| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 6,4 M € | +0.6% | 6,3 M € | -0.4% | 6,3 M € | +6.7% | 6,0 M € | +3.5% | 5,7 M € | +1196.7% | 443,3 k € | +15.9% | 382,4 k € | -4.5% | 400,5 k € | -8.2% | 436,3 k € | +6.0% | 411,5 k € | +43.9% | 286,0 k € | -10.5% | 319,6 k € | +47.2% | 217,1 k € | +13.4% | 191,3 k € | -37.1% | 304,3 k € | |
| EBITDA | 247,7 k € | -15.7% | 293,8 k € | -18.1% | 358,6 k € | -4.7% | 376,4 k € | -21.6% | 480,3 k € | +44.4% | 332,6 k € | -7.8% | 360,7 k € | +100.0% | 180,4 k € | -45.3% | 329,5 k € | +11.2% | 296,3 k € | +62.6% | 182,2 k € | -16.0% | 216,9 k € | +83.4% | 118,3 k € | +112.7% | 55,6 k € | -71.1% | 192,2 k € | |
| Operating profit | -56,6 k € | -509.3% | -9,3 k € | -116.4% | 56,7 k € | -12.7% | 65,0 k € | -67.3% | 198,7 k € | +243.9% | 57,8 k € | -70.7% | 196,8 k € | +321.4% | 46,7 k € | -76.9% | 201,8 k € | +17.4% | 171,9 k € | +182.7% | 60,8 k € | -38.1% | 98,3 k € | +54.9% | 63,5 k € | +2964.3% | 2,1 k € | -98.5% | 138,7 k € | |
| Profit/loss | -78,3 k € | -141.9% | -32,4 k € | -198.8% | 32,8 k € | -18.8% | 40,3 k € | -76.6% | 172,7 k € | +445.1% | 31,7 k € | -80.7% | 164,3 k € | +394.5% | 33,2 k € | -82.6% | 190,6 k € | +22.4% | 155,7 k € | +237.4% | 46,1 k € | -52.0% | 96,0 k € | +64.2% | 58,5 k € | +2832.7% | -2,1 k € | -101.6% | 130,1 k € | |
| Equity | 3,4 M € | +1.3% | 3,3 M € | +1.4% | 3,3 M € | +2.4% | 3,2 M € | +19.8% | 2,7 M € | +14.6% | 2,3 M € | +12.1% | 2,1 M € | +16.1% | 1,8 M € | +1.1% | 1,8 M € | +11.0% | 1,6 M € | +9.7% | 1,5 M € | +4.1% | 1,4 M € | +26.0% | 1,1 M € | +34.0% | 832,8 k € | -0.3% | 834,9 k € | |
| Total assets | 8,9 M € | -6.1% | 9,4 M € | +0.0% | 9,4 M € | +1.3% | 9,3 M € | +8.7% | 8,6 M € | +2.2% | 8,4 M € | +14.2% | 7,3 M € | +13.2% | 6,5 M € | +6.2% | 6,1 M € | +11.4% | 5,5 M € | +13.6% | 4,8 M € | -2.0% | 4,9 M € | +14.6% | 4,3 M € | +139.5% | 1,8 M € | -3.9% | 1,9 M € | |
| Cash | 264,5 k € | +16.5% | 227,0 k € | -54.9% | 503,3 k € | -16.6% | 603,3 k € | +122.8% | 270,7 k € | -36.9% | 429,1 k € | -31.6% | 627,5 k € | -0.9% | 633,4 k € | +46.1% | 433,6 k € | -40.7% | 731,7 k € | +22.9% | 595,2 k € | +9.0% | 546,3 k € | +59.0% | 343,7 k € | +58.5% | 216,8 k € | -32.2% | 319,8 k € | |
| Debts | 5,4 M € | -7.1% | 5,8 M € | -3.2% | 6,0 M € | -0.5% | 6,0 M € | +2.6% | 5,9 M € | -0.7% | 5,9 M € | +14.8% | 5,2 M € | +17.9% | 4,4 M € | +4.9% | 4,2 M € | +11.7% | 3,7 M € | +13.7% | 3,3 M € | -2.1% | 3,4 M € | +7.5% | 3,1 M € | +258.5% | 870,6 k € | -3.7% | 904,3 k € | |
| Staff | 2,9 | 2,5 | 1,9 | — | 2,3 | 2,7 | 3 | 3,3 | 3,3 | 3,1 | 3,6 | 2,7 | 3 | 4 | 4,3 | |||||||||||||||
Non-profit organization · Watermael-Boitsfort · incorporated on 19/06/1973 · 2,9 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+16.5%).
Solid counterparty for a standard engagement.
Institut de l'Assomption is a Non-profit organization incorporated in 1973. Its main activity is: Security systems service activities. Its registered office is in Watermael-Boitsfort. It employs on average 2,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette