| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,8 M € | +5.6% | 4,6 M € | -5.5% | 4,8 M € | -6.5% | 5,2 M € | -0.2% | 5,2 M € | +0.4% | 5,2 M € | +3.2% | 5,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 2,6 M € | +11.3% | 2,3 M € | +1.3% | 2,3 M € | -0.6% | 2,3 M € | -9.9% | 2,6 M € | +1.3% | 2,5 M € | +4.8% | 2,4 M € | +4.3% | 2,3 M € | +6.6% | 2,2 M € | -1.1% | 2,2 M € | +3.4% | 2,1 M € | -15.6% | 2,5 M € | +1.6% | 2,5 M € | -13.9% | 2,9 M € | +2.9% | 2,8 M € | +9.4% | 2,5 M € | +19.9% | 2,1 M € | +3.6% | 2,1 M € | +6.9% | 1,9 M € | |
| EBITDA | -15,8 k € | +96.0% | -395,5 k € | -56.6% | -252,6 k € | -827.1% | 34,7 k € | -87.1% | 268,4 k € | -6.8% | 288,0 k € | +173.8% | 105,2 k € | +117.8% | 48,3 k € | +130.4% | -158,7 k € | +29.3% | -224,4 k € | +32.4% | -332,2 k € | -579.9% | 69,2 k € | -64.0% | 192,1 k € | -68.2% | 603,4 k € | +9.7% | 549,8 k € | +8.5% | 506,6 k € | +18.6% | 427,1 k € | +79.9% | 237,3 k € | +222.3% | 73,6 k € | |
| Operating profit | -135,5 k € | +72.3% | -488,8 k € | -44.1% | -339,3 k € | -443.9% | -62,4 k € | -134.0% | 183,4 k € | +57.5% | 116,5 k € | +263.8% | -71,1 k € | +48.4% | -137,9 k € | +59.3% | -338,9 k € | +21.4% | -431,0 k € | +4.0% | -449,2 k € | -659.0% | -59,2 k € | -1971.6% | 3,2 k € | -99.2% | 399,7 k € | +14.5% | 349,0 k € | +33.9% | 260,6 k € | +22.2% | 213,3 k € | +419.5% | 41,1 k € | +143.7% | -93,9 k € | |
| Profit/loss | -114,6 k € | +74.4% | -448,5 k € | -46.9% | -305,3 k € | -446.6% | -55,9 k € | -126.0% | 214,8 k € | +34.6% | 159,5 k € | +2824.8% | 5,5 k € | +108.6% | -63,2 k € | +72.7% | -231,6 k € | +39.1% | -380,7 k € | +1.6% | -386,9 k € | -2046.5% | 19,9 k € | -76.3% | 83,7 k € | -82.6% | 482,4 k € | +16.5% | 414,2 k € | +39.1% | 297,7 k € | +10.6% | 269,2 k € | +172.6% | 98,8 k € | +1069.5% | -10,2 k € | |
| Equity | 2,5 M € | -4.4% | 2,6 M € | -14.7% | 3,1 M € | -9.1% | 3,4 M € | -1.6% | 3,4 M € | +6.7% | 3,2 M € | +5.2% | 3,0 M € | +0.2% | 3,0 M € | -2.0% | 3,1 M € | -7.0% | 3,3 M € | -10.3% | 3,7 M € | -9.4% | 4,1 M € | +0.5% | 4,1 M € | +2.1% | 4,0 M € | +13.7% | 3,5 M € | +13.4% | 3,1 M € | +10.6% | 2,8 M € | +10.6% | 2,5 M € | +4.1% | 2,4 M € | |
| Total assets | 3,3 M € | -10.1% | 3,7 M € | -5.6% | 3,9 M € | -8.9% | 4,2 M € | -1.7% | 4,3 M € | +1.8% | 4,2 M € | +3.3% | 4,1 M € | -3.2% | 4,2 M € | +1.1% | 4,2 M € | -10.6% | 4,7 M € | -8.3% | 5,1 M € | +0.3% | 5,1 M € | +0.9% | 5,1 M € | -3.2% | 5,2 M € | +7.2% | 4,9 M € | +3.1% | 4,7 M € | +7.7% | 4,4 M € | -1.1% | 4,4 M € | +6.8% | 4,2 M € | |
| Cash | 506,6 k € | -22.1% | 650,8 k € | +13.2% | 574,7 k € | -69.0% | 1,9 M € | -17.0% | 2,2 M € | +84.6% | 1,2 M € | +49.1% | 810,7 k € | +134.4% | 345,9 k € | -37.3% | 551,4 k € | -36.3% | 865,7 k € | -12.9% | 994,2 k € | +5.4% | 943,5 k € | -11.6% | 1,1 M € | -22.2% | 1,4 M € | +222.2% | 426,0 k € | -32.3% | 629,3 k € | +50.5% | 418,2 k € | -56.1% | 951,7 k € | -40.0% | 1,6 M € | |
| Debts | 790,6 k € | -24.1% | 1,0 M € | +28.5% | 810,9 k € | -8.1% | 882,3 k € | -2.0% | 900,6 k € | -11.5% | 1,0 M € | +0.7% | 1,0 M € | -11.3% | 1,1 M € | +6.1% | 1,1 M € | -19.9% | 1,3 M € | +0.1% | 1,3 M € | +43.0% | 935,7 k € | -2.2% | 956,6 k € | -20.7% | 1,2 M € | -9.9% | 1,3 M € | -16.5% | 1,6 M € | +1.4% | 1,6 M € | -8.5% | 1,7 M € | +10.0% | 1,6 M € | |
| Staff | 32,5 | 34,2 | 35,2 | 32,5 | 32,6 | 31,4 | 33,7 | 34,1 | 36,4 | 39,3 | 39,1 | 38,9 | 37,9 | 37,8 | 37 | 34,4 | 32,1 | 27,9 | 27,6 | |||||||||||||||||||
Non-profit organization · Charleroi · incorporated on 17/09/1935 · 32,5 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-22.1%).
Solid counterparty for a standard engagement.
ETABLISSEMENT LA TRANSFUSION DU SANG is a Non-profit organization incorporated in 1935. Its main activity is: Other human health activities. Its registered office is in Charleroi. It employs on average 32,5 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