| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +2.8% | 1,9 M € | +11.0% | 1,7 M € | +6.9% | 1,6 M € | -9.8% | 1,8 M € | +3.6% | 1,7 M € | +10.5% | 1,5 M € | +4.6% | 1,5 M € | +3.2% | 1,4 M € | +3.9% | 1,4 M € | +14.8% | 1,2 M € | -5.7% | 1,3 M € | +7.0% | 1,2 M € | -10.3% | 1,3 M € | |
| EBITDA | 73,8 k € | -59.3% | 181,2 k € | +7.0% | 169,3 k € | +364.3% | 36,5 k € | -86.9% | 278,5 k € | -2.2% | 284,8 k € | +74.7% | 163,0 k € | -2.7% | 167,5 k € | -8.1% | 182,3 k € | -23.4% | 238,1 k € | +172.3% | 87,4 k € | +484.5% | 15,0 k € | -62.5% | 39,9 k € | -56.0% | 90,6 k € | |
| Operating profit | -45,7 k € | -169.3% | 65,9 k € | +33.2% | 49,5 k € | +165.8% | -75,3 k € | -145.6% | 165,0 k € | -7.5% | 178,5 k € | +182.9% | 63,1 k € | -19.9% | 78,8 k € | -20.9% | 99,6 k € | -38.7% | 162,4 k € | +5791.2% | -2,9 k € | +95.8% | -68,2 k € | -78.5% | -38,2 k € | -518.7% | 9,1 k € | |
| Profit/loss | -42,5 k € | -164.2% | 66,3 k € | +43.0% | 46,4 k € | +159.5% | -77,9 k € | -147.8% | 162,8 k € | +4.1% | 156,3 k € | +234.0% | 46,8 k € | -23.8% | 61,5 k € | -19.0% | 75,9 k € | -43.3% | 133,9 k € | +2134.5% | -6,6 k € | +91.3% | -75,9 k € | -69.1% | -44,9 k € | -793.2% | 6,5 k € | |
| Equity | 1,7 M € | -1.9% | 1,8 M € | +0.7% | 1,7 M € | -0.6% | 1,8 M € | -6.1% | 1,9 M € | +6.0% | 1,8 M € | +6.5% | 1,7 M € | -0.5% | 1,7 M € | +1.6% | 1,6 M € | +2.7% | 1,6 M € | +5.9% | 1,5 M € | +14.6% | 1,3 M € | +2.0% | 1,3 M € | -6.0% | 1,4 M € | |
| Total assets | 2,1 M € | -2.9% | 2,1 M € | +1.0% | 2,1 M € | -2.2% | 2,1 M € | -8.5% | 2,3 M € | +9.5% | 2,1 M € | +5.9% | 2,0 M € | +2.5% | 2,0 M € | +0.7% | 2,0 M € | +5.8% | 1,8 M € | -2.7% | 1,9 M € | +17.6% | 1,6 M € | +3.7% | 1,6 M € | -8.5% | 1,7 M € | |
| Cash | 196,6 k € | -11.5% | 222,2 k € | +48.4% | 149,7 k € | +66.7% | 89,8 k € | -12.6% | 102,8 k € | -38.6% | 167,5 k € | +18.7% | 141,1 k € | +45.4% | 97,0 k € | -5.0% | 102,2 k € | +143.4% | 42,0 k € | +250.5% | 12,0 k € | -63.7% | 33,0 k € | -5.0% | 34,8 k € | -46.3% | 64,7 k € | |
| Debts | 333,4 k € | -7.9% | 362,2 k € | +2.4% | 353,5 k € | -6.8% | 379,3 k € | -20.0% | 473,9 k € | +26.3% | 375,2 k € | +4.0% | 360,6 k € | +21.6% | 296,6 k € | -4.4% | 310,2 k € | +27.1% | 244,1 k € | -36.6% | 385,2 k € | +27.1% | 303,0 k € | +12.0% | 270,5 k € | -18.9% | 333,6 k € | |
| Staff | 63,8 | 60 | 55,5 | 59,1 | 60,4 | 58,4 | 55,6 | 57,9 | 63,6 | 59 | 56,7 | 59,4 | 57,7 | 59,3 | ||||||||||||||
Non-profit organization · Kelmis · incorporated on 25/11/1972 · 63,8 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-11.5%).
Solid counterparty for a standard engagement.
Travail-Vie-Bonheur is a Non-profit organization incorporated in 1972. Its main activity is: Technical and vocational secondary education. Its registered office is in Kelmis. It employs on average 63,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette