| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580,8 k € | -14.8% | 681,7 k € | +23.2% | 553,3 k € | +23.4% | 448,4 k € | +26.5% | 354,4 k € | +23.3% | 287,3 k € | -48.0% | 552,7 k € | +2.1% | 541,2 k € | -19.0% | 668,6 k € | +60.1% | 417,6 k € | -28.1% | 581,2 k € | +34.1% | 433,5 k € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | |||||||||||||
| EBITDA | 375,7 k € | -10.3% | 418,8 k € | -8.4% | 457,2 k € | +27.9% | 357,5 k € | -1.5% | 362,9 k € | -20.7% | 457,4 k € | +1.6% | 450,1 k € | +10.9% | 405,8 k € | +36.8% | 296,6 k € | -14.6% | 347,5 k € | -5.2% | 366,7 k € | +23.1% | 298,0 k € | -0.4% | 299,2 k € | |
| Operating profit | 249,1 k € | -17.5% | 302,0 k € | -0.7% | 304,0 k € | +42.3% | 213,7 k € | +13.7% | 188,0 k € | -31.2% | 273,2 k € | +16.5% | 234,5 k € | +130.8% | 101,6 k € | +298.2% | 25,5 k € | -46.8% | 48,0 k € | +76.8% | 27,1 k € | -73.4% | 102,1 k € | -15.8% | 121,4 k € | |
| Profit/loss | 244,9 k € | -17.7% | 297,5 k € | +0.1% | 297,2 k € | +47.9% | 200,9 k € | +16.8% | 172,0 k € | -33.9% | 260,2 k € | +17.4% | 221,6 k € | +154.7% | 87,0 k € | +467.0% | 15,3 k € | -7.9% | 16,7 k € | -5.2% | 17,6 k € | -84.3% | 111,6 k € | -10.2% | 124,3 k € | |
| Equity | 4,1 M € | +5.3% | 3,9 M € | +7.2% | 3,6 M € | +7.7% | 3,4 M € | +8.1% | 3,1 M € | +4.6% | 3,0 M € | +8.2% | 2,7 M € | +7.3% | 2,6 M € | +1.5% | 2,5 M € | +1.2% | 2,5 M € | -1.5% | 2,5 M € | +16.1% | 2,2 M € | +7.5% | 2,0 M € | |
| Total assets | 4,8 M € | +4.0% | 4,7 M € | +4.7% | 4,4 M € | +3.8% | 4,3 M € | +10.8% | 3,9 M € | +4.2% | 3,7 M € | +3.9% | 3,6 M € | +3.0% | 3,5 M € | -1.5% | 3,5 M € | -1.6% | 3,6 M € | -2.0% | 3,7 M € | +22.1% | 3,0 M € | +3.9% | 2,9 M € | |
| Cash | 3,5 M € | +4.1% | 3,4 M € | +15.3% | 2,9 M € | +6.2% | 2,7 M € | +23.8% | 2,2 M € | +12.7% | 2,0 M € | +17.8% | 1,7 M € | +11.1% | 1,5 M € | +9.8% | 1,4 M € | +198.5% | 457,2 k € | +45.7% | 313,9 k € | -58.2% | 750,2 k € | +29.7% | 578,3 k € | |
| Debts | 685,3 k € | -7.2% | 738,6 k € | +0.3% | 736,5 k € | -18.4% | 903,0 k € | +18.5% | 761,8 k € | +2.6% | 742,4 k € | -4.9% | 780,9 k € | -5.6% | 827,4 k € | -11.7% | 936,6 k € | -5.3% | 988,5 k € | -8.2% | 1,1 M € | +38.7% | 776,6 k € | -4.0% | 809,1 k € | |
| Staff | 6,4 | 6,1 | 6,2 | 6,3 | 6,1 | 6,1 | 6,2 | 5 | 5 | 5 | 4,6 | 113,7 | 117,8 | |||||||||||||
Non-profit organization · Forest · incorporated on 15/10/1972 · 6,4 ETP
Non-profit organization profitable and well capitalised.
Solid counterparty for a standard engagement.
Institut Sainte-Ursule is a Non-profit organization incorporated in 1972. Its main activity is: Security systems service activities. Its registered office is in Forest. It employs on average 6,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette