| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +6.1% | 1,1 M € | -3.3% | 1,1 M € | +13.6% | 1,0 M € | +2.1% | 980,8 k € | +2.7% | 954,8 k € | +4.7% | 911,8 k € | +19.1% | 765,5 k € | +4.5% | 732,5 k € | +5.2% | 696,6 k € | -3.6% | 722,2 k € | +2.3% | 706,2 k € | +3.5% | 682,0 k € | +1.6% | 671,4 k € | +2.9% | 652,8 k € | +5.9% | 616,6 k € | +6.9% | 576,9 k € | +2.6% | 562,0 k € | +14.5% | 490,8 k € | |
| EBITDA | 92,0 k € | -4.2% | 96,0 k € | -32.2% | 141,6 k € | +41.6% | 100,0 k € | +38.2% | 72,4 k € | -1.1% | 73,2 k € | +34.5% | 54,4 k € | +234.7% | 16,3 k € | +1286.3% | 1,2 k € | -89.3% | 11,0 k € | -47.4% | 20,8 k € | +49.1% | 14,0 k € | +183.3% | -16,8 k € | +3.6% | -17,4 k € | -566.2% | 3,7 k € | +212.5% | -3,3 k € | -131.2% | 10,6 k € | +39.9% | 7,6 k € | +275.2% | -4,3 k € | |
| Operating profit | 7,1 k € | -38.9% | 11,6 k € | -80.1% | 58,4 k € | +149.6% | 23,4 k € | +396.6% | 4,7 k € | -87.3% | 37,0 k € | +14.2% | 32,4 k € | +727.1% | -5,2 k € | +63.5% | -14,2 k € | -241.5% | -4,1 k € | -131.4% | 13,2 k € | +28.5% | 10,3 k € | +149.6% | -20,7 k € | +10.3% | -23,1 k € | -272.1% | -6,2 k € | +36.6% | -9,8 k € | -365.0% | 3,7 k € | +2213.5% | 159,7 € | +101.3% | -12,2 k € | |
| Profit/loss | 7,0 k € | -17.4% | 8,4 k € | -84.6% | 54,9 k € | +174.7% | 20,0 k € | +1463.4% | 1,3 k € | -96.2% | 34,1 k € | -18.9% | 42,0 k € | +648.0% | 5,6 k € | +206.1% | -5,3 k € | -198.3% | 5,4 k € | -94.4% | 95,6 k € | +736.1% | 11,4 k € | +159.8% | -19,1 k € | +88.5% | -166,2 k € | -8589.2% | 2,0 k € | +181.2% | -2,4 k € | -116.7% | 14,5 k € | +287.7% | 3,7 k € | +165.8% | -5,7 k € | |
| Equity | 631,9 k € | -3.9% | 657,7 k € | -2.6% | 675,4 k € | +10.0% | 614,1 k € | +3.8% | 591,4 k € | +16.5% | 507,8 k € | +33.9% | 379,2 k € | +175.1% | 137,9 k € | +5.9% | 130,2 k € | -10.1% | 144,8 k € | +162.7% | 55,1 k € | +236.2% | -40,5 k € | +22.0% | -51,9 k € | -735.8% | -6,2 k € | -103.9% | 160,0 k € | -0.6% | 161,1 k € | -3.3% | 166,5 k € | +7.4% | 155,0 k € | +0.5% | 154,3 k € | |
| Total assets | 1,6 M € | +1.2% | 1,6 M € | +8.9% | 1,5 M € | +17.6% | 1,3 M € | +12.7% | 1,1 M € | +26.2% | 889,7 k € | +20.2% | 740,5 k € | +77.1% | 418,2 k € | +16.8% | 358,1 k € | -9.8% | 397,1 k € | +50.4% | 264,0 k € | +53.4% | 172,1 k € | -7.6% | 186,3 k € | -15.5% | 220,4 k € | -42.5% | 383,4 k € | +3.3% | 371,3 k € | +8.2% | 343,2 k € | +24.4% | 276,0 k € | +4.5% | 264,0 k € | |
| Cash | 169,9 k € | +11.9% | 151,9 k € | +46.0% | 104,0 k € | -27.4% | 143,3 k € | +133.3% | 61,4 k € | +25.3% | 49,0 k € | +4.1% | 47,1 k € | +60.2% | 29,4 k € | +178.1% | 10,6 k € | -77.0% | 46,0 k € | +640.0% | 6,2 k € | -55.7% | 14,0 k € | -27.2% | 19,3 k € | -42.6% | 33,6 k € | -41.3% | 57,2 k € | +1094.0% | 4,8 k € | +75.9% | 2,7 k € | -5.2% | 2,9 k € | -21.8% | 3,7 k € | |
| Debts | 805,5 k € | -5.2% | 849,8 k € | +5.4% | 806,6 k € | +79.2% | 450,1 k € | -1.6% | 457,5 k € | +23.5% | 370,4 k € | +59.2% | 232,7 k € | +18.6% | 196,3 k € | -13.9% | 228,0 k € | +22.7% | 185,8 k € | -4.8% | 195,1 k € | -5.7% | 206,9 k € | +3.7% | 199,5 k € | +1.5% | 196,6 k € | -5.8% | 208,8 k € | +33.7% | 156,2 k € | +2.1% | 153,0 k € | +26.6% | 120,9 k € | +55.9% | 77,5 k € | |
| Staff | 13,5 | 14,3 | 13,6 | 12,8 | 13,5 | 13,6 | 13,5 | 13,9 | 12,4 | 12,3 | 12,8 | 11,8 | 11,8 | 12,3 | 11,4 | 11,4 | 12,1 | 11,9 | 12,1 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+11.9%).
Solid counterparty for a standard engagement.
ASBL Les Gais Pavillons is a Non-profit organization incorporated in 1975. Its main activity is: General secondary education. Its registered office is in Saint-Ghislain. It employs on average 13,5 ETP workers (FTE).
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Source: Belgian Official Gazette