| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140,2 k € | +6.4% | 131,7 k € | -10.4% | 147,0 k € | +9.1% | 134,7 k € | -0.5% | 135,4 k € | -1.7% | 137,7 k € | +4.5% | 131,7 k € | +10.5% | 119,2 k € | +5.9% | 112,6 k € | +12.3% | 100,3 k € | -26.0% | 135,6 k € | +7.1% | 126,6 k € | +119296.8% | 106,0 € | +12.8% | 94,0 € | -11.3% | 106,0 € | +9.3% | 97,0 € | +6.6% | 91,0 € | -4.2% | 95,0 € | — | ||
| Gross margin | 1,2 M € | +9.9% | 1,1 M € | -4.5% | 1,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 31,1 k € | +176.3% | -40,8 k € | -185.5% | 47,7 k € | +39.3% | 34,2 k € | +266.4% | 9,3 k € | +32.2% | 7,1 k € | -34.6% | 10,8 k € | +125.7% | 4,8 k € | -19.2% | 5,9 k € | +5957.7% | -101,1 € | -100.4% | 27,8 k € | +232.7% | -21,0 k € | -149717.0% | -14,0 € | +17.6% | -17,0 € | -325.0% | -4,0 € | -121.1% | 19,0 € | -50.0% | 38,0 € | +31.0% | 29,0 € | +100.1% | -45,5 k € | |
| Operating profit | -47,5 k € | +60.1% | -119,1 k € | -1389.2% | -8,0 k € | +48.2% | -15,4 k € | +63.4% | -42,2 k € | +5.3% | -44,5 k € | -3.4% | -43,0 k € | +11.4% | -48,6 k € | +0.8% | -49,0 k € | +10.7% | -54,8 k € | -75.8% | -31,2 k € | +63.4% | -85,1 k € | -107652.1% | -79,0 € | -1.3% | -78,0 € | -8.3% | -72,0 € | -4.3% | -69,0 € | -64.3% | -42,0 € | +12.5% | -48,0 € | +100.0% | -126,9 k € | |
| Profit/loss | -45,3 k € | +61.7% | -118,5 k € | -1386.4% | -8,0 k € | +49.1% | -15,7 k € | +63.0% | -42,3 k € | +5.2% | -44,6 k € | -3.4% | -43,1 k € | +10.8% | -48,3 k € | -3.5% | -46,7 k € | — | — | — | -73,0 € | -2.8% | -71,0 € | -20.3% | -59,0 € | -100.5% | 11,1 k € | +55750.0% | -20,0 € | +16.7% | -24,0 € | +100.0% | -99,1 k € | |||||
| Equity | 1,5 M € | -2.9% | 1,6 M € | -7.0% | 1,7 M € | +106.1% | 826,6 k € | -1.9% | 842,3 k € | -4.8% | 884,6 k € | -4.8% | 929,2 k € | -4.4% | 972,3 k € | -4.7% | 1,0 M € | -4.4% | 1,1 M € | -4.9% | 1,1 M € | -2.3% | 1,1 M € | +93646.6% | 1,2 k € | -5.6% | 1,3 k € | -5.3% | 1,4 k € | -4.3% | 1,4 k € | -3.4% | 1,5 k € | -2.1% | 1,5 k € | -99.9% | 1,6 M € | |
| Total assets | 1,7 M € | -3.0% | 1,8 M € | -5.3% | 1,9 M € | +87.8% | 999,0 k € | +1.4% | 985,1 k € | -6.9% | 1,1 M € | -2.3% | 1,1 M € | -0.7% | 1,1 M € | -5.3% | 1,2 M € | -2.7% | 1,2 M € | -3.6% | 1,2 M € | -3.9% | 1,3 M € | +90347.4% | 1,4 k € | -4.1% | 1,5 k € | -4.9% | 1,6 k € | -4.1% | 1,6 k € | -5.2% | 1,7 k € | +1.5% | 1,7 k € | -99.9% | 1,7 M € | |
| Cash | 138,6 k € | +26.4% | 109,6 k € | +31.6% | 83,3 k € | -41.6% | 142,6 k € | +213.6% | 45,5 k € | -38.3% | 73,7 k € | +141.9% | 30,5 k € | +57.8% | 19,3 k € | -3.4% | 20,0 k € | -34.3% | 30,4 k € | +47.7% | 20,6 k € | +145.9% | 8,4 k € | +55747.1% | 15,0 € | +25.0% | 12,0 € | -14.3% | 14,0 € | -36.4% | 22,0 € | +22.2% | 18,0 € | -5.3% | 19,0 € | -100.0% | 42,2 k € | |
| Debts | 183,6 k € | -3.9% | 191,0 k € | +11.1% | 171,9 k € | -0.3% | 172,4 k € | +24.2% | 138,8 k € | -4.8% | 145,8 k € | +5.7% | 137,9 k € | +16.4% | 118,5 k € | -9.8% | 131,4 k € | +12.4% | 116,9 k € | +10.3% | 106,0 k € | -18.1% | 129,5 k € | +70657.9% | 183,0 € | +5.8% | 173,0 € | 0.0% | 173,0 € | -1.7% | 176,0 € | -19.6% | 219,0 € | +36.0% | 161,0 € | -99.9% | 160,1 k € | |
| Staff | 15,9 | 16,1 | — | 16 | 14 | 15 | 14 | 14 | 14 | 13,8 | 12,5 | 13,6 | — | — | 12,8 | 11,9 | 12,1 | 12,3 | 12,9 | |||||||||||||||||||
Non-profit organization · Tournai · incorporated on 15/03/1978 · 15,9 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+26.4%).
Solid counterparty for a standard engagement.
Espérance is a Non-profit organization incorporated in 1978. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 15,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette