| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 396,2 k € | -1.0% | 400,1 k € | +15.1% | 347,6 k € | +17.0% | 297,1 k € | +29.5% | 229,4 k € | -26.2% | 310,8 k € | -3.6% | 322,3 k € | -2.5% | 330,5 k € | +0.1% | 330,3 k € | +13.7% | 290,4 k € | +9.7% | 264,8 k € | +4.5% | 253,4 k € | +1.0% | 250,9 k € | +2.6% | 244,7 k € | -8.7% | 268,0 k € | +4.4% | 256,7 k € | ||
| Gross margin | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 192,3 k € | -34.8% | 294,9 k € | +351.0% | 65,4 k € | -18.1% | 79,9 k € | -15.3% | 94,3 k € | +123.5% | 42,2 k € | -60.5% | 106,8 k € | +12.3% | 95,2 k € | -2.8% | 98,0 k € | -35.0% | 150,7 k € | +31.6% | 114,5 k € | +12.7% | 101,6 k € | +35.9% | 74,8 k € | +54.5% | 48,4 k € | +5.2% | 46,0 k € | -33.6% | 69,3 k € | +63.8% | 42,3 k € | |
| Operating profit | 163,5 k € | -37.4% | 261,2 k € | +701.8% | 32,6 k € | -31.6% | 47,6 k € | -15.1% | 56,1 k € | +593.4% | 8,1 k € | -89.5% | 76,9 k € | +25.8% | 61,2 k € | -6.7% | 65,6 k € | -43.9% | 116,8 k € | +47.6% | 79,2 k € | +18.5% | 66,8 k € | +57.0% | 42,6 k € | +138.8% | 17,8 k € | -1.2% | 18,0 k € | -58.0% | 42,9 k € | +148.9% | 17,2 k € | |
| Profit/loss | 175,0 k € | -35.5% | 271,5 k € | +703.6% | 33,8 k € | -27.4% | 46,6 k € | -15.6% | 55,2 k € | +1331.7% | 3,9 k € | -94.8% | 74,1 k € | +30.4% | 56,8 k € | -15.9% | 67,6 k € | -47.5% | 128,7 k € | +29.4% | 99,5 k € | +41.9% | 70,1 k € | +53.6% | 45,7 k € | +71.6% | 26,6 k € | -17.6% | 32,3 k € | -31.2% | 46,9 k € | +156.3% | 18,3 k € | |
| Equity | 1,6 M € | +12.5% | 1,4 M € | +24.1% | 1,1 M € | +3.0% | 1,1 M € | +4.1% | 1,0 M € | +4.8% | 997,3 k € | -0.3% | 1,0 M € | +7.2% | 933,8 k € | +5.6% | 884,2 k € | +7.3% | 824,1 k € | +17.3% | 702,9 k € | +15.1% | 610,8 k € | +11.4% | 548,2 k € | +7.9% | 507,8 k € | +36.6% | 371,9 k € | +7.4% | 346,1 k € | +24.9% | 277,1 k € | |
| Total assets | 1,8 M € | +17.9% | 1,6 M € | +20.6% | 1,3 M € | +2.8% | 1,3 M € | -0.9% | 1,3 M € | +0.4% | 1,3 M € | +8.3% | 1,2 M € | +4.2% | 1,1 M € | +5.3% | 1,1 M € | +5.1% | 1,0 M € | +7.1% | 943,3 k € | +15.7% | 815,2 k € | +0.8% | 808,9 k € | +15.8% | 698,2 k € | +9.1% | 639,9 k € | +4.6% | 611,7 k € | +13.3% | 539,9 k € | |
| Cash | 83,5 k € | +35.4% | 61,7 k € | +95.5% | 31,6 k € | -57.4% | 74,1 k € | -58.0% | 176,5 k € | +306.2% | 43,5 k € | +695.4% | 5,5 k € | -58.5% | 13,2 k € | +11.0% | 11,9 k € | -66.2% | 35,1 k € | +76.0% | 20,0 k € | -1.2% | 20,2 k € | -36.0% | 31,6 k € | +186.3% | 11,0 k € | +46.5% | 7,5 k € | +30.2% | 5,8 k € | -60.1% | 14,5 k € | |
| Debts | 270,2 k € | +61.8% | 167,0 k € | -2.6% | 171,4 k € | +2.0% | 168,1 k € | -24.4% | 222,3 k € | -16.1% | 265,1 k € | +61.1% | 164,5 k € | -10.5% | 183,9 k € | +3.8% | 177,2 k € | -4.5% | 185,6 k € | -22.8% | 240,4 k € | +17.7% | 204,3 k € | -19.9% | 255,0 k € | +33.9% | 190,4 k € | -28.9% | 267,8 k € | +1.0% | 265,1 k € | +1.5% | 261,1 k € | |
| Staff | 20,4 | 21,8 | 23,2 | 24,2 | 21,8 | 21 | 21,2 | 21,3 | 18,2 | 18,6 | 18,6 | 19,5 | 19,5 | 19,5 | 19 | 19,4 | 21 | |||||||||||||||||
Non-profit organization · Sint-Genesius-Rode · incorporated on 25/01/1971 · 20,4 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+35.4%).
Solid counterparty for a standard engagement.
Consolata Regio Sint-Genesius-Rode is a Non-profit organization incorporated in 1971. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Genesius-Rode. It employs on average 20,4 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