| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2,5 M € | +5.6% | 2,4 M € | +4.3% | 2,3 M € | +5.8% | 2,2 M € | -1.2% | 2,2 M € | -7.6% | 2,4 M € | +2.2% | 2,3 M € | +2.7% | 2,3 M € | +2.4% | 2,2 M € | +1.4% | 2,2 M € | +2.8% | 2,1 M € | ||
| Gross margin | 2,7 M € | — | — | — | — | — | — | — | — | — | — | 2,1 M € | ||||||||||||
| EBITDA | -273,8 k € | -1602.2% | -16,1 k € | +51.6% | -33,2 k € | +63.3% | -90,5 k € | -181.4% | 111,3 k € | -58.3% | 266,7 k € | +149.7% | 106,8 k € | -14.2% | 124,5 k € | +13.7% | 109,5 k € | +4.2% | 105,0 k € | +3.4% | 101,6 k € | -35.0% | 156,2 k € | |
| Operating profit | -391,9 k € | -176.7% | -141,7 k € | +11.5% | -160,1 k € | +26.7% | -218,5 k € | -1417.1% | -14,4 k € | -110.6% | 136,1 k € | +704.8% | -22,5 k € | -379.5% | -4,7 k € | +85.7% | -32,8 k € | +20.9% | -41,5 k € | -8.3% | -38,3 k € | -317.3% | 17,6 k € | |
| Profit/loss | -393,6 k € | -176.3% | -142,5 k € | +11.8% | -161,6 k € | +27.0% | -221,3 k € | -1205.9% | -16,9 k € | -112.7% | 133,7 k € | +1286.1% | -11,3 k € | -404.4% | -2,2 k € | +94.8% | -42,9 k € | -19.4% | -35,9 k € | +9.7% | -39,7 k € | -340.0% | 16,6 k € | |
| Equity | 1,4 M € | -23.2% | 1,8 M € | -8.5% | 2,0 M € | -8.6% | 2,2 M € | -10.2% | 2,4 M € | -1.7% | 2,4 M € | +4.7% | 2,3 M € | -1.5% | 2,4 M € | -1.1% | 2,4 M € | -2.7% | 2,5 M € | -2.4% | 2,5 M € | -2.5% | 2,6 M € | |
| Total assets | 2,6 M € | -10.3% | 2,9 M € | -6.6% | 3,1 M € | -5.4% | 3,3 M € | -1.1% | 3,3 M € | -2.7% | 3,4 M € | +3.8% | 3,3 M € | +0.4% | 3,3 M € | +1.9% | 3,2 M € | -2.4% | 3,3 M € | +0.7% | 3,3 M € | -1.9% | 3,3 M € | |
| Cash | 794,3 k € | -26.8% | 1,1 M € | -1.2% | 1,1 M € | -7.4% | 1,2 M € | -13.7% | 1,4 M € | +5.2% | 1,3 M € | +15.7% | 1,1 M € | -8.6% | 1,2 M € | +12.4% | 1,1 M € | -1.7% | 1,1 M € | +2.0% | 1,1 M € | -0.6% | 1,1 M € | |
| Debts | 1,1 M € | +11.6% | 1,0 M € | -3.0% | 1,1 M € | +3.9% | 1,0 M € | +24.2% | 820,0 k € | -2.5% | 841,4 k € | -0.2% | 842,7 k € | +6.0% | 794,8 k € | +12.3% | 707,7 k € | -1.5% | 718,2 k € | +15.8% | 620,3 k € | +0.5% | 617,4 k € | |
| Staff | 48,2 | 48,6 | 47,7 | 48,5 | 49,1 | 48,6 | 49,1 | 52 | 50,7 | 52,2 | 50,2 | 49,4 | ||||||||||||
Non-profit organization · Ellezelles · incorporated on 01/01/1977 · 48,2 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-26.8%).
Solid counterparty for a standard engagement.
L'Automne ensoleillé is a Non-profit organization incorporated in 1977. Its main activity is: General secondary education. Its registered office is in Ellezelles. It employs on average 48,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette