| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,1 M € | +1.5% | 4,1 M € | +1.4% | 4,0 M € | +14.4% | 3,5 M € | +9.5% | 3,2 M € | +13.7% | 2,8 M € | +13.8% | 2,5 M € | +4.8% | 2,4 M € | -2.3% | 2,4 M € | -2.2% | 2,5 M € | +12.6% | 2,2 M € | +4.5% | 2,1 M € | +0.3% | 2,1 M € | +9.8% | 1,9 M € | +12.3% | 1,7 M € | +3.5% | 1,6 M € | +1.7% | 1,6 M € | +9.0% | 1,5 M € | |
| EBITDA | 590,5 k € | +10.0% | 536,9 k € | +7.3% | 500,3 k € | +1.4% | 493,4 k € | +2.0% | 483,7 k € | +50.0% | 322,3 k € | -5.7% | 341,8 k € | -4.8% | 359,1 k € | +20.5% | 298,0 k € | -13.5% | 344,5 k € | +23.3% | 279,3 k € | +1.5% | 275,3 k € | -34.0% | 417,1 k € | +967.7% | -48,1 k € | -169.4% | -17,8 k € | -130.0% | 59,5 k € | -49.6% | 118,2 k € | -33.2% | 176,8 k € | |
| Operating profit | 211,6 k € | +9.9% | 192,6 k € | +12.9% | 170,5 k € | -16.8% | 204,9 k € | -4.5% | 214,5 k € | +157.5% | 83,3 k € | +10.4% | 75,5 k € | -34.4% | 115,1 k € | +47.6% | 78,0 k € | -61.0% | 200,1 k € | +62.5% | 123,2 k € | -21.8% | 157,4 k € | -53.8% | 340,6 k € | +372.2% | -125,1 k € | -39.3% | -89,9 k € | -692.7% | -11,3 k € | -129.2% | 38,9 k € | -66.6% | 116,4 k € | |
| Profit/loss | 86,8 k € | +64.0% | 52,9 k € | -31.6% | 77,3 k € | -42.3% | 134,0 k € | +3.1% | 129,9 k € | +271.7% | 34,9 k € | +44.2% | 24,2 k € | -54.9% | 53,8 k € | +256.8% | 15,1 k € | -93.9% | 247,3 k € | +307.3% | 60,7 k € | -38.2% | 98,3 k € | -64.8% | 279,2 k € | +273.7% | -160,7 k € | -240.9% | -47,1 k € | -99.2% | -23,7 k € | -184.8% | 27,9 k € | -72.2% | 100,4 k € | |
| Equity | 1,5 M € | +6.0% | 1,5 M € | +3.8% | 1,4 M € | +5.8% | 1,3 M € | +11.2% | 1,2 M € | +12.0% | 1,1 M € | +3.4% | 1,0 M € | +2.4% | 1,0 M € | +5.6% | 953,0 k € | +1.6% | 937,9 k € | +35.8% | 690,7 k € | +9.6% | 630,0 k € | +18.5% | 531,7 k € | +110.5% | 252,6 k € | -38.9% | 413,2 k € | -20.3% | 518,3 k € | -6.6% | 555,1 k € | +4.7% | 530,3 k € | |
| Total assets | 5,3 M € | -1.3% | 5,4 M € | +3.4% | 5,2 M € | +28.8% | 4,0 M € | +5.1% | 3,8 M € | +31.5% | 2,9 M € | +4.6% | 2,8 M € | +3.1% | 2,7 M € | -3.3% | 2,8 M € | +7.0% | 2,6 M € | +4.8% | 2,5 M € | -1.3% | 2,5 M € | +123.1% | 1,1 M € | +10.8% | 1,0 M € | -10.4% | 1,1 M € | -13.5% | 1,3 M € | +11.3% | 1,2 M € | -5.3% | 1,2 M € | |
| Cash | 147,8 k € | -66.5% | 441,2 k € | +34.0% | 329,3 k € | -53.0% | 701,4 k € | +22.5% | 572,6 k € | +65.8% | 345,3 k € | +61.4% | 214,0 k € | -0.5% | 215,1 k € | -51.8% | 445,8 k € | -11.7% | 504,6 k € | +14.2% | 441,8 k € | +222.2% | 137,1 k € | -49.6% | 271,9 k € | +67.9% | 162,0 k € | +512.1% | 26,5 k € | -85.0% | 176,9 k € | +3.2% | 171,4 k € | +28.8% | 133,1 k € | |
| Debts | 3,5 M € | -4.2% | 3,7 M € | +3.4% | 3,6 M € | +42.3% | 2,5 M € | -0.2% | 2,5 M € | +44.1% | 1,7 M € | +1.6% | 1,7 M € | +3.8% | 1,7 M € | -9.4% | 1,8 M € | +9.9% | 1,7 M € | -7.3% | 1,8 M € | -4.9% | 1,9 M € | +218.2% | 592,5 k € | -22.1% | 761,0 k € | +36.9% | 556,0 k € | -12.8% | 637,3 k € | +10.8% | 574,9 k € | -13.1% | 661,3 k € | |
| Staff | 33,1 | 34,7 | 32 | 31,7 | 27,7 | 27,3 | 25,5 | 24,3 | 25,6 | 26,4 | 25 | 24,9 | 24,3 | 30,9 | 29,3 | 28 | 26 | 28 | ||||||||||||||||||
Non-profit organization · Forest · incorporated on 22/09/1977 · 33,1 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-66.5%).
Solid counterparty for a standard engagement.
Maison médicale de Forest is a Non-profit organization incorporated in 1977. Its main activity is: Pre-primary education. Its registered office is in Forest. It employs on average 33,1 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