| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,4 M € | +1.3% | 3,3 M € | +14.5% | 2,9 M € | +9.3% | 2,7 M € | -3.4% | 2,8 M € | +8.3% | 2,5 M € | -4.0% | 2,6 M € | -3.5% | 2,7 M € | -0.9% | 2,8 M € | ||||||||||
| Gross margin | 2,9 M € | -6.8% | 3,1 M € | +13.1% | 2,8 M € | +3.2% | 2,7 M € | -4.1% | 2,8 M € | +18.1% | 2,4 M € | -16.4% | 2,8 M € | -10.2% | 3,1 M € | +23.8% | 2,5 M € | +18.6% | 2,1 M € | +0.9% | 2,1 M € | +8.5% | 2,0 M € | +10.6% | 1,8 M € | +9.7% | 1,6 M € | -10.3% | 1,8 M € | -6.3% | 1,9 M € | -2.7% | 2,0 M € | -0.7% | 2,0 M € | |
| EBITDA | 195,2 k € | -29.5% | 276,8 k € | +274.2% | 74,0 k € | -78.4% | 342,5 k € | -8.3% | 373,6 k € | +48.1% | 252,2 k € | -35.2% | 389,0 k € | +10.4% | 352,3 k € | +46.6% | 240,3 k € | -6.3% | 256,4 k € | +1.9% | 251,6 k € | +52.2% | 165,3 k € | +128.1% | 72,5 k € | +127.1% | -267,6 k € | -285.0% | 144,6 k € | -36.1% | 226,5 k € | -12.8% | 259,9 k € | -29.6% | 369,4 k € | |
| Operating profit | -123,4 k € | -11.4% | -110,7 k € | +64.8% | -314,4 k € | -649.1% | -42,0 k € | -275.2% | -11,2 k € | +90.8% | -121,1 k € | -378.8% | 43,4 k € | +660.9% | -7,7 k € | +79.0% | -36,9 k € | -906.8% | -3,7 k € | -102.0% | -1,8 k € | +97.7% | -77,7 k € | +21.2% | -98,6 k € | +77.1% | -429,9 k € | -720.7% | -52,4 k € | -732.3% | 8,3 k € | -80.8% | 43,2 k € | -50.9% | 88,1 k € | |
| Profit/loss | 11,3 k € | +40.2% | 8,1 k € | +101.5% | -524,8 k € | -30522.5% | 1,7 k € | -71.2% | 6,0 k € | +9.0% | 5,5 k € | +331.5% | 1,3 k € | -94.5% | 23,3 k € | -41.8% | 40,0 k € | +130.6% | 17,4 k € | -78.5% | 80,8 k € | +392.5% | 16,4 k € | -38.4% | 26,6 k € | -89.7% | 259,6 k € | +2057.9% | 12,0 k € | -83.8% | 74,1 k € | -52.6% | 156,2 k € | -11.5% | 176,5 k € | |
| Equity | 5,2 M € | +0.2% | 5,2 M € | +0.2% | 5,2 M € | -9.1% | 5,8 M € | +0.0% | 5,7 M € | +0.1% | 5,7 M € | +0.1% | 5,7 M € | +0.0% | 5,7 M € | +0.4% | 5,7 M € | +0.7% | 5,7 M € | +0.3% | 5,7 M € | +1.4% | 5,6 M € | +0.3% | 5,6 M € | +0.5% | 5,5 M € | +4.9% | 5,3 M € | +0.2% | 5,3 M € | +1.4% | 5,2 M € | +5.2% | 4,9 M € | |
| Total assets | 6,4 M € | -2.3% | 6,5 M € | +4.3% | 6,3 M € | -8.5% | 6,8 M € | -3.8% | 7,1 M € | -1.1% | 7,2 M € | -3.8% | 7,5 M € | +0.7% | 7,4 M € | +6.3% | 7,0 M € | +7.2% | 6,5 M € | +3.9% | 6,3 M € | -4.0% | 6,5 M € | +0.7% | 6,5 M € | -2.1% | 6,6 M € | +2.1% | 6,5 M € | +0.5% | 6,5 M € | +0.5% | 6,4 M € | +10.3% | 5,8 M € | |
| Cash | 241,6 k € | -11.5% | 273,0 k € | -55.4% | 611,8 k € | -10.7% | 684,8 k € | +144.8% | 279,8 k € | +6.8% | 262,0 k € | -7.1% | 281,9 k € | -47.7% | 539,3 k € | +123.1% | 241,7 k € | +955.8% | 22,9 k € | -81.3% | 122,1 k € | +184.3% | 42,9 k € | +81.5% | 23,7 k € | -39.5% | 39,1 k € | +10.6% | 35,3 k € | +260.3% | 9,8 k € | -83.4% | 59,2 k € | +65.8% | 35,7 k € | |
| Debts | 641,4 k € | -2.8% | 660,0 k € | +14.1% | 578,3 k € | -2.9% | 595,3 k € | +2.5% | 580,8 k € | +17.8% | 493,1 k € | -1.6% | 501,2 k € | -10.3% | 558,9 k € | +10.6% | 505,1 k € | -21.0% | 639,2 k € | +59.6% | 400,5 k € | -49.9% | 799,3 k € | +2.1% | 783,0 k € | -2.0% | 799,0 k € | +122.4% | 359,2 k € | +8.5% | 331,2 k € | -37.0% | 525,6 k € | +51.5% | 347,0 k € | |
| Staff | 38 | 38 | 38 | 38,2 | 38,8 | 36,8 | 37,3 | 37,9 | 38 | 37 | 34 | 33 | 33,7 | 36 | 34,7 | 35,1 | 34,8 | 34,9 | ||||||||||||||||||
Non-profit organization · Herve · incorporated on 03/12/1986 · 38,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-11.5%).
Solid counterparty for a standard engagement.
Comité du lait is a Non-profit organization incorporated in 1986. Its main activity is: Technical testing and analysis. Its registered office is in Herve. It employs on average 38,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette