| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121,2 k € | -17.0% | 146,0 k € | +50.3% | 97,1 k € | — | — | — | — | — | 53,3 k € | +9.2% | 48,8 k € | +24.6% | 39,2 k € | -21.6% | 49,9 k € | +45.5% | 34,3 k € | — | ||||||||
| