| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,9 M € | +3.3% | 2,8 M € | +15.8% | 2,4 M € | +59.7% | 1,5 M € | +17.4% | 1,3 M € | -44.5% | 2,3 M € | +2.3% | 2,3 M € | +8.2% | 2,1 M € | +10.0% | 1,9 M € | -8.3% | 2,1 M € | +2.9% | 2,0 M € | |
| Gross margin | 2,5 M € | +3.5% | 2,4 M € | +2.7% | 2,3 M € | +64.1% | 1,4 M € | +15.7% | 1,2 M € | -40.4% | 2,0 M € | +6.7% | 1,9 M € | -36.6% | 3,0 M € | +4.5% | 2,9 M € | +70.5% | 1,7 M € | +6.4% | 1,6 M € | |
| EBITDA | 992,0 k € | +12.6% | 880,9 k € | +2.0% | 863,7 k € | +939.6% | 83,1 k € | +421.3% | -25,9 k € | -103.3% | 787,5 k € | +9.4% | 719,9 k € | -60.8% | 1,8 M € | +5.8% | 1,7 M € | +197.3% | 584,7 k € | +35.1% | 432,6 k € | |
| Operating profit | 616,3 k € | +25.9% | 489,7 k € | +16.1% | 421,8 k € | +208.6% | -388,5 k € | +23.1% | -505,0 k € | -244.7% | 348,9 k € | +5.5% | 330,6 k € | -77.7% | 1,5 M € | +2.6% | 1,4 M € | +310.1% | 352,0 k € | +41.6% | 248,6 k € | |
| Profit/loss | 645,9 k € | +37.7% | 469,0 k € | +14.0% | 411,5 k € | +219.4% | -344,7 k € | +21.2% | -437,6 k € | -225.0% | 349,9 k € | -17.8% | 425,7 k € | +76.6% | 241,1 k € | +388.7% | 49,3 k € | -86.4% | 363,3 k € | +40.3% | 258,9 k € | |
| Equity | 4,0 M € | +13.6% | 3,5 M € | +9.0% | 3,2 M € | +7.7% | 3,0 M € | -15.4% | 3,5 M € | -15.2% | 4,1 M € | +9.5% | 3,8 M € | +17.7% | 3,2 M € | +9.6% | 2,9 M € | +25.8% | 2,3 M € | +23.2% | 1,9 M € | |
| Total assets | 4,5 M € | +10.5% | 4,1 M € | +9.2% | 3,7 M € | +8.0% | 3,4 M € | -13.7% | 4,0 M € | -14.8% | 4,7 M € | +10.1% | 4,3 M € | +12.7% | 3,8 M € | +15.5% | 3,3 M € | +21.9% | 2,7 M € | +13.8% | 2,4 M € | |
| Cash | 1,4 M € | -25.3% | 1,8 M € | -5.8% | 1,9 M € | +50.6% | 1,3 M € | -5.6% | 1,4 M € | -36.1% | 2,1 M € | +13.5% | 1,9 M € | +73.8% | 1,1 M € | +48.1% | 730,7 k € | -48.1% | 1,4 M € | +14.2% | 1,2 M € | |
| Debts | 426,3 k € | -7.6% | 461,6 k € | +8.6% | 425,0 k € | +16.6% | 364,4 k € | -4.0% | 379,4 k € | -15.3% | 447,8 k € | +25.9% | 355,6 k € | -18.4% | 435,6 k € | +107.6% | 209,8 k € | +1.0% | 207,7 k € | -24.3% | 274,3 k € | |
| Staff | 21,4 | 21,4 | 21,3 | 20,7 | 25 | 21,5 | 21,7 | 22 | 22,2 | 21 | 21 | |||||||||||
Non-profit organization · Auderghem · incorporated on 08/01/1980 · 21,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-25.3%).
Solid counterparty for a standard engagement.
Centre Sportif de la Forêt de Soignes - Association de Gestion is a Non-profit organization incorporated in 1980. Its main activity is: Gambling and betting activities. Its registered office is in Auderghem. It employs on average 21,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette