Non-profit organization · Mouscron · incorporated on 27/08/1984 · 19,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9,1 k € | +78.2% | 5,1 k € | -5.9% | 5,4 k € | -14.2% | 6,3 k € | +16.1% | 5,4 k € | +35.5% | 4,0 k € | -31.5% | 5,8 k € | +45.0% | 4,0 k € | -11.7% | 4,6 k € | -16.0% | 5,4 k € | |||
| Gross margin | 1,5 M € | +36.7% | 1,1 M € | +3.3% | 1,1 M € | +13.4% | 954,2 k € | +8.0% | 883,7 k € | -2.3% | 904,3 k € | +2.9% | 879,3 k € | +6.7% | 824,0 k € | +2.9% | 801,1 k € | -3.5% | 830,0 k € | +6.6% | 778,8 k € | +9.6% | 710,5 k € | |
| EBITDA | 107,0 k € | +249.5% | -71,5 k € | -276.9% | -19,0 k € | +70.1% | -63,4 k € | +25.5% | -85,0 k € | -23.3% | -69,0 k € | -83.5% | -37,6 k € | +13.5% | -43,5 k € | +35.6% | -67,5 k € | -11.5% | -60,6 k € | -168.2% | -22,6 k € | +44.1% | -40,4 k € | |
| Operating profit | 83,3 k € | +198.6% | -84,5 k € | -194.3% | -28,7 k € | +63.5% | -78,6 k € | +21.9% | -100,7 k € | -13.2% | -88,9 k € | -53.0% | -58,1 k € | +9.2% | -64,0 k € | +29.8% | -91,3 k € | -11.3% | -82,0 k € | -103.1% | -40,4 k € | +25.3% | -54,1 k € | |
| Profit/loss | 88,2 k € | +201.4% | -87,0 k € | -214.4% | -27,7 k € | +63.2% | -75,1 k € | +19.8% | -93,7 k € | -100.2% | -46,8 k € | +12.5% | -53,5 k € | +11.1% | -60,2 k € | +18.5% | -73,9 k € | -23.6% | -59,8 k € | -22.1% | -49,0 k € | — | ||
| Equity | 469,3 k € | +21.3% | 386,9 k € | -14.2% | 451,0 k € | -5.9% | 479,5 k € | -13.7% | 555,4 k € | -14.8% | 651,7 k € | -7.4% | 703,5 k € | -7.7% | 762,0 k € | -6.5% | 814,7 k € | -8.6% | 891,1 k € | -5.3% | 940,9 k € | -4.9% | 989,9 k € | |
| Total assets | 879,1 k € | +35.0% | 651,4 k € | -8.2% | 709,3 k € | +1.6% | 698,5 k € | -1.5% | 709,4 k € | -13.4% | 819,6 k € | -3.6% | 850,6 k € | -8.0% | 925,1 k € | -2.7% | 950,5 k € | -9.2% | 1,0 M € | +2.8% | 1,0 M € | -4.0% | 1,1 M € | |
| Cash | 40,1 k € | -70.8% | 137,6 k € | -49.9% | 274,7 k € | +54.2% | 178,2 k € | -14.5% | 208,4 k € | -28.6% | 291,9 k € | -6.8% | 313,0 k € | -17.5% | 379,3 k € | +31.2% | 289,1 k € | -42.0% | 498,4 k € | +8.5% | 459,5 k € | +17.3% | 391,7 k € | |
| Debts | 409,9 k € | +54.9% | 264,5 k € | +17.9% | 224,3 k € | +35.9% | 165,0 k € | +7.2% | 154,0 k € | -8.3% | 167,9 k € | +14.1% | 147,1 k € | -9.8% | 163,1 k € | +20.0% | 135,8 k € | -12.9% | 156,0 k € | +100.0% | 78,0 k € | +114.5% | 36,4 k € | |
| Staff | 19,7 | 17,4 | 17,3 | 16,8 | — | 17,9 | 15,3 | 15,2 | 16,8 | 16,5 | 14,5 | 15,7 | ||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-70.8%).
Solid counterparty for a standard engagement.
L'Envol is a Non-profit organization incorporated in 1984. Its main activity is: General secondary education. Its registered office is in Mouscron. It employs on average 19,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette