| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175,8 k € | +10.5% | 159,1 k € | +3.3% | 154,1 k € | +19.7% | 128,7 k € | +2.4% | 125,7 k € | +10.4% | 113,9 k € | -26.4% | 154,7 k € | +11.6% | 138,7 k € | +1.2% | 137,0 k € | +14.3% | 119,9 k € | -6.6% | 128,4 k € | -4.3% | 134,2 k € | +3.5% | 129,7 k € | — | 120,6 k € | +5.2% | 114,7 k € | -1.6% | 116,5 k € | +1.4% | 115,0 k € | +2.1% | 112,6 k € | |||
| Gross margin | 801,9 k € | +6.8% | 750,5 k € | -3.8% | 780,4 k € | +19.4% | 653,7 k € | +11.8% | 584,5 k € | -11.5% | 660,5 k € | -3.1% | 681,8 k € | +16.7% | 584,2 k € | -4.0% | 608,4 k € | +4.2% | 583,8 k € | -1.6% | 593,3 k € | +1.0% | 587,2 k € | +6.0% | 554,0 k € | +12.4% | 492,8 k € | +1.2% | 486,8 k € | -1.6% | 495,0 k € | +3.0% | 480,6 k € | +1.5% | 473,7 k € | +6.7% | 443,9 k € | |
| EBITDA | 8,5 k € | +123.8% | -35,9 k € | -164.4% | 55,8 k € | +3.3% | 54,0 k € | +227.7% | -42,3 k € | -143.5% | 97,3 k € | -6.9% | 104,5 k € | +296.4% | 26,4 k € | +7.6% | 24,5 k € | -21.8% | 31,3 k € | -30.4% | 45,1 k € | +196.4% | 15,2 k € | -64.5% | 42,9 k € | +7255.3% | -599,0 € | -117.4% | 3,4 k € | -92.3% | 44,9 k € | +26.4% | 35,5 k € | -43.2% | 62,6 k € | +1147.3% | 5,0 k € | |
| Operating profit | -26,8 k € | +62.4% | -71,2 k € | -449.5% | 20,4 k € | +6.9% | 19,1 k € | +124.6% | -77,6 k € | -225.0% | 62,1 k € | -13.8% | 72,0 k € | +1753.5% | -4,4 k € | -127.8% | 15,7 k € | -41.7% | 26,9 k € | -36.0% | 42,0 k € | +271.5% | 11,3 k € | -68.5% | 35,9 k € | +608.4% | -7,1 k € | -126.3% | -3,1 k € | -107.7% | 40,7 k € | +20.8% | 33,7 k € | -45.1% | 61,4 k € | +25714.2% | -239,7 € | |
| Profit/loss | -29,7 k € | +60.4% | -74,9 k € | -553.0% | 16,5 k € | +13.1% | 14,6 k € | +118.2% | -80,2 k € | -239.3% | 57,6 k € | -11.6% | 65,2 k € | +684.6% | -11,2 k € | -174.8% | 14,9 k € | -70.6% | 50,7 k € | +15.6% | 43,9 k € | +239.9% | 12,9 k € | -65.3% | 37,2 k € | +14.4% | 32,5 k € | +38.1% | 23,5 k € | -48.3% | 45,5 k € | +55.5% | 29,3 k € | -53.0% | 62,2 k € | +481.0% | 10,7 k € | |
| Equity | 707,9 k € | -5.0% | 745,2 k € | -10.0% | 827,8 k € | +1.1% | 818,9 k € | +2.7% | 797,3 k € | -8.0% | 866,7 k € | +6.3% | 815,7 k € | +24.9% | 653,1 k € | +15.1% | 567,3 k € | +5.5% | 537,9 k € | +10.4% | 487,2 k € | +9.9% | 443,3 k € | +3.0% | 430,4 k € | +9.5% | 393,2 k € | +9.0% | 360,7 k € | +7.0% | 337,1 k € | +15.6% | 291,6 k € | +11.2% | 262,4 k € | +31.1% | 200,2 k € | |
| Total assets | 989,2 k € | -7.7% | 1,1 M € | -5.8% | 1,1 M € | -0.1% | 1,1 M € | +1.9% | 1,1 M € | -7.6% | 1,2 M € | +2.2% | 1,2 M € | +12.8% | 1,0 M € | +55.8% | 673,3 k € | +6.5% | 632,3 k € | +8.8% | 581,3 k € | +6.2% | 547,2 k € | +2.0% | 536,5 k € | +8.8% | 493,1 k € | +7.5% | 458,7 k € | +7.3% | 427,7 k € | +11.6% | 383,4 k € | +15.2% | 332,9 k € | +30.1% | 255,9 k € | |
| Cash | 121,8 k € | +36.4% | 89,3 k € | -28.4% | 124,6 k € | +51.7% | 82,1 k € | +212.7% | 26,3 k € | -74.3% | 102,4 k € | -30.3% | 146,9 k € | +1939.0% | 7,2 k € | -97.4% | 276,6 k € | +99.0% | 139,0 k € | +27.5% | 109,0 k € | +41.8% | 76,9 k € | -38.2% | 124,5 k € | -39.1% | 204,7 k € | +21.0% | 169,2 k € | -25.0% | 225,6 k € | +2.1% | 220,9 k € | +4.2% | 212,0 k € | +194.3% | 72,0 k € | |
| Debts | 267,5 k € | -18.2% | 326,9 k € | +5.4% | 310,3 k € | -3.0% | 319,8 k € | -0.0% | 319,9 k € | -6.6% | 342,5 k € | -6.7% | 366,9 k € | -7.3% | 395,7 k € | +273.2% | 106,0 k € | +12.3% | 94,4 k € | +0.2% | 94,1 k € | -9.3% | 103,8 k € | -2.0% | 105,9 k € | +6.6% | 99,3 k € | +1.9% | 97,5 k € | +7.7% | 90,5 k € | -1.3% | 91,7 k € | +30.0% | 70,6 k € | +26.5% | 55,8 k € | |
| Staff | 15,6 | 16,3 | 15,7 | 14 | 14 | 15 | 14 | 13 | 13 | 552 068,9 | 12,5 | 13,8 | 14,1 | 13,4 | 13,8 | 12,8 | 12,5 | 11,7 | 11,3 | |||||||||||||||||||
Non-profit organization · Mont-Saint-Guibert · incorporated on 10/08/1973 · 15,6 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+36.4%).
Solid counterparty for a standard engagement.
Les Pénates is a Non-profit organization incorporated in 1973. Its main activity is: Technical and vocational secondary education. Its registered office is in Mont-Saint-Guibert. It employs on average 15,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette