| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,9 M € | -1.4% | 5,0 M € | +9.8% | 4,5 M € | +12.1% | 4,0 M € | +50.2% | 2,7 M € | -32.1% | 4,0 M € | +1.3% | 3,9 M € | +5.8% | 3,7 M € | +6.3% | 3,5 M € | — | 3,7 M € | -1.6% | 3,8 M € | +0.5% | 3,8 M € | -0.8% | 3,8 M € | +208.8% | 1,2 M € | +11.3% | 1,1 M € | |||
| Gross margin | 2,3 M € | -0.9% | 2,3 M € | +1.3% | 2,3 M € | +10.7% | 2,1 M € | +6.6% | 2,0 M € | — | — | — | 1,9 M € | -2.4% | 1,9 M € | -8.4% | 2,1 M € | -5.6% | 2,2 M € | +19.9% | 1,8 M € | +1.2% | 1,8 M € | +17.4% | 1,5 M € | +3.6% | 1,5 M € | |||||
| EBITDA | 40,5 k € | -76.8% | 174,3 k € | +5.5% | 165,2 k € | -45.9% | 305,4 k € | +39.6% | 218,7 k € | +113.9% | -1,6 M € | -8.1% | -1,5 M € | -4.5% | -1,4 M € | -1239.5% | 122,5 k € | -43.2% | 215,7 k € | -54.5% | 474,3 k € | -18.2% | 580,1 k € | +143.4% | 238,3 k € | +20.0% | 198,6 k € | +195.7% | 67,2 k € | +215.5% | -58,1 k € | |
| Operating profit | -89,8 k € | -212.6% | 79,8 k € | -6.9% | 85,7 k € | -57.0% | 199,4 k € | +8.4% | 183,9 k € | +110.6% | -1,7 M € | -12.6% | -1,5 M € | +4.2% | -1,6 M € | -5402.2% | -29,3 k € | -311.0% | 13,9 k € | -93.3% | 207,6 k € | -28.1% | 288,7 k € | +497.1% | -72,7 k € | -134.9% | -31,0 k € | -982.7% | -2,9 k € | +97.5% | -113,8 k € | |
| Profit/loss | -53,1 k € | -146.8% | 113,4 k € | +51.6% | 74,8 k € | -60.0% | 187,0 k € | +3.0% | 181,5 k € | -25.3% | 243,1 k € | +38.6% | 175,5 k € | -30.2% | 251,2 k € | +312.0% | 61,0 k € | +1324.6% | 4,3 k € | -97.8% | 190,7 k € | -29.1% | 269,1 k € | +288.6% | -142,7 k € | -380.6% | -29,7 k € | -3364.0% | 909,4 € | -17.6% | 1,1 k € | |
| Equity | 2,1 M € | +29.5% | 1,6 M € | +7.7% | 1,5 M € | +5.3% | 1,4 M € | +15.4% | 1,2 M € | +17.6% | 1,0 M € | +30.8% | 789,8 k € | +28.6% | 614,3 k € | +69.2% | 363,1 k € | +19.7% | 303,5 k € | +1.0% | 300,5 k € | +179.4% | 107,6 k € | +165.0% | -165,5 k € | -655.6% | -21,9 k € | -350.8% | 8,7 k € | -0.6% | 8,8 k € | |
| Total assets | 4,8 M € | +12.1% | 4,3 M € | +17.4% | 3,7 M € | +9.7% | 3,3 M € | +2.9% | 3,3 M € | +43.1% | 2,3 M € | -0.6% | 2,3 M € | +16.0% | 2,0 M € | +32.2% | 1,5 M € | +5.2% | 1,4 M € | -3.9% | 1,5 M € | +9.2% | 1,3 M € | +48.6% | 908,4 k € | -19.3% | 1,1 M € | -26.2% | 1,5 M € | +15.7% | 1,3 M € | |
| Cash | 199,4 k € | -5.3% | 210,7 k € | -92.0% | 2,6 M € | +19.0% | 2,2 M € | +6.4% | 2,1 M € | +81.9% | 1,1 M € | +766.4% | 131,9 k € | +59.4% | 82,8 k € | -35.3% | 127,9 k € | +2.8% | 124,4 k € | -14.7% | 145,9 k € | +197.6% | 49,0 k € | +45.0% | 33,8 k € | -61.1% | 86,9 k € | +25.0% | 69,5 k € | +144.3% | 28,5 k € | |
| Debts | 262,5 k € | -31.1% | 381,0 k € | +41.7% | 268,8 k € | -15.4% | 317,8 k € | -10.8% | 356,3 k € | +15.7% | 307,9 k € | +21.6% | 253,2 k € | -16.5% | 303,1 k € | +62.2% | 186,8 k € | +15.8% | 161,4 k € | -25.1% | 215,4 k € | -22.0% | 276,2 k € | +44.1% | 191,7 k € | -2.5% | 196,6 k € | -31.1% | 285,5 k € | +26.6% | 225,6 k € | |
| Staff | 27,6 | 26,3 | 26 | 24,6 | 24,5 | 25,5 | 23 | 25 | 22 | 28 | 30,2 | 26,3 | 28,7 | 27,2 | 30,4 | 29,2 | ||||||||||||||||
Non-profit organization · Ottignies-Louvain-la-Neuve · incorporated on 12/01/1976 · 27,6 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-5.3%).
Solid counterparty for a standard engagement.
ATELIER THEATRE JEAN VILAR - OTTIGNIES-LOUVAIN-LA-NEUVE - CENTRE DRAMATIQUE DU BRABANT WALLON is a Non-profit organization incorporated in 1976. Its main activity is: Performing arts. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 27,6 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