l'Environnement do?

Intercommunale de Gestion de l'Environnement's registered main activities are Collection of non-hazardous waste, Other waste disposal, and Sewerage. It is also registered for 1 additional activity.

07Where is Intercommunale de Gestion de l'Environnement registered?

Intercommunale de Gestion de l'Environnement's registered address is Chemin de l'Eau Vive(FRY) 1, 7503 Tournai, Belgium.

08How many employees does Intercommunale de Gestion de l'Environnement have?

Based on its most recently filed annual accounts (fiscal year ending 31 Dec 2025), Intercommunale de Gestion de l'Environnement reported 406.3 full-time equivalent employees.

09What is Intercommunale de Gestion de l'Environnement's annual turnover?

Intercommunale de Gestion de l'Environnement's most recently filed annual turnover (fiscal year ending 31 Dec 2025) was €83,021,338.

10Did Intercommunale de Gestion de l'Environnement make a profit or a loss?

Intercommunale de Gestion de l'Environnement's most recently filed annual accounts (fiscal year ending 31 Dec 2025) reported a profit of €8,886,271.

11When did Intercommunale de Gestion de l'Environnement last file annual accounts?

Intercommunale de Gestion de l'Environnement's most recently filed annual accounts cover the fiscal year ending 31 Dec 2025.

12Is Intercommunale de Gestion de l'Environnement B Corp certified?

We have no B Corp certification on file for Intercommunale de Gestion de l'Environnement.

13Does Intercommunale de Gestion de l'Environnement hold Fairtrade certification?

No, Intercommunale de Gestion de l'Environnement does not currently hold Fairtrade certification.

	2025	2024	2023	2022
Income statement
	€83,021,338+6.7%	€77,781,787-17.1%	€93,776,528-4.7%	€98,397,537
	406.3-0.2%	407.1+2.4%	397.5+3.1%	385.6
	€204,335+6.9%	€191,063-19%	€235,916-7.5%	€255,180
	€33,650,644+4.1%	€32,324,083+5.5%	€30,633,246+11.6%	€27,441,019
	€6,719,366+2.7%	€6,544,371-48.2%	€12,625,776-36.1%	€19,748,657
	€20,466,306	—	€25,415,711-23.2%	€33,085,595
	€22,296,938	—	€23,000,672-21.5%	€29,290,470
	€8,886,271-13.9%	€10,319,180-28.5%	€14,439,651-11.7%	€16,345,043
	€4,268,584+11.5%	€3,826,845-72.9%	€14,102,734+111%	€6,682,802
Profitability
	24.7%	—	27.1%-19.4%	33.6%
	10.7%-19.3%	13.3%-13.8%	15.4%-7.3%	16.6%
	4.8%-18.2%	5.9%-31.7%	8.6%-16.1%	10.2%
	2.3%-16.9%	2.8%-26.2%	3.8%-10.4%	4.3%
Solvency
	€379,702,045+3.7%	€366,250,346-3.1%	€378,080,578-1.4%	€383,351,266
	€163,488,326-3.7%	€169,769,365-2.6%	€174,244,880-2.6%	€178,823,205
	€55,573,047+2.5%	€54,236,065-0.9%	€54,725,795+20.6%	€45,377,231
	€185,415,760+5.2%	€176,203,138+4.7%	€168,314,476+5.3%	€159,775,557
	48.8%+1.5%	48.1%+8.1%	44.5%+6.8%	41.7%
	€98,618,088+6.6%	€92,509,822-8.7%	€101,367,572-8.8%	€111,126,727
	0.53+1.3%	0.53-12.8%	0.60-13.4%	0.70
	€162,900,041+2.9%	€158,324,693-10.6%	€177,114,623-5.1%	€186,695,316
	0.88-2.2%	0.90-14.6%	1.05-9.9%	1.17
	1.08+0.3%	1.08-45.7%	1.98-32.6%	2.94
Liquidity
	€8,965,111+17.8%	€7,610,915+568.9%	€1,137,817-85.3%	€7,754,981
	€1,884,890-18.4%	€2,310,554+14.7%	€2,015,290+27.5%	€1,580,931
	€20,845,272-11.2%	€23,481,547+2.1%	€22,996,332-7.7%	€24,923,725
	€17,574,773-13.5%	€20,315,788+13.1%	€17,968,043-23.8%	€23,581,683
	€55,071,621-5.2%	€58,105,261-16.4%	€69,534,235-1.5%	€70,599,413
	2.34+17.6%	1.99+3%	1.93-2.4%	1.98
	€94,932,047+30.7%	€72,609,753+1.6%	€71,496,938-12.2%	€81,470,602
Efficiency
	92 days-16.8%	110 days+23.1%	90 days-3.2%	92 days
	93 days-10%	103 days+12%	92 days-38.5%	149 days
	70 days-8.8%	77 days+9.2%	70 days+19.6%	59 days
	4.69-7.9%	5.09-12.7%	5.83-0.8%	5.88
Profit appropriation
	€4,636,618+13.3%	€4,092,815-44.5%	€7,369,704-36.5%	€11,609,745
	€106,204,136+4.2%	€101,954,483+6.5%	€95,734,586+8%	€88,664,639

2025

2024

2023

2022

Income statement

€83,021,338+6.7%

€77,781,787-17.1%

€93,776,528-4.7%

€98,397,537

406.3-0.2%

407.1+2.4%

397.5+3.1%

385.6

€204,335+6.9%

€191,063-19%

€235,916-7.5%

€255,180

€33,650,644+4.1%

€32,324,083+5.5%

€30,633,246+11.6%

€27,441,019

€6,719,366+2.7%

€6,544,371-48.2%

€12,625,776-36.1%

€19,748,657

€20,466,306

—

€25,415,711-23.2%

€33,085,595

€22,296,938

—

€23,000,672-21.5%

€29,290,470

€8,886,271-13.9%

€10,319,180-28.5%

€14,439,651-11.7%

€16,345,043

€4,268,584+11.5%

€3,826,845-72.9%

€14,102,734+111%

€6,682,802

Profitability

24.7%

—

27.1%-19.4%

33.6%

10.7%-19.3%

13.3%-13.8%

15.4%-7.3%

16.6%

4.8%-18.2%

5.9%-31.7%

8.6%-16.1%

10.2%

2.3%-16.9%

2.8%-26.2%

3.8%-10.4%

4.3%

Solvency

€379,702,045+3.7%

€366,250,346-3.1%

€378,080,578-1.4%

€383,351,266

€163,488,326-3.7%

€169,769,365-2.6%

€174,244,880-2.6%

€178,823,205

€55,573,047+2.5%

€54,236,065-0.9%

€54,725,795+20.6%

€45,377,231

€185,415,760+5.2%

€176,203,138+4.7%

€168,314,476+5.3%

€159,775,557

48.8%+1.5%

48.1%+8.1%

44.5%+6.8%

41.7%

€98,618,088+6.6%

€92,509,822-8.7%

€101,367,572-8.8%

€111,126,727

0.53+1.3%

0.53-12.8%

0.60-13.4%

0.70

€162,900,041+2.9%

€158,324,693-10.6%

€177,114,623-5.1%

€186,695,316

0.88-2.2%

0.90-14.6%

1.05-9.9%

1.17

1.08+0.3%

1.08-45.7%

1.98-32.6%

2.94

Liquidity

€8,965,111+17.8%

€7,610,915+568.9%

€1,137,817-85.3%

€7,754,981

€1,884,890-18.4%

€2,310,554+14.7%

€2,015,290+27.5%

€1,580,931

€20,845,272-11.2%

€23,481,547+2.1%

€22,996,332-7.7%

€24,923,725

€17,574,773-13.5%

€20,315,788+13.1%

€17,968,043-23.8%

€23,581,683

€55,071,621-5.2%

€58,105,261-16.4%

€69,534,235-1.5%

€70,599,413

2.34+17.6%

1.99+3%

1.93-2.4%

1.98

€94,932,047+30.7%

€72,609,753+1.6%

€71,496,938-12.2%

€81,470,602

Efficiency

92 days-16.8%

110 days+23.1%

90 days-3.2%

92 days

93 days-10%

103 days+12%

92 days-38.5%

149 days

70 days-8.8%

77 days+9.2%

70 days+19.6%

59 days

4.69-7.9%

5.09-12.7%

5.83-0.8%

5.88

Profit appropriation

€4,636,618+13.3%

€4,092,815-44.5%

€7,369,704-36.5%

€11,609,745

€106,204,136+4.2%

€101,954,483+6.5%

€95,734,586+8%

€88,664,639

All locations

1Siège social - Station d'épuration de FroyennesHeadquarters26 Jul 1976

Chemin de l'Eau Vive(FRY) 1, 7503 Tournai, Belgium

2Unité de Valorisation EnergétiqueSite30 Jun 1980

Rue Ribonfosse (Thu) 9, 7971 Beloeil, Belgium

3Station d'épuration de Mont Saint AubertSite01 Jan 1984

Rue du Mont-Saint-Aubert(K) 1, 7540 Tournai, Belgium

4Station d'épuration de MaffleSite01 Jan 1988

Chemin des Bosses(Maf) 1, 7810 Ath, Belgium

5Station d'épuration de BeloeilSite01 Jan 1989

Rue d'Ath (Bel) 1, 7970 Beloeil, Belgium

6Station d'épuration de FlobecqSite01 Jan 1990

Marais des Soeurs 1, 7880 Flobecq, Belgium

7Station d'épuration d'AthSite01 Nov 1990

Chemin des Peupliers 66 box A, 7800 Ath, Belgium

8Parc de LeuzeSite17 May 1991

Chemin de Hacquemont(C.W.) sn, 7903 Leuze-en-Hainaut, Belgium

9Parc de BeloeilSite21 Dec 1991

Rue du Sarrazin (Que) sn, 7972 Beloeil, Belgium

10Parc de RumesSite29 Feb 1992

Rue de la Digue(T) sn, 7618 Rumes, Belgium

11Parc d'EnghienSite30 Sept 1992

Avenue du Commerce(P.E) sn, 7850 Enghien, Belgium

12Parc de Tournai 1Site17 Sept 1993

Rue d'Amiens(TOU) sn, 7500 Tournai, Belgium

13Parc de LessinesSite01 Oct 1993

Avenue des Prairies(L) sn, 7860 Lessines, Belgium

14Parc d'AthSite12 Dec 1993

Rue du Contournement 20, 7800 Ath, Belgium

15Station d'épuration de LeuzeSite01 Jan 1994

Boulevard du Prince Régent(L) 1, 7900 Leuze-en-Hainaut, Belgium

16Parc de FrasnesSite22 Sept 1994

Route de Moustier(FB) sn, 7911 Frasnes-lez-Anvaing, Belgium

17Parc de PéruwelzSite22 Sept 1994

Rue des Chaufours(PER) sn, 7600 Péruwelz, Belgium

18Parc d'Ellezelles/FlobecqSite22 Sept 1994

Paradis sn, 7890 Ellezelles, Belgium

19Parc de Mouscron 1Site01 Sept 1995

Rue de Rolleghem sn, 7700 Mouscron, Belgium

20Parc d'Antoing/BrunehautSite22 Sept 1995

Rue du Marais(HOL) sn, 7620 Brunehaut, Belgium

21Parc de SillySite29 Sept 1995

Chemin Dugnolle(Silly) 3, 7830 Silly, Belgium

22Parc d'EstaimpuisSite07 Oct 1995

Rue de Luna(ET) sn, 7730 Estaimpuis, Belgium

23Station d'épuration de ChercqSite01 Mar 1996

Rue Carlos Gallaix(CH) -, 7521 Tournai, Belgium

24Station d'épuration d'EnghienSite13 Mar 1996

Rue Belle 1, 7850 Enghien, Belgium

25Parc de CominesSite20 Jun 1996

Chemin de l'Hirondelle(B-W) sn, 7784 Comines-Warneton, Belgium

26Parc de Mouscron 2Site16 Jul 1996

Avenue du Bois Jacquet(D) sn, 7711 Mouscron, Belgium

27Parc de Mouscron 3Site24 Aug 1996

Avenue Wolfgang Amadeus Mozart sn, 7700 Mouscron, Belgium

28Parc de BernissartSite17 Oct 1996

Rue de l'Industrie(HAR) sn, 7321 Bernissart, Belgium

29Parc de Tournai 2Site09 Nov 1996

Rue Jean-Baptiste Moens(TOU) sn, 7500 Tournai, Belgium

30Parc de Chièvres/Brugelette/LensSite15 May 1997

Grand'Rue 60, 7950 Chièvres, Belgium

31Station d'épuration de FroidmontSite03 Apr 1998

Rue d'Ecosse(WI) 1, 7506 Tournai, Belgium

32Parc de Celles/Mont-de-l'EnclusSite04 Jun 1998

Rue du Becquereau sn, 7760 Celles (lez-Tournai), Belgium

33Parc à conteneurs de ChimaySite01 Aug 1998

Rue du Grand Prix des Frontières 1, 6460 Chimay, Belgium

34Station d'épuration de WarchinSite01 Jan 1999

Résidence Alfred Bausier(WAR) 1, 7548 Tournai, Belgium

35Parc à conteneurs de ThuinSite01 Oct 1999

Drève des Alliés(THN) 122 box A, 6530 Thuin, Belgium

36Station d'épuration de PéruwelzSite30 Mar 2001

Rue de Cerfontaine(PER) 1, 7600 Péruwelz, Belgium

37Station d'épuration de MouscronSite22 Dec 2001

Rue de la Bassée(L) 2, 7700 Mouscron, Belgium

38Parc à conteneurs de SivrySite01 Oct 2002

Rue de Martinsart -, 6470 Sivry-Rance, Belgium

39Station d'épuration de CominesSite07 Apr 2003

Rue de l'Europe(COM) 1, 7780 Comines-Warneton, Belgium

40Parc à conteneurs de MomigniesSite01 Jan 2004

Zone Industrielle -, 6590 Momignies, Belgium

41Station d'épuration de LessinesSite26 Jan 2004

Chemin d'Esquimbreucq(L) -, 7860 Lessines, Belgium

42Dalle de transfertSite01 Jan 2005

Drève des Alliés(THN) 122, 6530 Thuin, Belgium

43Station d'épuration du Pont BleuSite23 Jun 2006

Chemin de Clerquant(WAR) 1, 7740 Pecq, Belgium

44Station d'épuration d'EstaimpuisSite05 Feb 2007

Rue Hermonpont(EST) 1, 7730 Estaimpuis, Belgium

45Station d'épuration de GhislenghienSite19 Nov 2007

Avenue des Artisans(GHI) -, 7822 Ath, Belgium

46Station d'épuration du Pas à WasmesSite19 Dec 2008

Rue Clovis Poullet(ET) 1, 7730 Estaimpuis, Belgium

47Siège administratif (secteur Sud Hainaut)Site01 Jan 2012

Rue 't Serstevens(THN) 28, 6530 Thuin, Belgium

48Station d'épuration d'HollainSite10 Dec 2012

Rue du Marais(HOL) 1, 7620 Brunehaut, Belgium

49Parc de Tournai 3Site29 Nov 2014

Chaussée de Renaix(K) 605, 7540 Tournai, Belgium

Showing 49 of 52 locations.

All locations

1Siège social - Station d'épuration de FroyennesHeadquarters26 Jul 1976

Chemin de l'Eau Vive(FRY) 1, 7503 Tournai, Belgium

2Unité de Valorisation EnergétiqueSite30 Jun 1980

Rue Ribonfosse (Thu) 9, 7971 Beloeil, Belgium

3Station d'épuration de Mont Saint AubertSite01 Jan 1984

Rue du Mont-Saint-Aubert(K) 1, 7540 Tournai, Belgium

4Station d'épuration de MaffleSite01 Jan 1988

Chemin des Bosses(Maf) 1, 7810 Ath, Belgium

5Station d'épuration de BeloeilSite01 Jan 1989

Rue d'Ath (Bel) 1, 7970 Beloeil, Belgium

6Station d'épuration de FlobecqSite01 Jan 1990

Marais des Soeurs 1, 7880 Flobecq, Belgium

7Station d'épuration d'AthSite01 Nov 1990

Chemin des Peupliers 66 box A, 7800 Ath, Belgium

8Parc de LeuzeSite17 May 1991

Chemin de Hacquemont(C.W.) sn, 7903 Leuze-en-Hainaut, Belgium

9Parc de BeloeilSite21 Dec 1991

Rue du Sarrazin (Que) sn, 7972 Beloeil, Belgium

10Parc de RumesSite29 Feb 1992

Rue de la Digue(T) sn, 7618 Rumes, Belgium

11Parc d'EnghienSite30 Sept 1992

Avenue du Commerce(P.E) sn, 7850 Enghien, Belgium

12Parc de Tournai 1Site17 Sept 1993

Rue d'Amiens(TOU) sn, 7500 Tournai, Belgium

13Parc de LessinesSite01 Oct 1993

Avenue des Prairies(L) sn, 7860 Lessines, Belgium

14Parc d'AthSite12 Dec 1993

Rue du Contournement 20, 7800 Ath, Belgium

15Station d'épuration de LeuzeSite01 Jan 1994

Boulevard du Prince Régent(L) 1, 7900 Leuze-en-Hainaut, Belgium

16Parc de FrasnesSite22 Sept 1994

Route de Moustier(FB) sn, 7911 Frasnes-lez-Anvaing, Belgium

17Parc de PéruwelzSite22 Sept 1994

Rue des Chaufours(PER) sn, 7600 Péruwelz, Belgium

18Parc d'Ellezelles/FlobecqSite22 Sept 1994

Paradis sn, 7890 Ellezelles, Belgium

19Parc de Mouscron 1Site01 Sept 1995

Rue de Rolleghem sn, 7700 Mouscron, Belgium

20Parc d'Antoing/BrunehautSite22 Sept 1995

Rue du Marais(HOL) sn, 7620 Brunehaut, Belgium

21Parc de SillySite29 Sept 1995

Chemin Dugnolle(Silly) 3, 7830 Silly, Belgium

22Parc d'EstaimpuisSite07 Oct 1995

Rue de Luna(ET) sn, 7730 Estaimpuis, Belgium

23Station d'épuration de ChercqSite01 Mar 1996

Rue Carlos Gallaix(CH) -, 7521 Tournai, Belgium

24Station d'épuration d'EnghienSite13 Mar 1996

Rue Belle 1, 7850 Enghien, Belgium

25Parc de CominesSite20 Jun 1996

Chemin de l'Hirondelle(B-W) sn, 7784 Comines-Warneton, Belgium

26Parc de Mouscron 2Site16 Jul 1996

Avenue du Bois Jacquet(D) sn, 7711 Mouscron, Belgium

27Parc de Mouscron 3Site24 Aug 1996

Avenue Wolfgang Amadeus Mozart sn, 7700 Mouscron, Belgium

28Parc de BernissartSite17 Oct 1996

Rue de l'Industrie(HAR) sn, 7321 Bernissart, Belgium

29Parc de Tournai 2Site09 Nov 1996

Rue Jean-Baptiste Moens(TOU) sn, 7500 Tournai, Belgium

30Parc de Chièvres/Brugelette/LensSite15 May 1997

Grand'Rue 60, 7950 Chièvres, Belgium

31Station d'épuration de FroidmontSite03 Apr 1998

Rue d'Ecosse(WI) 1, 7506 Tournai, Belgium

32Parc de Celles/Mont-de-l'EnclusSite04 Jun 1998

Rue du Becquereau sn, 7760 Celles (lez-Tournai), Belgium

33Parc à conteneurs de ChimaySite01 Aug 1998

Rue du Grand Prix des Frontières 1, 6460 Chimay, Belgium

34Station d'épuration de WarchinSite01 Jan 1999

Résidence Alfred Bausier(WAR) 1, 7548 Tournai, Belgium

35Parc à conteneurs de ThuinSite01 Oct 1999

Drève des Alliés(THN) 122 box A, 6530 Thuin, Belgium

36Station d'épuration de PéruwelzSite30 Mar 2001

Rue de Cerfontaine(PER) 1, 7600 Péruwelz, Belgium

37Station d'épuration de MouscronSite22 Dec 2001

Rue de la Bassée(L) 2, 7700 Mouscron, Belgium

38Parc à conteneurs de SivrySite01 Oct 2002

Rue de Martinsart -, 6470 Sivry-Rance, Belgium

39Station d'épuration de CominesSite07 Apr 2003

Rue de l'Europe(COM) 1, 7780 Comines-Warneton, Belgium

40Parc à conteneurs de MomigniesSite01 Jan 2004

Zone Industrielle -, 6590 Momignies, Belgium

41Station d'épuration de LessinesSite26 Jan 2004

Chemin d'Esquimbreucq(L) -, 7860 Lessines, Belgium

42Dalle de transfertSite01 Jan 2005

Drève des Alliés(THN) 122, 6530 Thuin, Belgium

43Station d'épuration du Pont BleuSite23 Jun 2006

Chemin de Clerquant(WAR) 1, 7740 Pecq, Belgium

44Station d'épuration d'EstaimpuisSite05 Feb 2007

Rue Hermonpont(EST) 1, 7730 Estaimpuis, Belgium

45Station d'épuration de GhislenghienSite19 Nov 2007

Avenue des Artisans(GHI) -, 7822 Ath, Belgium

46Station d'épuration du Pas à WasmesSite19 Dec 2008

Rue Clovis Poullet(ET) 1, 7730 Estaimpuis, Belgium

47Siège administratif (secteur Sud Hainaut)Site01 Jan 2012

Rue 't Serstevens(THN) 28, 6530 Thuin, Belgium

48Station d'épuration d'HollainSite10 Dec 2012

Rue du Marais(HOL) 1, 7620 Brunehaut, Belgium

49Parc de Tournai 3Site29 Nov 2014

Chaussée de Renaix(K) 605, 7540 Tournai, Belgium

Showing 49 of 52 locations.

	2025	2024	2023	2022
Income statement
	€83,021,338+6.7%	€77,781,787-17.1%	€93,776,528-4.7%	€98,397,537
	406.3-0.2%	407.1+2.4%	397.5+3.1%	385.6
	€204,335+6.9%	€191,063-19%	€235,916-7.5%	€255,180
	€33,650,644+4.1%	€32,324,083+5.5%	€30,633,246+11.6%	€27,441,019
	€6,719,366+2.7%	€6,544,371-48.2%	€12,625,776-36.1%	€19,748,657
	€20,466,306	—	€25,415,711-23.2%	€33,085,595
	€22,296,938	—	€23,000,672-21.5%	€29,290,470
	€8,886,271-13.9%	€10,319,180-28.5%	€14,439,651-11.7%	€16,345,043
	€4,268,584+11.5%	€3,826,845-72.9%	€14,102,734+111%	€6,682,802
Profitability
	24.7%	—	27.1%-19.4%	33.6%
	10.7%-19.3%	13.3%-13.8%	15.4%-7.3%	16.6%
	4.8%-18.2%	5.9%-31.7%	8.6%-16.1%	10.2%
	2.3%-16.9%	2.8%-26.2%	3.8%-10.4%	4.3%
Solvency
	€379,702,045+3.7%	€366,250,346-3.1%	€378,080,578-1.4%	€383,351,266
	€163,488,326-3.7%	€169,769,365-2.6%	€174,244,880-2.6%	€178,823,205
	€55,573,047+2.5%	€54,236,065-0.9%	€54,725,795+20.6%	€45,377,231
	€185,415,760+5.2%	€176,203,138+4.7%	€168,314,476+5.3%	€159,775,557
	48.8%+1.5%	48.1%+8.1%	44.5%+6.8%	41.7%
	€98,618,088+6.6%	€92,509,822-8.7%	€101,367,572-8.8%	€111,126,727
	0.53+1.3%	0.53-12.8%	0.60-13.4%	0.70
	€162,900,041+2.9%	€158,324,693-10.6%	€177,114,623-5.1%	€186,695,316
	0.88-2.2%	0.90-14.6%	1.05-9.9%	1.17
	1.08+0.3%	1.08-45.7%	1.98-32.6%	2.94
Liquidity
	€8,965,111+17.8%	€7,610,915+568.9%	€1,137,817-85.3%	€7,754,981
	€1,884,890-18.4%	€2,310,554+14.7%	€2,015,290+27.5%	€1,580,931
	€20,845,272-11.2%	€23,481,547+2.1%	€22,996,332-7.7%	€24,923,725
	€17,574,773-13.5%	€20,315,788+13.1%	€17,968,043-23.8%	€23,581,683
	€55,071,621-5.2%	€58,105,261-16.4%	€69,534,235-1.5%	€70,599,413
	2.34+17.6%	1.99+3%	1.93-2.4%	1.98
	€94,932,047+30.7%	€72,609,753+1.6%	€71,496,938-12.2%	€81,470,602
Efficiency
	92 days-16.8%	110 days+23.1%	90 days-3.2%	92 days
	93 days-10%	103 days+12%	92 days-38.5%	149 days
	70 days-8.8%	77 days+9.2%	70 days+19.6%	59 days
	4.69-7.9%	5.09-12.7%	5.83-0.8%	5.88
Profit appropriation
	€4,636,618+13.3%	€4,092,815-44.5%	€7,369,704-36.5%	€11,609,745
	€106,204,136+4.2%	€101,954,483+6.5%	€95,734,586+8%	€88,664,639

