| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +1.9% | 1,2 M € | +7.1% | 1,1 M € | +7.7% | 1,0 M € | +9.4% | 938,7 k € | +4.1% | 902,0 k € | +7.3% | 840,5 k € | -0.3% | 843,3 k € | +5.7% | 797,5 k € | +0.7% | 791,9 k € | -2.9% | 815,8 k € | +4.1% | 783,9 k € | +9.5% | 716,2 k € | -0.4% | 719,0 k € | |
| EBITDA | 85,8 k € | -33.6% | 129,3 k € | +311.0% | 31,5 k € | +0.2% | 31,4 k € | -23.2% | 40,9 k € | -15.7% | 48,4 k € | +953.4% | 4,6 k € | -86.9% | 35,1 k € | +69.7% | 20,7 k € | +20.7% | 17,1 k € | -43.3% | 30,3 k € | +55.5% | 19,5 k € | -9.5% | 21,5 k € | +88.2% | 11,4 k € | |
| Operating profit | 21,9 k € | -75.5% | 89,4 k € | +2991.4% | 2,9 k € | -39.3% | 4,8 k € | -64.0% | 13,2 k € | -56.0% | 30,1 k € | +235.5% | -22,2 k € | -334.9% | 9,5 k € | +181.2% | -11,6 k € | +33.1% | -17,4 k € | -353.9% | -3,8 k € | +68.3% | -12,1 k € | -1.9% | -11,9 k € | +45.1% | -21,6 k € | |
| Profit/loss | 21,0 k € | -76.2% | 88,2 k € | +4570.3% | 1,9 k € | -13.9% | 2,2 k € | -82.7% | 12,7 k € | -50.2% | 25,5 k € | +6632.8% | 378,0 € | -98.5% | 25,1 k € | +73.2% | 14,5 k € | -1.2% | 14,7 k € | -32.1% | 21,6 k € | +317.6% | 5,2 k € | -65.5% | 15,0 k € | +542.7% | 2,3 k € | |
| Equity | 701,3 k € | +2.0% | 687,6 k € | +19.7% | 574,5 k € | +1.0% | 569,0 k € | +3.5% | 549,9 k € | +7.6% | 511,1 k € | +2.9% | 496,9 k € | -1.5% | 504,5 k € | +2.1% | 493,9 k € | -0.7% | 497,3 k € | -1.0% | 502,4 k € | +4.1% | 482,6 k € | -2.5% | 494,7 k € | +2.2% | 484,0 k € | |
| Total assets | 958,3 k € | +3.6% | 924,9 k € | +22.1% | 757,7 k € | -1.5% | 769,6 k € | +5.8% | 727,3 k € | +9.5% | 664,0 k € | +2.6% | 647,1 k € | +0.5% | 643,8 k € | -2.4% | 659,4 k € | +4.3% | 632,4 k € | -2.3% | 647,3 k € | -0.6% | 651,3 k € | -0.5% | 654,7 k € | +2.9% | 636,5 k € | |
| Cash | 214,9 k € | -30.0% | 307,1 k € | +29.9% | 236,3 k € | -19.4% | 293,4 k € | -1.8% | 298,6 k € | +6.6% | 280,1 k € | +17.1% | 239,2 k € | -2.5% | 245,3 k € | +11.4% | 220,2 k € | +22.2% | 180,1 k € | +1.6% | 177,4 k € | +3.5% | 171,3 k € | +11.9% | 153,0 k € | +42.4% | 107,5 k € | |
| Debts | 235,1 k € | -0.9% | 237,2 k € | +33.4% | 177,9 k € | -11.1% | 200,0 k € | +13.0% | 177,0 k € | +15.8% | 152,8 k € | +2.0% | 149,8 k € | +7.6% | 139,2 k € | -4.5% | 145,8 k € | +8.0% | 135,0 k € | -6.9% | 145,0 k € | +9.7% | 132,2 k € | +2.6% | 128,8 k € | -2.9% | 132,6 k € | |
| Staff | 13,3 | 12,6 | 13,1 | 12,9 | 12,9 | 12,7 | 12,6 | 12,9 | 12,1 | 12,8 | 14 | 12,4 | 12,1 | 12,6 | ||||||||||||||
Non-profit organization · Waterloo · incorporated on 26/01/1983 · 13,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-30.0%).
Solid counterparty for a standard engagement.
Les Petits Sapins de Waterloo is a Non-profit organization incorporated in 1983. Its main activity is: General secondary education. Its registered office is in Waterloo. It employs on average 13,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette