| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 k € | -29.4% | 3,0 k € | -3.9% | 3,1 k € | +261.3% | 850,4 € | +294.4% | 215,6 € | -61.3% | 557,5 € | -14.9% | 655,0 € | +31.4% | 498,3 € | -62.8% | 1,3 k € | +2336.4% | 55,0 € | -61.5% | 143,0 € | -64.3% | 400,0 € | -100.0% | 894,2 k € | +4.0% | 859,5 k € | +0.8% | 852,7 k € | +8.3% | 787,1 k € | -0.3% | 789,4 k € | +4.1% | 758,2 k € | |
| Gross margin | 1,1 M € | +1.7% | 1,1 M € | +9.2% | 1,0 M € | +4.8% | 979,4 k € | +10.6% | 885,4 k € | +4.4% | 847,8 k € | +0.2% | 846,3 k € | +2.5% | 826,1 k € | +3.8% | 795,7 k € | +4.0% | 765,2 k € | +3.7% | 737,9 k € | +1.0% | 730,5 k € | -4.9% | 768,0 k € | +6.2% | 722,9 k € | -1.4% | 733,1 k € | +8.4% | 676,1 k € | +1.2% | 667,9 k € | +2.5% | 651,5 k € | |
| EBITDA | 13,3 k € | -12.0% | 15,1 k € | +158.3% | -26,0 k € | -1009.0% | 2,9 k € | -88.0% | 23,9 k € | +183.9% | -28,4 k € | -174.8% | 38,0 k € | -9.1% | 41,8 k € | +153.5% | 16,5 k € | -47.5% | 31,4 k € | +20.7% | 26,0 k € | -43.7% | 46,3 k € | +14.8% | 40,3 k € | +323.4% | -18,0 k € | -1109.2% | 1,8 k € | -91.7% | 21,6 k € | -48.9% | 42,2 k € | +57.7% | 26,7 k € | |
| Operating profit | -42,7 k € | -27.6% | -33,5 k € | +58.5% | -80,8 k € | -60.0% | -50,5 k € | -71.8% | -29,4 k € | +64.3% | -82,2 k € | -264.6% | -22,6 k € | -100.8% | -11,2 k € | +71.2% | -38,9 k € | -72.4% | -22,6 k € | +14.3% | -26,4 k € | -2785.8% | 981,5 € | -47.5% | 1,9 k € | +103.2% | -58,3 k € | -25.7% | -46,4 k € | -66.8% | -27,8 k € | -274.0% | -7,4 k € | +65.5% | -21,6 k € | |
| Profit/loss | -3,4 k € | -227.3% | 2,7 k € | +106.6% | -40,6 k € | -139.7% | -16,9 k € | -271.2% | 9,9 k € | +123.0% | -43,1 k € | -353.8% | 17,0 k € | -60.7% | 43,2 k € | +415.5% | 8,4 k € | +94.2% | 4,3 k € | -87.0% | 33,1 k € | -29.7% | 47,0 k € | +18.1% | 39,8 k € | +353.7% | -15,7 k € | -1199.0% | -1,2 k € | -108.0% | 15,1 k € | -73.3% | 56,6 k € | +164.5% | 21,4 k € | |
| Equity | 836,0 k € | -4.3% | 873,5 k € | -3.6% | 905,7 k € | -7.9% | 983,7 k € | -5.3% | 1,0 M € | -2.7% | 1,1 M € | -7.2% | 1,2 M € | -1.0% | 1,2 M € | +0.3% | 1,2 M € | -2.5% | 1,2 M € | -2.5% | 1,2 M € | +1.2% | 1,2 M € | +12.6% | 1,1 M € | +1.8% | 1,1 M € | -4.5% | 1,1 M € | -3.1% | 1,1 M € | -1.6% | 1,2 M € | +1.9% | 1,1 M € | |
| Total assets | 1,1 M € | -4.4% | 1,1 M € | -0.5% | 1,1 M € | -10.1% | 1,2 M € | +0.5% | 1,2 M € | -5.3% | 1,3 M € | -4.1% | 1,4 M € | +0.1% | 1,4 M € | -1.8% | 1,4 M € | -3.6% | 1,4 M € | +0.6% | 1,4 M € | +2.4% | 1,4 M € | +10.1% | 1,3 M € | -0.1% | 1,3 M € | -3.3% | 1,3 M € | -1.8% | 1,3 M € | +0.6% | 1,3 M € | +2.2% | 1,3 M € | |
| Cash | 243,0 k € | +34.3% | 180,9 k € | -46.0% | 335,1 k € | -13.5% | 387,4 k € | +7.4% | 360,8 k € | -8.3% | 393,4 k € | +26.8% | 310,3 k € | +19.6% | 259,4 k € | +180.6% | 92,5 k € | -33.9% | 139,9 k € | +69.9% | 82,4 k € | +90.0% | 43,3 k € | -41.4% | 74,0 k € | +240.7% | 21,7 k € | -47.5% | 41,4 k € | -46.9% | 77,9 k € | +62.9% | 47,8 k € | -4.4% | 50,0 k € | |
| Debts | 226,0 k € | -4.6% | 236,8 k € | +16.2% | 203,8 k € | -17.4% | 246,8 k € | +33.2% | 185,2 k € | -21.3% | 235,2 k € | +13.4% | 207,4 k € | +7.8% | 192,4 k € | -12.8% | 220,7 k € | -8.6% | 241,5 k € | +24.7% | 193,7 k € | +16.5% | 166,3 k € | +1.5% | 163,9 k € | -0.8% | 165,2 k € | +1.6% | 162,6 k € | +9.8% | 148,0 k € | +14.6% | 129,2 k € | -3.7% | 134,2 k € | |
| Staff | 14,1 | 15 | 13,7 | 13,3 | 13,2 | 14,1 | 13,1 | 12,9 | 12,9 | 12,6 | 12,3 | 12,2 | 12 | 12,4 | 12,6 | 11,3 | 10,6 | 10,9 | ||||||||||||||||||
Non-profit organization · Charleroi · incorporated on 28/10/1975 · 14,1 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+34.3%).
Solid counterparty for a standard engagement.
L'ENVOL-CHARLEROI is a Non-profit organization incorporated in 1975. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Charleroi. It employs on average 14,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette