| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +6.1% | 2,6 M € | +8.5% | 2,4 M € | +21.2% | 2,0 M € | +24.7% | 1,6 M € | -4.1% | 1,6 M € | -2.6% | 1,7 M € | +13.1% | 1,5 M € | +1.1% | 1,5 M € | +5.3% | 1,4 M € | +42.6% | 985,3 k € | +5.1% | 937,8 k € | +5.1% | 892,6 k € | +3.9% | 859,4 k € | -7.4% | 928,4 k € | +10.3% | 842,1 k € | -4.7% | 883,8 k € | +29.4% | 683,1 k € | -6.2% | 728,2 k € | |
| EBITDA | 202,8 k € | -2.0% | 207,0 k € | +16.6% | 177,6 k € | +131.6% | 76,7 k € | -44.1% | 137,1 k € | -22.5% | 177,0 k € | +8.8% | 162,7 k € | +119.6% | 74,1 k € | -31.2% | 107,7 k € | -13.5% | 124,4 k € | +75.9% | 70,8 k € | +59.4% | 44,4 k € | -56.6% | 102,4 k € | +68.8% | 60,7 k € | -26.2% | 82,2 k € | +61.0% | 51,1 k € | -21.5% | 65,0 k € | -5.1% | 68,5 k € | +24.9% | 54,9 k € | |
| Operating profit | 81,9 k € | +31.1% | 62,5 k € | +77.5% | 35,2 k € | +312.7% | -16,5 k € | -223.0% | 13,5 k € | -64.2% | 37,6 k € | -21.7% | 48,0 k € | +196.3% | -49,9 k € | -1715.6% | 3,1 k € | -93.8% | 49,6 k € | +1663.3% | 2,8 k € | -84.9% | 18,6 k € | -61.7% | 48,4 k € | +603.5% | -9,6 k € | -187.1% | 11,0 k € | +1915.4% | -607,9 € | -107.5% | 8,1 k € | +114.3% | 3,8 k € | -70.3% | 12,7 k € | |
| Profit/loss | 41,0 k € | +38.1% | 29,7 k € | +948.4% | 2,8 k € | +110.5% | -27,0 k € | -225.2% | 21,5 k € | -28.4% | 30,1 k € | -48.1% | 57,9 k € | +201.5% | -57,0 k € | -1963.8% | 3,1 k € | -58.6% | 7,4 k € | +108.6% | 3,5 k € | -83.0% | 20,9 k € | -57.1% | 48,8 k € | +431.9% | 9,2 k € | +388.0% | 1,9 k € | +449.8% | -537,0 € | -103.0% | 17,9 k € | +8802.2% | -206,0 € | -103.1% | 6,6 k € | |
| Equity | 442,6 k € | +9.8% | 403,3 k € | +7.5% | 375,2 k € | +0.3% | 374,0 k € | -7.1% | 402,7 k € | -1.7% | 409,8 k € | +6.0% | 386,7 k € | +13.5% | 340,7 k € | -16.9% | 409,8 k € | -1.8% | 417,1 k € | +64.4% | 253,7 k € | +1.4% | 250,1 k € | +9.1% | 229,2 k € | +25.1% | 183,2 k € | +2.7% | 178,4 k € | -0.5% | 179,2 k € | -1.8% | 182,4 k € | -11.0% | 205,0 k € | -0.1% | 205,2 k € | |
| Total assets | 1,8 M € | -0.4% | 1,8 M € | -5.3% | 1,9 M € | +11.5% | 1,7 M € | -8.9% | 1,9 M € | -4.9% | 2,0 M € | +37.1% | 1,5 M € | -3.1% | 1,5 M € | +34.0% | 1,1 M € | +5.4% | 1,1 M € | +45.0% | 735,0 k € | +16.4% | 631,3 k € | +6.3% | 593,9 k € | +14.2% | 520,0 k € | -6.7% | 557,6 k € | -5.6% | 590,6 k € | -7.9% | 641,2 k € | -17.4% | 776,6 k € | +10.8% | 700,8 k € | |
| Cash | 108,6 k € | -6.6% | 116,3 k € | +21.2% | 95,9 k € | +8.4% | 88,5 k € | -10.1% | 98,4 k € | -72.9% | 363,3 k € | — | 214,3 k € | +25.4% | 170,9 k € | +85.9% | 91,9 k € | +126.4% | 40,6 k € | -44.2% | 72,8 k € | +27.7% | 57,0 k € | +205.8% | 18,6 k € | -65.4% | 53,8 k € | +39.6% | 38,6 k € | +13.4% | 34,0 k € | -45.3% | 62,2 k € | +72.9% | 36,0 k € | |||
| Debts | 1,4 M € | +1.5% | 1,3 M € | -11.7% | 1,5 M € | +13.7% | 1,3 M € | -9.6% | 1,5 M € | +0.4% | 1,5 M € | +47.9% | 989,4 k € | -11.9% | 1,1 M € | +71.1% | 656,4 k € | +16.2% | 565,0 k € | +37.9% | 409,8 k € | +41.7% | 289,2 k € | +1.8% | 284,1 k € | +8.1% | 262,9 k € | -6.8% | 282,1 k € | -7.0% | 303,2 k € | -15.0% | 356,7 k € | -27.7% | 493,3 k € | +18.2% | 417,5 k € | |
| Staff | 42,4 | — | 43,9 | 41,1 | 37,1 | — | 36 | 35 | 38,7 | 38,7 | 26 | 23,7 | 27 | 25,5 | 26,3 | 25,7 | 23 | 18 | 19,8 | |||||||||||||||||||
Non-profit organization · Neupré · incorporated on 20/10/1984 · 42,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-6.6%).
Solid counterparty for a standard engagement.
LE CORTIL is a Non-profit organization incorporated in 1984. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Neupré. It employs on average 42,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette