| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116,9 k € | -1.5% | 118,6 k € | -2.4% | 121,5 k € | +55.8% | 77,9 k € | +14.5% | 68,1 k € | -50.9% | 138,7 k € | +22.4% | 113,3 k € | -40.1% | 189,1 k € | -10.3% | 210,8 k € | +7.2% | 196,6 k € | -30.2% | 281,6 k € | +23.5% | 228,0 k € | -2.2% | 233,0 k € | +2.9% | 226,5 k € | -6.0% | 240,9 k € | |
| EBITDA | 496,4 k € | -1.0% | 501,5 k € | -16.0% | 597,3 k € | +12.8% | 529,6 k € | +3.6% | 511,2 k € | +17.4% | 435,3 k € | +5.1% | 414,1 k € | -4.9% | 435,3 k € | +35.6% | 321,1 k € | +7.3% | 299,1 k € | -20.4% | 375,8 k € | +273.0% | 100,7 k € | -64.3% | 282,6 k € | +31.1% | 215,5 k € | +9.0% | 197,7 k € | |
| Operating profit | 213,8 k € | -5.2% | 225,6 k € | -26.2% | 305,8 k € | +23.9% | 246,9 k € | +6.3% | 232,3 k € | -3.2% | 239,9 k € | +10.1% | 217,9 k € | -12.6% | 249,1 k € | +132.3% | 107,2 k € | +11.6% | 96,1 k € | -45.3% | 175,7 k € | +3455.7% | 4,9 k € | -95.5% | 109,7 k € | +127.4% | 48,2 k € | +33.2% | 36,2 k € | |
| Profit/loss | 229,6 k € | +0.7% | 228,0 k € | -26.9% | 311,7 k € | +35.6% | 229,9 k € | +6.6% | 215,8 k € | -9.0% | 237,0 k € | +6.1% | 223,3 k € | -18.1% | 272,7 k € | +139.8% | 113,7 k € | +6.1% | 107,2 k € | -45.2% | 195,4 k € | +123.2% | 87,6 k € | -54.3% | 191,5 k € | +912.1% | 18,9 k € | -91.1% | 211,5 k € | |
| Equity | 6,8 M € | +3.5% | 6,6 M € | +3.4% | 6,4 M € | +5.3% | 6,1 M € | +3.9% | 5,8 M € | +3.8% | 5,6 M € | +4.4% | 5,4 M € | +4.3% | 5,2 M € | +5.6% | 4,9 M € | +2.4% | 4,8 M € | +2.3% | 4,7 M € | +4.4% | 4,5 M € | +2.0% | 4,4 M € | +4.6% | 4,2 M € | +0.5% | 4,2 M € | |
| Total assets | 9,6 M € | +1.8% | 9,5 M € | +0.9% | 9,4 M € | +2.9% | 9,1 M € | +3.0% | 8,8 M € | +12.5% | 7,9 M € | +38.3% | 5,7 M € | +5.4% | 5,4 M € | +2.2% | 5,3 M € | -0.3% | 5,3 M € | -1.1% | 5,4 M € | +0.5% | 5,3 M € | -0.4% | 5,4 M € | -0.2% | 5,4 M € | -0.2% | 5,4 M € | |
| Cash | 839,1 k € | -47.9% | 1,6 M € | +17.5% | 1,4 M € | -5.8% | 1,5 M € | +33.4% | 1,1 M € | -20.9% | 1,4 M € | +70.6% | 808,8 k € | +34.6% | 600,9 k € | +397.7% | 120,7 k € | -62.6% | 322,9 k € | +25.4% | 257,5 k € | +79.5% | 143,4 k € | -0.4% | 144,0 k € | -5.6% | 152,5 k € | -83.1% | 901,7 k € | |
| Debts | 2,8 M € | -2.0% | 2,9 M € | -3.6% | 3,0 M € | -1.9% | 3,0 M € | +1.3% | 3,0 M € | +34.5% | 2,2 M € | +709.2% | 273,9 k € | +36.7% | 200,4 k € | -43.5% | 354,7 k € | -28.0% | 492,8 k € | -25.0% | 657,2 k € | -20.4% | 825,8 k € | -11.6% | 934,6 k € | -17.8% | 1,1 M € | -2.5% | 1,2 M € | |
| Staff | — | 8,2 | 8,8 | 7,7 | 7 | 7 | 6,2 | 6,2 | 6,2 | 6,9 | 7 | 6,9 | 6 | 6,2 | 6 | |||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-47.9%).
Solid counterparty for a standard engagement.
Collège Sainte - Marie is a Non-profit organization incorporated in 1956. Its main activity is: Security systems service activities. Its registered office is in Saint-Ghislain.
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Source: Belgian Official Gazette