| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -1.1% | 1,1 M € | +9.3% | 1,0 M € | +5.0% | 977,5 k € | +7.5% | 909,3 k € | +5.2% | 864,3 k € | +1.2% | 854,3 k € | +5.8% | 807,6 k € | +5.2% | 767,4 k € | +4.0% | 738,2 k € | -6.9% | 792,7 k € | +9.8% | 722,1 k € | -14.6% | 845,3 k € | +19.4% | 708,1 k € | +4.9% | 675,1 k € | |
| EBITDA | 51,3 k € | -15.6% | 60,9 k € | +124.1% | 27,2 k € | -51.5% | 56,0 k € | +75.6% | 31,9 k € | -32.2% | 47,0 k € | +10.6% | 42,5 k € | +4.0% | 40,9 k € | -6.0% | 43,5 k € | +16.7% | 37,3 k € | -24.2% | 49,2 k € | +15.7% | 42,5 k € | -74.9% | 169,5 k € | +744.2% | 20,1 k € | -4.5% | 21,0 k € | |
| Operating profit | 19,5 k € | -32.7% | 28,9 k € | +414.7% | -9,2 k € | -131.6% | 29,1 k € | +553.2% | 4,5 k € | -71.5% | 15,6 k € | +86.6% | 8,4 k € | -44.0% | 15,0 k € | -13.6% | 17,3 k € | +80.1% | 9,6 k € | -58.8% | 23,3 k € | -6.8% | 25,0 k € | -83.7% | 153,6 k € | +2500.1% | 5,9 k € | -26.6% | 8,0 k € | |
| Profit/loss | 19,0 k € | -33.3% | 28,5 k € | +375.4% | -10,3 k € | -137.5% | 27,6 k € | +426.9% | 5,2 k € | -69.8% | 17,3 k € | -0.8% | 17,4 k € | +26.5% | 13,8 k € | -15.7% | 16,4 k € | +70.8% | 9,6 k € | -60.6% | 24,3 k € | -15.3% | 28,7 k € | -81.9% | 158,8 k € | +1415.5% | 10,5 k € | -9.3% | 11,6 k € | |
| Equity | 418,0 k € | +3.9% | 402,3 k € | +12.3% | 358,1 k € | -0.2% | 359,0 k € | +9.1% | 328,9 k € | +1.6% | 323,7 k € | +5.6% | 306,4 k € | +6.0% | 288,9 k € | +5.0% | 275,2 k € | +6.3% | 258,8 k € | +3.8% | 249,2 k € | +6.4% | 234,3 k € | +11.0% | 211,1 k € | +267.4% | 57,5 k € | +77.1% | 32,5 k € | |
| Total assets | 727,3 k € | +12.3% | 647,8 k € | +6.2% | 610,0 k € | +10.0% | 554,6 k € | -2.7% | 569,8 k € | +3.6% | 550,0 k € | -0.7% | 554,1 k € | +11.3% | 497,9 k € | -7.4% | 537,5 k € | +9.7% | 489,9 k € | +5.3% | 465,4 k € | +2.3% | 455,0 k € | +19.5% | 380,9 k € | +135.7% | 161,6 k € | -19.0% | 199,5 k € | |
| Cash | 294,8 k € | -5.2% | 311,1 k € | +35.7% | 229,3 k € | +9.0% | 210,3 k € | +64.3% | 128,0 k € | +20.8% | 106,0 k € | -29.0% | 149,3 k € | +72.1% | 86,8 k € | -17.5% | 105,1 k € | -2.8% | 108,1 k € | +76.2% | 61,4 k € | -39.2% | 100,9 k € | +48.7% | 67,8 k € | +53.5% | 44,2 k € | -17.0% | 53,3 k € | |
| Debts | 235,0 k € | -4.1% | 245,1 k € | +23.1% | 199,1 k € | +5.3% | 189,0 k € | -19.6% | 235,1 k € | +28.0% | 183,7 k € | -12.9% | 210,8 k € | +2.2% | 206,2 k € | -0.2% | 206,7 k € | +3.5% | 199,8 k € | -3.4% | 206,7 k € | +39.3% | 148,4 k € | +18.3% | 125,4 k € | +21.5% | 103,3 k € | -27.0% | 141,5 k € | |
| Staff | 13,7 | 12,8 | 13,1 | 13,2 | 13 | — | 14 | 13 | 12 | 12 | 15,1 | 15 | 14,3 | 13,6 | 13 | |||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-5.2%).
Solid counterparty for a standard engagement.
Services aux Jeunes is a Non-profit organization incorporated in 1982. Its main activity is: General secondary education. Its registered office is in Silly. It employs on average 13,7 ETP workers (FTE).
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Source: Belgian Official Gazette