2025

2024

2023

2022

Income statement

€83,021,338+6.7%

€77,781,787-17.1%

€93,776,528-4.7%

€98,397,537

406.3-0.2%

407.1+2.4%

397.5+3.1%

385.6

€204,335+6.9%

€191,063-19%

€235,916-7.5%

€255,180

€33,650,644+4.1%

€32,324,083+5.5%

€30,633,246+11.6%

€27,441,019

€6,719,366+2.7%

€6,544,371-48.2%

€12,625,776-36.1%

€19,748,657

€20,466,306

—

€25,415,711-23.2%

€33,085,595

€22,296,938

—

€23,000,672-21.5%

€29,290,470

€8,886,271-13.9%

€10,319,180-28.5%

€14,439,651-11.7%

€16,345,043

€4,268,584+11.5%

€3,826,845-72.9%

€14,102,734+111%

€6,682,802

Profitability

24.7%

—

27.1%-19.4%

33.6%

10.7%-19.3%

13.3%-13.8%

15.4%-7.3%

16.6%

4.8%-18.2%

5.9%-31.7%

8.6%-16.1%

10.2%

2.3%-16.9%

2.8%-26.2%

3.8%-10.4%

4.3%

Solvency

€379,702,045+3.7%

€366,250,346-3.1%

€378,080,578-1.4%

€383,351,266

€163,488,326-3.7%

€169,769,365-2.6%

€174,244,880-2.6%

€178,823,205

€55,573,047+2.5%

€54,236,065-0.9%

€54,725,795+20.6%

€45,377,231

€185,415,760+5.2%

€176,203,138+4.7%

€168,314,476+5.3%

€159,775,557

48.8%+1.5%

48.1%+8.1%

44.5%+6.8%

41.7%

€98,618,088+6.6%

€92,509,822-8.7%

€101,367,572-8.8%

€111,126,727

0.53+1.3%

0.53-12.8%

0.60-13.4%

0.70

€162,900,041+2.9%

€158,324,693-10.6%

€177,114,623-5.1%

€186,695,316

0.88-2.2%

0.90-14.6%

1.05-9.9%

1.17

1.08+0.3%

1.08-45.7%

1.98-32.6%

2.94

Liquidity

€8,965,111+17.8%

€7,610,915+568.9%

€1,137,817-85.3%

€7,754,981

€1,884,890-18.4%

€2,310,554+14.7%

€2,015,290+27.5%

€1,580,931

€20,845,272-11.2%

€23,481,547+2.1%

€22,996,332-7.7%

€24,923,725

€17,574,773-13.5%

€20,315,788+13.1%

€17,968,043-23.8%

€23,581,683

€55,071,621-5.2%

€58,105,261-16.4%

€69,534,235-1.5%

€70,599,413

2.34+17.6%

1.99+3%

1.93-2.4%

1.98

€94,932,047+30.7%

€72,609,753+1.6%

€71,496,938-12.2%

€81,470,602

Efficiency

92 days-16.8%

110 days+23.1%

90 days-3.2%

92 days

93 days-10%

103 days+12%

92 days-38.5%

149 days

70 days-8.8%

77 days+9.2%

70 days+19.6%

59 days

4.69-7.9%

5.09-12.7%

5.83-0.8%

5.88

Profit appropriation

€4,636,618+13.3%

€4,092,815-44.5%

€7,369,704-36.5%

€11,609,745

€106,204,136+4.2%

€101,954,483+6.5%

€95,734,586+8%

€88,664,639

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