| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286,0 k € | -1.1% | 289,2 k € | +4.0% | 278,0 k € | -1.3% | 281,8 k € | -2.9% | 290,1 k € | +1.9% | 284,7 k € | -8.2% | 310,1 k € | -30.5% | 446,1 k € | +25.7% | 355,0 k € | -3.4% | 367,4 k € | +4.0% | 353,3 k € | -6.0% | 376,0 k € | -18.4% | 460,5 k € | |
| Gross margin | 296,7 k € | -24.4% | 392,7 k € | +8.9% | 360,7 k € | -3.6% | 374,3 k € | -8.7% | 409,8 k € | -19.5% | 508,9 k € | +21.1% | 420,2 k € | -25.8% | 566,4 k € | +14.2% | 495,8 k € | +18.2% | 419,5 k € | +5.6% | 397,4 k € | -4.5% | 416,2 k € | +24.8% | 333,5 k € | |
| EBITDA | -11,7 k € | -129.4% | 40,0 k € | +190.2% | -44,3 k € | +47.2% | -83,9 k € | -407.8% | 27,3 k € | +295.2% | -14,0 k € | -127.1% | 51,6 k € | -67.2% | 157,5 k € | +41.0% | 111,7 k € | +29.1% | 86,6 k € | +282.3% | 22,6 k € | -62.0% | 59,5 k € | +1695.1% | 3,3 k € | |
| Operating profit | -13,3 k € | -135.1% | 38,0 k € | +178.9% | -48,1 k € | +45.6% | -88,4 k € | -121.3% | -40,0 k € | +44.0% | -71,3 k € | -1153.5% | -5,7 k € | -105.5% | 102,8 k € | +84.7% | 55,7 k € | -32.0% | 81,9 k € | +334.6% | 18,9 k € | -66.2% | 55,7 k € | +1579.8% | 3,3 k € | |
| Profit/loss | -14,5 k € | -139.0% | 37,1 k € | +173.0% | -50,9 k € | +42.8% | -88,9 k € | -116.8% | -41,0 k € | -605.5% | 8,1 k € | +133.1% | -24,5 k € | -119.1% | 128,3 k € | +78.2% | 72,0 k € | +157.4% | 28,0 k € | +54.3% | 18,1 k € | -67.6% | 55,9 k € | -82.9% | 327,7 k € | |
| Equity | 1,2 M € | -1.2% | 1,2 M € | +3.3% | 1,1 M € | -4.3% | 1,2 M € | -7.0% | 1,3 M € | -3.1% | 1,3 M € | +0.6% | 1,3 M € | -1.9% | 1,3 M € | +10.7% | 1,2 M € | +6.4% | 1,1 M € | +2.6% | 1,1 M € | +1.7% | 1,1 M € | -9.3% | 1,2 M € | |
| Total assets | 2,0 M € | -12.1% | 2,3 M € | +8.9% | 2,1 M € | -3.5% | 2,2 M € | -0.2% | 2,2 M € | -8.3% | 2,4 M € | -5.0% | 2,5 M € | -23.5% | 3,2 M € | -44.1% | 5,8 M € | +63.1% | 3,6 M € | +4.2% | 3,4 M € | +99.1% | 1,7 M € | -24.4% | 2,3 M € | |
| Cash | 1,5 M € | -9.9% | 1,6 M € | +114.7% | 761,3 k € | -37.5% | 1,2 M € | +6.2% | 1,1 M € | -3.2% | 1,2 M € | +57.1% | 754,4 k € | -49.7% | 1,5 M € | -14.3% | 1,8 M € | -15.2% | 2,1 M € | +4.3% | 2,0 M € | +479.5% | 341,7 k € | -71.7% | 1,2 M € | |
| Debts | 723,8 k € | -25.5% | 971,3 k € | +20.0% | 809,6 k € | -1.4% | 820,8 k € | +13.6% | 722,3 k € | -16.3% | 863,1 k € | -12.0% | 981,1 k € | -48.7% | 1,9 M € | -58.4% | 4,6 M € | +89.3% | 2,4 M € | +5.0% | 2,3 M € | +264.7% | 634,5 k € | -41.1% | 1,1 M € | |
| Staff | 4 | 4 | 4 | 5 | 5 | 6,3 | 5,3 | 5 | 5 | 4,5 | 4,8 | 5 | 5 | |||||||||||||
Non-profit organization · Seraing · incorporated on 28/01/1981 · 4,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-9.9%).
Solid counterparty for a standard engagement.
Pensions extra-légales Etudes et Gestion is a Non-profit organization incorporated in 1981. Its main activity is: Pension funding. Its registered office is in Seraing. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette