| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489,2 k € | -34.5% | 747,4 k € | -19.2% | 924,8 k € | -7.6% | 1,0 M € | +12.2% | 891,9 k € | +29.8% | 687,3 k € | -8.7% | 752,7 k € | +25.0% | 602,1 k € | +47.4% | 408,5 k € | -28.3% | 569,7 k € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | 2,4 M € | +7.4% | 2,2 M € | +4.5% | 2,1 M € | +1.5% | 2,1 M € | +13.8% | 1,8 M € | +4.0% | 1,8 M € | -4.6% | 1,8 M € | +8.8% | 1,7 M € | +16.8% | 1,5 M € | -0.3% | 1,5 M € | +25.9% | 1,2 M € | -36.0% | 1,8 M € | +6.2% | 1,7 M € | -1.4% | 1,7 M € | -1.7% | 1,8 M € | +5.7% | 1,7 M € | +24.4% | 1,3 M € | -11.5% | 1,5 M € | |
| EBITDA | 80,4 k € | +270.4% | -47,2 k € | -83.7% | -25,7 k € | -132.6% | 78,8 k € | -40.3% | 132,0 k € | -6.4% | 141,0 k € | +43.4% | 98,3 k € | +0.7% | 97,7 k € | +15872.2% | 611,4 € | -97.7% | 26,3 k € | +106.4% | -409,5 k € | -395.0% | 138,8 k € | +41.3% | 98,3 k € | -47.1% | 185,8 k € | +10.9% | 167,5 k € | -18.5% | 205,6 k € | +935.6% | -24,6 k € | -157.8% | 42,6 k € | |
| Operating profit | 64,3 k € | +203.5% | -62,1 k € | -53.0% | -40,6 k € | -167.4% | 60,2 k € | -44.7% | 108,9 k € | -9.9% | 120,9 k € | +74.6% | 69,3 k € | +12.1% | 61,8 k € | +438.4% | -18,3 k € | -257.4% | 11,6 k € | +103.0% | -389,3 k € | -670.7% | 68,2 k € | -14.7% | 80,0 k € | -51.3% | 164,1 k € | +22.7% | 133,7 k € | -26.7% | 182,3 k € | +612.3% | -35,6 k € | -213.5% | 31,3 k € | |
| Profit/loss | 11,6 k € | +115.5% | -74,5 k € | -52.3% | -48,9 k € | -191.6% | 53,4 k € | -47.0% | 100,8 k € | -12.1% | 114,6 k € | +80.3% | 63,6 k € | +28.1% | 49,6 k € | +263.6% | -30,3 k € | -52.1% | -19,9 k € | +94.3% | -350,3 k € | -644.0% | 64,4 k € | -2.0% | 65,7 k € | -55.8% | 148,5 k € | +34.8% | 110,1 k € | -32.9% | 164,1 k € | +368.2% | -61,2 k € | -62.7% | -37,6 k € | |
| Equity | 371,5 k € | +5.6% | 351,9 k € | -17.4% | 426,2 k € | -10.3% | 475,1 k € | +12.2% | 423,4 k € | +30.6% | 324,3 k € | +57.2% | 206,4 k € | +44.5% | 142,8 k € | +53.3% | 93,2 k € | -24.6% | 123,5 k € | -13.9% | 143,4 k € | -70.9% | 493,8 k € | +15.0% | 429,4 k € | +18.1% | 363,7 k € | +66.8% | 218,0 k € | +96.9% | 110,7 k € | +287.3% | -59,1 k € | -2968.8% | 2,1 k € | |
| Total assets | 1,2 M € | +15.2% | 1,0 M € | +8.3% | 927,6 k € | -7.4% | 1,0 M € | -34.7% | 1,5 M € | +28.4% | 1,2 M € | -8.7% | 1,3 M € | +26.3% | 1,0 M € | -7.7% | 1,1 M € | +0.3% | 1,1 M € | +27.4% | 878,9 k € | -36.6% | 1,4 M € | +16.2% | 1,2 M € | -1.8% | 1,2 M € | +7.2% | 1,1 M € | -18.0% | 1,4 M € | +85.2% | 746,6 k € | -23.8% | 979,9 k € | |
| Cash | 148,2 k € | +121.8% | 66,8 k € | -73.8% | 255,4 k € | +294.4% | 64,7 k € | -82.2% | 363,5 k € | +101.5% | 180,4 k € | +4206.9% | 4,2 k € | -96.0% | 103,7 k € | +4501.4% | 2,3 k € | -99.3% | 336,8 k € | +136.2% | 142,6 k € | -46.6% | 266,9 k € | +341.0% | 60,5 k € | +1983.7% | 2,9 k € | -93.5% | 44,8 k € | +524.2% | 7,2 k € | -9.4% | 7,9 k € | +54.1% | 5,1 k € | |
| Debts | 784,9 k € | +37.4% | 571,4 k € | +35.8% | 420,7 k € | -8.7% | 461,0 k € | -45.3% | 842,9 k € | +4.7% | 805,2 k € | -18.1% | 982,7 k € | +28.8% | 762,9 k € | -9.1% | 839,6 k € | +6.6% | 787,5 k € | +12.7% | 698,4 k € | -17.1% | 842,3 k € | +28.2% | 657,0 k € | -7.3% | 708,5 k € | -8.5% | 774,5 k € | -35.2% | 1,2 M € | +49.3% | 801,0 k € | -17.4% | 969,6 k € | |
| Staff | 26,1 | 25,6 | 25,4 | 27 | 27,5 | 28,4 | 30,4 | 31,1 | 28,4 | 29,8 | 33,2 | 33,9 | 32,4 | 33,5 | 34,3 | 33,6 | 33,5 | 39,9 | ||||||||||||||||||
Non-profit organization · Charleroi · incorporated on 06/04/1976 · 26,1 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+121.8%).
Solid counterparty for a standard engagement.
Espace Environnement is a Non-profit organization incorporated in 1976. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Charleroi. It employs on average 26,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette