| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,6 M € | +1.5% | 5,5 M € | +7.7% | 5,1 M € | +9.5% | 4,7 M € | +0.2% | 4,6 M € | -1.4% | 4,7 M € | -0.5% | 4,7 M € | +2.8% | 4,6 M € | +2.8% | 4,5 M € | +3.4% | 4,3 M € | +0.5% | 4,3 M € | +7.3% | 4,0 M € | +8.7% | 3,7 M € | +1.0% | 3,7 M € | +9.3% | 3,3 M € | +9.5% | 3,1 M € | +31.8% | 2,3 M € | +8.3% | 2,1 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | +3.9% | 2,3 M € | |||||||||||||||||
| EBITDA | 719,5 k € | +502.9% | 119,3 k € | -85.4% | 819,1 k € | +11.5% | 734,8 k € | +24.6% | 589,8 k € | -41.5% | 1,0 M € | -2.7% | 1,0 M € | +8.1% | 958,2 k € | -10.8% | 1,1 M € | -4.5% | 1,1 M € | -11.1% | 1,3 M € | +25.0% | 1,0 M € | +21.9% | 830,1 k € | -15.2% | 978,8 k € | -3.2% | 1,0 M € | +39.9% | 722,5 k € | +1885.4% | 36,4 k € | -77.5% | 161,6 k € | |
| Operating profit | 287,4 k € | +135.0% | -821,4 k € | -307.3% | 396,3 k € | +29.4% | 306,3 k € | +62.2% | 188,8 k € | -66.7% | 567,8 k € | +30.5% | 435,0 k € | +9.1% | 398,6 k € | -24.1% | 525,1 k € | -13.5% | 606,9 k € | -12.6% | 694,0 k € | +99.6% | 347,7 k € | +119.2% | 158,6 k € | -51.0% | 324,0 k € | -10.6% | 362,5 k € | +128.9% | 158,4 k € | +660.4% | -28,3 k € | -128.1% | 100,5 k € | |
| Profit/loss | 244,3 k € | +121.9% | -1,1 M € | -979.8% | 126,9 k € | -16.3% | 151,5 k € | +714.7% | 18,6 k € | -95.3% | 396,6 k € | +85.7% | 213,5 k € | +18.1% | 180,8 k € | -38.3% | 292,9 k € | -11.9% | 332,3 k € | +226.7% | 101,7 k € | +36.5% | 74,5 k € | +159.3% | -125,6 k € | -802.4% | 17,9 k € | +265.3% | -10,8 k € | +95.3% | -232,2 k € | +33.9% | -351,5 k € | -202.2% | -116,3 k € | |
| Equity | 3,0 M € | +4.1% | 2,8 M € | -30.4% | 4,1 M € | +0.0% | 4,1 M € | +0.6% | 4,1 M € | -2.6% | 4,2 M € | +6.7% | 3,9 M € | +0.9% | 3,9 M € | +0.1% | 3,9 M € | +3.0% | 3,8 M € | +5.6% | 3,6 M € | +21.7% | 2,9 M € | -1.7% | 3,0 M € | -7.7% | 3,2 M € | -3.1% | 3,3 M € | +6.1% | 3,1 M € | +30.6% | 2,4 M € | -12.8% | 2,8 M € | |
| Total assets | 7,0 M € | -13.2% | 8,1 M € | -10.5% | 9,0 M € | -5.2% | 9,5 M € | -5.0% | 10,0 M € | -2.5% | 10,3 M € | -1.2% | 10,4 M € | -3.9% | 10,8 M € | -4.7% | 11,3 M € | -2.3% | 11,6 M € | -1.7% | 11,8 M € | -2.6% | 12,1 M € | -5.0% | 12,8 M € | -2.7% | 13,1 M € | +19.6% | 11,0 M € | -5.5% | 11,6 M € | +5.9% | 11,0 M € | +72.3% | 6,4 M € | |
| Cash | 590,0 k € | +1082.0% | 49,9 k € | -91.8% | 611,2 k € | +119.2% | 278,9 k € | -55.3% | 624,5 k € | -2.0% | 637,5 k € | -6.8% | 684,0 k € | -15.8% | 812,3 k € | -33.7% | 1,2 M € | +28.0% | 958,0 k € | +76.0% | 544,4 k € | +215.9% | 172,3 k € | -29.4% | 244,2 k € | +28.4% | 190,2 k € | -37.9% | 306,1 k € | +144.7% | 125,1 k € | -91.1% | 1,4 M € | +377.1% | 294,1 k € | |
| Debts | 3,9 M € | -17.7% | 4,8 M € | -1.8% | 4,9 M € | -4.8% | 5,1 M € | -10.4% | 5,7 M € | -2.7% | 5,9 M € | -6.9% | 6,3 M € | -5.0% | 6,7 M € | -9.0% | 7,3 M € | -5.2% | 7,7 M € | -5.6% | 8,2 M € | -10.9% | 9,2 M € | -6.0% | 9,8 M € | -1.1% | 9,9 M € | +29.7% | 7,6 M € | -9.1% | 8,4 M € | -2.0% | 8,5 M € | +138.5% | 3,6 M € | |
| Staff | 88,6 | 94,7 | 91 | 92,6 | 89,1 | 83,8 | 84,9 | 81,6 | 77,3 | 75,6 | 73,3 | 70,5 | 70,1 | 70,2 | 65,6 | 61,9 | 51,9 | 54,2 | ||||||||||||||||||
Non-profit organization · Profondeville · incorporated on 25/06/1926 · 88,6 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+1082.0%).
Solid counterparty for a standard engagement.
Institut Saint-Thomas de Villeneuve is a Non-profit organization incorporated in 1926. Its main activity is: General secondary education. Its registered office is in Profondeville. It employs on average 88,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette