| 2025 | 2024 | 2023 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0,0 € | -100.0% | 669,1 k € | +17.4% | 569,8 k € | -2.7% | 585,6 k € | +3.8% | 564,0 k € | +5.5% | 534,8 k € | +10.6% | 483,7 k € | +4.3% | 464,0 k € | +9.0% | 425,8 k € | +11.3% | 382,7 k € | +27.6% | 299,9 k € | +52.6% | 196,5 k € | +12.9% | 174,1 k € | -20.5% | 219,0 k € | ||
| Gross margin | 1,9 M € | -8.4% | 2,0 M € | +23.9% | 1,6 M € | +59.2% | 1,0 M € | +8.2% | 956,7 k € | +3.9% | 920,5 k € | +8.4% | 849,2 k € | +15.3% | 736,8 k € | +0.5% | 732,9 k € | -8.5% | 801,3 k € | +43.6% | 557,9 k € | -12.6% | 637,9 k € | +70.1% | 375,1 k € | -4.2% | 391,4 k € | +13.7% | 344,1 k € | |
| EBITDA | 63,9 k € | -82.6% | 367,3 k € | +19.0% | 308,5 k € | +239.7% | 90,8 k € | +5627.3% | -1,6 k € | -100.9% | 178,9 k € | +36.2% | 131,4 k € | +85.9% | 70,6 k € | -58.8% | 171,6 k € | -37.4% | 274,1 k € | +459.2% | 49,0 k € | -75.7% | 202,0 k € | +869.2% | 20,8 k € | -51.5% | 43,0 k € | +27.9% | 33,6 k € | |
| Operating profit | -138,2 k € | -179.3% | 174,2 k € | +28.0% | 136,1 k € | +1236.6% | -12,0 k € | +89.3% | -111,5 k € | -275.3% | 63,6 k € | +275.2% | 17,0 k € | +145.2% | -37,5 k € | -158.1% | 64,5 k € | -61.8% | 168,7 k € | +492.6% | -43,0 k € | -138.1% | 112,7 k € | +217.0% | -96,3 k € | -47.9% | -65,1 k € | +16.6% | -78,1 k € | |
| Profit/loss | -55,8 k € | -119.1% | 291,5 k € | +16.8% | 249,7 k € | +1509.9% | 15,5 k € | +220.4% | -12,9 k € | -113.4% | 95,9 k € | +691.5% | 12,1 k € | +127.6% | -43,8 k € | -175.7% | 57,9 k € | -64.2% | 161,6 k € | +425.5% | -49,6 k € | -140.4% | 123,0 k € | +213.8% | -108,0 k € | -38.8% | -77,9 k € | +12.9% | -89,4 k € | |
| Equity | 3,6 M € | +1.3% | 3,5 M € | +7.9% | 3,3 M € | +69.8% | 1,9 M € | +0.8% | 1,9 M € | +63.7% | 1,2 M € | +9.0% | 1,1 M € | +1.1% | 1,1 M € | -4.0% | 1,1 M € | +5.6% | 1,0 M € | +18.4% | 879,1 k € | -5.3% | 928,8 k € | +11.5% | 832,7 k € | -11.5% | 940,8 k € | -7.6% | 1,0 M € | |
| Total assets | 4,0 M € | +1.1% | 3,9 M € | +10.3% | 3,6 M € | +65.0% | 2,2 M € | -0.5% | 2,2 M € | +40.8% | 1,5 M € | -3.3% | 1,6 M € | +2.3% | 1,6 M € | -8.5% | 1,7 M € | +0.4% | 1,7 M € | +8.2% | 1,6 M € | -4.9% | 1,6 M € | -4.6% | 1,7 M € | -3.8% | 1,8 M € | -5.8% | 1,9 M € | |
| Cash | 764,7 k € | +38.4% | 552,4 k € | +124.3% | 246,3 k € | +12.5% | 219,0 k € | +14.7% | 190,9 k € | -34.2% | 290,3 k € | +19.5% | 242,9 k € | +62.2% | 149,7 k € | -63.8% | 413,1 k € | +13.8% | 363,2 k € | +26.8% | 286,4 k € | +192.5% | 97,9 k € | +56.4% | 62,6 k € | -11.4% | 70,7 k € | -43.0% | 124,1 k € | |
| Debts | 292,9 k € | +0.3% | 292,0 k € | -0.2% | 292,5 k € | +25.7% | 232,8 k € | -10.3% | 259,4 k € | -30.6% | 373,8 k € | -23.2% | 486,6 k € | -2.3% | 498,2 k € | -16.9% | 599,5 k € | -7.9% | 650,8 k € | -5.0% | 684,8 k € | -4.3% | 715,5 k € | -19.0% | 883,4 k € | +3.9% | 850,6 k € | -3.6% | 882,1 k € | |
| Staff | 22,4 | 22,4 | — | — | 18,6 | 16 | 14 | 12 | 13 | 13 | 12,1 | 8,9 | 8,9 | 9,6 | 9,8 | |||||||||||||||
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+38.4%).
Solid counterparty for a standard engagement.
Emmanuel is a Non-profit organization incorporated in 1982. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Sprimont. It employs on average 22,4 ETP workers (FTE).
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Source: Belgian Official Gazette