| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 4,6 M € | — | — | — | — | — | 4,6 M € | +1.3% | 4,5 M € | +6.8% | 4,2 M € | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 5,3 M € | -2.5% | 5,4 M € | -3.7% | 5,6 M € | +8.0% | 5,2 M € | +9.8% | 4,8 M € | +9.2% | 4,4 M € | -2.4% | 4,5 M € | -0.7% | 4,5 M € | +13.2% | 4,0 M € | -10.5% | 4,4 M € | +11.9% | 4,0 M € | +1.9% | 3,9 M € | -5.9% | 4,1 M € | +13.5% | 3,6 M € | -1.1% | 3,7 M € | -0.7% | 3,7 M € | -1.1% | 3,8 M € | +16.0% | 3,2 M € | -3.6% | 3,4 M € | +17.9% | 2,8 M € | |
| EBITDA | 2,5 M € | -4.0% | 2,6 M € | -13.0% | 3,0 M € | +21.7% | 2,4 M € | +9.3% | 2,2 M € | +22.8% | 1,8 M € | +10.3% | 1,7 M € | +84.7% | 895,0 k € | -39.0% | 1,5 M € | +17.1% | 1,3 M € | -30.1% | 1,8 M € | +12.2% | 1,6 M € | -14.5% | 1,9 M € | +29.3% | 1,4 M € | +12.8% | 1,3 M € | -18.8% | 1,6 M € | +21.3% | 1,3 M € | +47.6% | 880,7 k € | -42.3% | 1,5 M € | +43.1% | 1,1 M € | |
| Operating profit | 207,0 k € | -58.3% | 496,1 k € | -56.4% | 1,1 M € | +71.4% | 663,5 k € | +16.8% | 567,9 k € | +135.4% | 241,2 k € | +3.1% | 234,0 k € | +147.5% | -492,8 k € | -8931.8% | -5,5 k € | +95.2% | -114,6 k € | -138.2% | 300,4 k € | +101.0% | 149,5 k € | +11.8% | 133,7 k € | +77.6% | 75,3 k € | +261.6% | -46,6 k € | -115.9% | 293,3 k € | +558.4% | 44,5 k € | +116.4% | -272,0 k € | -203.8% | 261,9 k € | +2818.5% | 9,0 k € | |
| Profit/loss | 243,5 k € | -60.1% | 610,5 k € | -41.5% | 1,0 M € | +103.6% | 513,0 k € | +45.5% | 352,6 k € | +2187.7% | -16,9 k € | +90.1% | -169,8 k € | +81.8% | -930,9 k € | -90.6% | -488,4 k € | +11.7% | -553,2 k € | -78.3% | -310,2 k € | -8628.0% | -3,6 k € | +99.0% | -366,7 k € | -222.9% | 298,4 k € | +1145.9% | 23,9 k € | -83.9% | 149,1 k € | +156.4% | -264,3 k € | +65.7% | -769,8 k € | -495.1% | 194,8 k € | +190.4% | -215,6 k € | |
| Equity | 25,4 M € | -2.2% | 26,0 M € | +0.6% | 25,9 M € | +5.5% | 24,5 M € | +9.4% | 22,4 M € | +0.0% | 22,4 M € | +91.9% | 11,7 M € | -3.6% | 12,1 M € | +7.4% | 11,3 M € | -1.5% | 11,4 M € | +4.3% | 11,0 M € | +8.2% | 10,1 M € | +40.9% | 7,2 M € | -0.4% | 7,2 M € | +52.5% | 4,7 M € | +26.2% | 3,8 M € | +25.4% | 3,0 M € | -0.2% | 3,0 M € | +3.3% | 2,9 M € | +85.8% | 1,6 M € | |
| Total assets | 72,4 M € | -2.8% | 74,5 M € | +1.5% | 73,4 M € | +0.8% | 72,9 M € | +2.6% | 71,0 M € | +1.6% | 69,9 M € | +24.8% | 56,0 M € | -1.6% | 56,9 M € | +3.3% | 55,1 M € | -0.7% | 55,5 M € | +0.8% | 55,0 M € | +2.0% | 54,0 M € | +8.5% | 49,7 M € | +0.6% | 49,5 M € | +8.5% | 45,6 M € | +3.2% | 44,2 M € | +2.2% | 43,2 M € | -0.3% | 43,4 M € | +1.8% | 42,6 M € | +1.4% | 42,0 M € | |
| Cash | 9,4 M € | -14.6% | 11,0 M € | +93.0% | 5,7 M € | +69.6% | 3,4 M € | -16.2% | 4,0 M € | +58.9% | 2,5 M € | -2.6% | 2,6 M € | -35.9% | 4,0 M € | +41.8% | 2,8 M € | +49.7% | 1,9 M € | -14.7% | 2,2 M € | -47.7% | 4,3 M € | +32.7% | 3,2 M € | +24.0% | 2,6 M € | +38.9% | 1,9 M € | +93.6% | 963,8 k € | +127.5% | 423,7 k € | -63.0% | 1,1 M € | +3.5% | 1,1 M € | -36.3% | 1,7 M € | |
| Debts | 46,0 M € | -3.2% | 47,5 M € | +1.9% | 46,6 M € | -1.4% | 47,3 M € | -0.1% | 47,3 M € | +2.4% | 46,2 M € | +5.0% | 44,0 M € | -0.8% | 44,4 M € | +2.0% | 43,5 M € | -0.4% | 43,7 M € | -0.8% | 44,0 M € | +0.9% | 43,7 M € | +3.0% | 42,4 M € | +0.6% | 42,1 M € | +3.4% | 40,8 M € | +1.4% | 40,2 M € | +1.2% | 39,7 M € | -0.4% | 39,9 M € | +1.3% | 39,4 M € | -1.7% | 40,0 M € | |
| Staff | 29 | 30 | 32,4 | 32,4 | 30,2 | 29,9 | 28,9 | 28,3 | 27,7 | 29,9 | 30 | 30,5 | 31,6 | 32,2 | 32,3 | 36,3 | 34,3 | 33 | 31,4 | 30,4 | ||||||||||||||||||||
Private limited company · Pont-à-Celles · incorporated on 01/01/1968 · 29,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES JARDINS DE WALLONIE is a Private limited company incorporated in 1968. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Pont-à-Celles. It employs on average 29,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette