| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +9.2% | 2,0 M € | -0.9% | 2,0 M € | +13.4% | 1,8 M € | +6.0% | 1,7 M € | +2.9% | 1,6 M € | +29.8% | 1,3 M € | -4.1% | 1,3 M € | +9.7% | 1,2 M € | +35.5% | 883,2 k € | -9.6% | 977,1 k € | +1.0% | 967,5 k € | -5.3% | 1,0 M € | +34.4% | 760,1 k € | |
| EBITDA | 252,6 k € | +262.6% | 69,6 k € | -87.1% | 539,5 k € | +231.5% | 162,7 k € | +62.2% | 100,3 k € | -56.0% | 227,9 k € | +69.4% | 134,5 k € | -64.0% | 373,9 k € | +17.6% | 318,0 k € | +357.5% | 69,5 k € | -79.9% | 346,0 k € | -18.9% | 426,6 k € | -22.5% | 550,5 k € | +17.4% | 468,8 k € | |
| Operating profit | 137,2 k € | +418.7% | -43,0 k € | -110.1% | 427,3 k € | +728.5% | 51,6 k € | +201.3% | -50,9 k € | -144.6% | 114,2 k € | +54.3% | 74,0 k € | -76.1% | 310,0 k € | +23.6% | 250,8 k € | +25933.6% | -971,0 € | -100.3% | 277,8 k € | -23.7% | 363,9 k € | -32.0% | 534,9 k € | +16.0% | 461,0 k € | |
| Profit/loss | 133,9 k € | +370.3% | -49,5 k € | -111.8% | 419,3 k € | +930.8% | 40,7 k € | +158.0% | -70,2 k € | -169.9% | 100,4 k € | +36.1% | 73,8 k € | -76.0% | 306,8 k € | +23.2% | 248,9 k € | +592492.9% | 42,0 € | -100.0% | 279,6 k € | -24.7% | 371,5 k € | -31.3% | 540,9 k € | +16.3% | 465,2 k € | |
| Equity | 3,2 M € | +4.1% | 3,1 M € | -1.8% | 3,2 M € | +14.9% | 2,8 M € | +1.2% | 2,7 M € | -2.8% | 2,8 M € | +13.6% | 2,5 M € | +3.1% | 2,4 M € | +14.7% | 2,1 M € | +13.6% | 1,8 M € | +0.0% | 1,8 M € | +18.0% | 1,6 M € | +31.4% | 1,2 M € | +84.4% | 640,6 k € | |
| Total assets | 3,8 M € | +1.3% | 3,8 M € | -1.8% | 3,8 M € | +8.6% | 3,5 M € | +1.2% | 3,5 M € | -0.9% | 3,5 M € | +32.5% | 2,7 M € | +2.7% | 2,6 M € | +14.0% | 2,3 M € | +11.0% | 2,0 M € | +1.3% | 2,0 M € | +18.2% | 1,7 M € | +31.1% | 1,3 M € | +80.1% | 722,7 k € | |
| Cash | 863,0 k € | -27.2% | 1,2 M € | +52.9% | 775,1 k € | +43.0% | 542,0 k € | +50.2% | 360,8 k € | -46.0% | 668,8 k € | +158.1% | 259,2 k € | +241.3% | 75,9 k € | -1.7% | 77,2 k € | -64.7% | 218,9 k € | -38.6% | 356,3 k € | +463.3% | 63,3 k € | +178.2% | 22,7 k € | -85.2% | 154,0 k € | |
| Debts | 582,2 k € | -11.6% | 658,8 k € | -1.7% | 670,2 k € | -14.0% | 779,0 k € | +11.2% | 700,5 k € | -3.1% | 722,6 k € | +273.2% | 193,6 k € | -1.6% | 196,7 k € | +8.3% | 181,6 k € | -12.1% | 206,6 k € | +14.9% | 179,8 k € | +21.3% | 148,2 k € | +28.4% | 115,4 k € | +40.6% | 82,1 k € | |
| Staff | 21,3 | 20,8 | 18,8 | 19,5 | 19 | 17,6 | 14,8 | 11,3 | 12,8 | 12,1 | 10,6 | 9 | 8,1 | 7,7 | ||||||||||||||
Non-profit organization · Etterbeek · incorporated on 02/02/1978 · 21,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-27.2%).
Solid counterparty for a standard engagement.
Promotion - Santé is a Non-profit organization incorporated in 1978. Its main activity is: Pre-primary education. Its registered office is in Etterbeek. It employs on average 21,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette