| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,2 M € | +5.9% | 4,9 M € | — | — | 3,3 M € | +49.5% | 2,2 M € | -52.2% | 4,6 M € | +1.7% | 4,5 M € | +5.8% | 4,3 M € | +7.7% | 4,0 M € | +9.1% | 3,6 M € | +11.9% | 3,2 M € | +10.2% | 2,9 M € | -8.4% | 3,2 M € | -1.4% | 3,3 M € | +3.3% | 3,1 M € | +9.6% | 2,9 M € | ||||
| Gross margin | 4,7 M € | +5.7% | 4,5 M € | +9.2% | 4,1 M € | +9.2% | 3,7 M € | +2.1% | 3,7 M € | +1.9% | 3,6 M € | -3.0% | 3,7 M € | +4.0% | 3,6 M € | +0.6% | 3,5 M € | +6.2% | 3,3 M € | +1.4% | 3,3 M € | +5.2% | 3,1 M € | +11.2% | 2,8 M € | -7.7% | 3,0 M € | +0.9% | 3,0 M € | +4.9% | 2,9 M € | +13.4% | 2,5 M € | |
| EBITDA | 1,4 M € | +16.3% | 1,2 M € | +18.7% | 1,0 M € | -3.4% | 1,1 M € | -24.2% | 1,4 M € | -1.9% | 1,4 M € | +40.9% | 1,0 M € | +18.4% | 859,2 k € | -11.0% | 965,0 k € | +8.0% | 893,6 k € | -1.1% | 903,6 k € | +16.2% | 777,8 k € | +31.2% | 592,8 k € | -19.7% | 737,8 k € | -8.2% | 803,7 k € | +11.7% | 719,5 k € | +22.3% | 588,3 k € | |
| Operating profit | 462,0 k € | +39.6% | 331,0 k € | +75.1% | 189,0 k € | -29.8% | 269,3 k € | -58.8% | 653,8 k € | -9.5% | 722,2 k € | +180.6% | 257,4 k € | +305.1% | 63,5 k € | -71.8% | 224,9 k € | +59.5% | 141,0 k € | +2.5% | 137,6 k € | +654985.7% | 21,0 € | +100.0% | -140,7 k € | -983.1% | 15,9 k € | -89.6% | 153,3 k € | +82.9% | 83,8 k € | +153.5% | -156,6 k € | |
| Profit/loss | 404,7 k € | +45.0% | 279,0 k € | +95.7% | 142,6 k € | -36.5% | 224,6 k € | -62.4% | 597,0 k € | -8.8% | 654,3 k € | +146.6% | 265,3 k € | +607.6% | 37,5 k € | -78.1% | 171,0 k € | +117.5% | 78,6 k € | +31.5% | 59,8 k € | +191.9% | -65,1 k € | +66.7% | -195,3 k € | -624.8% | 37,2 k € | -55.8% | 84,3 k € | +89.8% | 44,4 k € | +43.2% | 31,0 k € | |
| Equity | 9,1 M € | +2.6% | 8,8 M € | +6.3% | 8,3 M € | +1.1% | 8,2 M € | +2.4% | 8,0 M € | +5.0% | 7,6 M € | +7.8% | 7,1 M € | +1.0% | 7,0 M € | +0.1% | 7,0 M € | -0.3% | 7,0 M € | -1.6% | 7,2 M € | -2.9% | 7,4 M € | +9.0% | 6,8 M € | +2.0% | 6,6 M € | -2.3% | 6,8 M € | -0.2% | 6,8 M € | +0.6% | 6,8 M € | |
| Total assets | 10,8 M € | +0.1% | 10,8 M € | +6.5% | 10,2 M € | +5.5% | 9,6 M € | +1.1% | 9,5 M € | +3.3% | 9,2 M € | +1.9% | 9,1 M € | +0.3% | 9,0 M € | -0.2% | 9,1 M € | -2.9% | 9,3 M € | -4.0% | 9,7 M € | -8.4% | 10,6 M € | +7.6% | 9,9 M € | +6.1% | 9,3 M € | +3.2% | 9,0 M € | -0.7% | 9,1 M € | -0.6% | 9,1 M € | |
| Cash | 307,8 k € | -60.6% | 781,7 k € | +73.4% | 450,9 k € | -60.5% | 1,1 M € | -21.8% | 1,5 M € | +13.4% | 1,3 M € | +152.6% | 510,3 k € | +103.1% | 251,3 k € | +12.7% | 223,0 k € | +45.9% | 152,9 k € | +14.3% | 133,8 k € | +29.6% | 103,3 k € | -89.1% | 950,3 k € | -26.0% | 1,3 M € | +1293.6% | 92,1 k € | +157.9% | 35,7 k € | -12.4% | 40,8 k € | |
| Debts | 1,8 M € | -11.0% | 2,0 M € | +6.9% | 1,9 M € | +30.7% | 1,4 M € | -6.0% | 1,5 M € | -3.0% | 1,6 M € | -18.0% | 1,9 M € | +11.1% | 1,7 M € | -6.6% | 1,8 M € | -13.7% | 2,1 M € | -13.4% | 2,5 M € | -22.2% | 3,2 M € | +5.2% | 3,0 M € | +17.4% | 2,6 M € | +21.2% | 2,1 M € | -0.4% | 2,1 M € | -3.4% | 2,2 M € | |
| Staff | 48,9 | 46,8 | 44,9 | 42,1 | 39 | 45 | 47 | 46 | 44 | 49,8 | 44,8 | 46,4 | 44,9 | 44 | 46 | 43 | 41 | |||||||||||||||||
Non-profit organization · Saint-Gilles · incorporated on 01/01/1948 · 48,9 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-60.6%).
Solid counterparty for a standard engagement.
MUTUALITES NEUTRES VACANCES is a Non-profit organization incorporated in 1948. Its main activity is: Hotels and similar accommodation. Its registered office is in Saint-Gilles. It employs on average 48,9 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