| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 140,0 k € | — | — | — | ||||||||||
| Gross margin | 6,4 M € | -2.3% | 6,6 M € | +10.0% | 6,0 M € | +8.7% | 5,5 M € | +1.1% | 5,5 M € | +8.1% | 5,0 M € | -0.8% | 5,1 M € | +16.4% | 4,4 M € | -1.1% | 4,4 M € | -5.4% | 4,7 M € | |
| EBITDA | 154,5 k € | -54.0% | 335,9 k € | +37.1% | 244,9 k € | +24.5% | 196,7 k € | -20.1% | 246,3 k € | +13.4% | 217,2 k € | +18.9% | 182,7 k € | -20.0% | 228,3 k € | +10.6% | 206,5 k € | +6.4% | 194,0 k € | |
| Operating profit | -50,5 k € | -139.6% | 127,3 k € | +74.4% | 73,0 k € | +47.8% | 49,4 k € | -53.5% | 106,3 k € | +61.9% | 65,7 k € | +122.6% | 29,5 k € | -64.8% | 83,7 k € | +15.4% | 72,5 k € | +11.8% | 64,9 k € | |
| Profit/loss | -59,2 k € | -149.9% | 118,8 k € | +70.2% | 69,8 k € | +49.6% | 46,6 k € | -54.7% | 103,0 k € | +64.9% | 62,4 k € | +938.4% | 6,0 k € | -93.7% | 95,9 k € | +32.9% | 72,1 k € | +11.3% | 64,8 k € | |
| Equity | 2,5 M € | -5.2% | 2,6 M € | +13.9% | 2,3 M € | +32.2% | 1,7 M € | +2.1% | 1,7 M € | +10.7% | 1,5 M € | +1.9% | 1,5 M € | -1.9% | 1,5 M € | +4.2% | 1,5 M € | +2.6% | 1,4 M € | |
| Total assets | 3,4 M € | +10.1% | 3,1 M € | +10.9% | 2,8 M € | +38.2% | 2,0 M € | -2.4% | 2,1 M € | +7.0% | 1,9 M € | -1.7% | 2,0 M € | -2.2% | 2,0 M € | +5.1% | 1,9 M € | -0.5% | 1,9 M € | |
| Cash | 179,3 k € | -5.4% | 189,5 k € | -41.2% | 322,5 k € | +41.2% | 228,4 k € | -59.3% | 561,3 k € | +48.0% | 379,2 k € | -8.9% | 416,4 k € | -3.7% | 432,4 k € | +20.7% | 358,2 k € | +7.6% | 332,9 k € | |
| Debts | 740,1 k € | +51.6% | 488,2 k € | -2.7% | 501,8 k € | +74.2% | 288,1 k € | -22.8% | 373,4 k € | -7.1% | 402,0 k € | -13.1% | 462,4 k € | -3.5% | 479,0 k € | +8.2% | 442,6 k € | -9.4% | 488,8 k € | |
| Staff | 6,4 | 6,7 | 6,8 | 6,3 | 8 | 8,3 | 8,5 | 7,3 | 6,9 | 7,1 | ||||||||||
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-5.4%).
Solid counterparty for a standard engagement.
Comité organisateur des écoles institut Saint-Ferdinand is a Non-profit organization incorporated in 1985. Its main activity is: Private security activities. Its registered office is in Mons. It employs on average 6,4 ETP workers (FTE).
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Source: Belgian Official Gazette