| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | +7.3% | 2,9 M € | +2.7% | 2,8 M € | +1.0% | 2,8 M € | +5.8% | 2,6 M € | +15.9% | 2,3 M € | -9.1% | 2,5 M € | +1.6% | 2,5 M € | +15.4% | 2,1 M € | -1.6% | 2,2 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +1.6% | 2,8 M € | +10.9% | 2,5 M € | +6.6% | 2,3 M € | +18.0% | 2,0 M € | +10.7% | 1,8 M € | +22.6% | 1,5 M € | |||||||||||
| EBITDA | 762,2 k € | +35.3% | 563,3 k € | +24.3% | 453,1 k € | -19.5% | 562,6 k € | +36.8% | 411,4 k € | -9.2% | 452,8 k € | -24.7% | 601,6 k € | +14.2% | 526,9 k € | +10.3% | 477,8 k € | -5.9% | 507,6 k € | +26.6% | 400,9 k € | +30.2% | 307,8 k € | -4.3% | 321,8 k € | -4.8% | 338,1 k € | +36.7% | 247,3 k € | +8.7% | 227,5 k € | +87.6% | 121,3 k € | |
| Operating profit | 257,2 k € | +42.2% | 181,0 k € | +23.3% | 146,7 k € | -21.3% | 186,5 k € | +28.1% | 145,6 k € | -17.8% | 177,2 k € | -43.8% | 315,1 k € | +3.1% | 305,5 k € | +22.4% | 249,7 k € | -29.7% | 355,0 k € | +70.8% | 207,8 k € | +22.4% | 169,8 k € | +40.3% | 121,0 k € | -41.2% | 205,9 k € | +16.1% | 177,4 k € | +11.7% | 158,8 k € | +656.4% | 21,0 k € | |
| Profit/loss | 264,6 k € | -5.6% | 280,3 k € | +85.6% | 151,0 k € | -12.9% | 173,5 k € | +20.6% | 143,9 k € | -18.2% | 175,9 k € | -44.1% | 314,6 k € | +7.1% | 293,8 k € | +22.5% | 239,8 k € | -34.0% | 363,1 k € | +74.7% | 207,9 k € | +23.6% | 168,1 k € | +34.1% | 125,4 k € | -41.9% | 215,9 k € | +16.3% | 185,7 k € | +10.3% | 168,4 k € | +416.7% | 32,6 k € | |
| Equity | 5,2 M € | +5.1% | 4,9 M € | +6.8% | 4,6 M € | +3.0% | 4,5 M € | +3.7% | 4,3 M € | +3.1% | 4,2 M € | +4.7% | 4,0 M € | +8.2% | 3,7 M € | +7.9% | 3,4 M € | +7.9% | 3,2 M € | +12.5% | 2,8 M € | +7.8% | 2,6 M € | +8.3% | 2,4 M € | +17.6% | 2,1 M € | +12.1% | 1,8 M € | +11.2% | 1,7 M € | +21.2% | 1,4 M € | |
| Total assets | 6,9 M € | +4.1% | 6,6 M € | +4.0% | 6,4 M € | +4.2% | 6,1 M € | +2.6% | 6,0 M € | +7.1% | 5,6 M € | +6.0% | 5,3 M € | +8.8% | 4,8 M € | +6.7% | 4,5 M € | +8.4% | 4,2 M € | +8.8% | 3,8 M € | +9.4% | 3,5 M € | +10.3% | 3,2 M € | +21.0% | 2,6 M € | +14.6% | 2,3 M € | +12.5% | 2,0 M € | +8.3% | 1,9 M € | |
| Cash | 2,0 M € | -37.4% | 3,2 M € | +47.2% | 2,2 M € | -15.7% | 2,6 M € | -10.2% | 2,9 M € | +21.8% | 2,4 M € | +35.6% | 1,7 M € | +21.5% | 1,4 M € | +1.4% | 1,4 M € | -5.8% | 1,5 M € | +6.1% | 1,4 M € | +45.0% | 980,5 k € | +36.8% | 716,8 k € | -35.7% | 1,1 M € | +22.3% | 911,8 k € | +6.3% | 858,1 k € | +21.4% | 706,8 k € | |
| Debts | 887,0 k € | -28.0% | 1,2 M € | -6.0% | 1,3 M € | +26.8% | 1,0 M € | +6.8% | 968,0 k € | +31.5% | 736,0 k € | -26.0% | 994,6 k € | +26.5% | 786,0 k € | -9.4% | 867,9 k € | +21.7% | 713,2 k € | -15.8% | 847,4 k € | +20.1% | 705,5 k € | +14.6% | 615,6 k € | +33.2% | 462,2 k € | +23.9% | 373,0 k € | +4.4% | 357,1 k € | -28.3% | 498,3 k € | |
| Staff | 102,6 | 99,8 | 99,1 | 102 | 97,9 | 92,3 | 96 | 97,2 | 89,5 | 89,3 | 86,3 | 81,6 | 76,5 | 71,5 | 62,5 | 59 | 50,9 | |||||||||||||||||
Non-profit organization · Woluwe-Saint-Pierre · incorporated on 15/02/1980 · 102,6 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-37.4%).
Solid counterparty for a standard engagement.
La Serre - Outil is a Non-profit organization incorporated in 1980. Its main activity is: Raising of dairy cattle. Its registered office is in Woluwe-Saint-Pierre. It employs on average 102,6 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