| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,7 M € | +7.2% | 2,5 M € | -0.4% | 2,5 M € | +4.3% | 2,4 M € | — | 2,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 1,9 M € | +10.5% | 1,7 M € | -4.0% | 1,8 M € | +1.1% | 1,7 M € | +10.6% | 1,6 M € | -3.8% | 1,6 M € | +17.4% | 1,4 M € | +6.7% | 1,3 M € | +8.9% | 1,2 M € | +2.1% | 1,2 M € | +0.4% | 1,2 M € | +1.0% | 1,2 M € | +3.8% | 1,1 M € | +1.6% | 1,1 M € | +36.0% | 807,2 k € | +54.8% | 521,3 k € | -5.6% | 552,4 k € | +16.6% | 473,8 k € | -9.9% | 526,0 k € | |
| EBITDA | 16,4 k € | +118.4% | -89,2 k € | -165.7% | 135,6 k € | +1.0% | 134,3 k € | -25.9% | 181,4 k € | -51.2% | 372,0 k € | +82.5% | 203,9 k € | -1.2% | 206,3 k € | +152.5% | 81,7 k € | -6.3% | 87,2 k € | -16.2% | 104,1 k € | +61.2% | 64,6 k € | +41.3% | 45,7 k € | -51.4% | 94,1 k € | +104.1% | 46,1 k € | +152.1% | 18,3 k € | -70.4% | 61,8 k € | +1842.0% | 3,2 k € | -95.8% | 75,2 k € | |
| Operating profit | -105,8 k € | +48.5% | -205,3 k € | -677.8% | 35,5 k € | -30.1% | 50,8 k € | -49.9% | 101,4 k € | -65.5% | 294,0 k € | +163.9% | 111,4 k € | -26.0% | 150,4 k € | +476.8% | 26,1 k € | -22.7% | 33,7 k € | -33.2% | 50,5 k € | +221.1% | 15,7 k € | +1019.1% | -1,7 k € | -105.5% | 31,1 k € | +264.2% | 8,5 k € | -29.8% | 12,2 k € | -77.4% | 53,8 k € | +905.8% | -6,7 k € | -110.3% | 64,9 k € | |
| Profit/loss | -93,6 k € | +48.4% | -181,5 k € | -440.5% | 53,3 k € | -2.4% | 54,6 k € | -47.2% | 103,5 k € | -65.4% | 298,9 k € | +129.1% | 130,5 k € | -15.8% | 155,0 k € | +7003.3% | 2,2 k € | -96.0% | 54,3 k € | -8.6% | 59,4 k € | +99.0% | 29,9 k € | +194.9% | 10,1 k € | -77.0% | 44,0 k € | +214.1% | 14,0 k € | -6.2% | 15,0 k € | -73.8% | 57,1 k € | +2408.6% | 2,3 k € | -96.8% | 70,1 k € | |
| Equity | 2,0 M € | -4.5% | 2,1 M € | -8.1% | 2,3 M € | +2.3% | 2,2 M € | +2.4% | 2,2 M € | +4.9% | 2,1 M € | +16.6% | 1,8 M € | +10.4% | 1,6 M € | +10.5% | 1,5 M € | -0.0% | 1,5 M € | +3.7% | 1,4 M € | +4.2% | 1,3 M € | +2.1% | 1,3 M € | +0.6% | 1,3 M € | +5.3% | 1,2 M € | +468.8% | 218,7 k € | +7.3% | 203,7 k € | +38.9% | 146,7 k € | +1.6% | 144,4 k € | |
| Total assets | 2,4 M € | -5.5% | 2,5 M € | -9.3% | 2,8 M € | +3.5% | 2,7 M € | -0.9% | 2,7 M € | +9.9% | 2,5 M € | +10.7% | 2,2 M € | +11.6% | 2,0 M € | +5.7% | 1,9 M € | +3.7% | 1,8 M € | +1.6% | 1,8 M € | +5.3% | 1,7 M € | +2.7% | 1,7 M € | +0.9% | 1,6 M € | -2.1% | 1,7 M € | +299.0% | 419,1 k € | -0.5% | 421,1 k € | +12.4% | 374,4 k € | -1.7% | 380,8 k € | |
| Cash | 621,8 k € | -30.6% | 896,0 k € | -21.1% | 1,1 M € | +10.6% | 1,0 M € | -24.4% | 1,4 M € | +18.3% | 1,1 M € | +30.9% | 876,2 k € | -8.2% | 954,6 k € | -26.5% | 1,3 M € | +0.5% | 1,3 M € | +21.6% | 1,1 M € | +10.7% | 959,0 k € | +7.6% | 891,4 k € | +5.3% | 846,7 k € | -14.3% | 988,1 k € | +173.9% | 360,7 k € | +29.5% | 278,5 k € | -12.7% | 318,9 k € | +6.8% | 298,7 k € | |
| Debts | 374,9 k € | -10.9% | 421,0 k € | -13.8% | 488,4 k € | +8.0% | 452,3 k € | +15.2% | 392,6 k € | +1.4% | 387,2 k € | -12.9% | 444,5 k € | +16.8% | 380,6 k € | -10.8% | 426,6 k € | +18.9% | 358,7 k € | -6.4% | 383,3 k € | +10.0% | 348,3 k € | +5.8% | 329,3 k € | +1.5% | 324,4 k € | -23.9% | 426,2 k € | +113.9% | 199,3 k € | -7.4% | 215,1 k € | -5.5% | 227,7 k € | -1.5% | 231,1 k € | |
| Staff | 26,7 | 28 | 24,6 | 27,2 | 26,3 | 25,8 | 23,4 | 22,5 | 22 | 22,8 | 23,3 | 22,7 | 22,4 | 22,3 | 15,3 | 8,8 | 8,9 | 8,9 | 9,5 | |||||||||||||||||||
Non-profit organization · Tournai · incorporated on 02/10/1948 · 26,7 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-30.6%).
Solid counterparty for a standard engagement.
Service de Promotion de la Santé à l'Ecole Hainaut Picardie is a Non-profit organization incorporated in 1948. Its main activity is: Pre-primary education. Its registered office is in Tournai. It employs on average 26,7 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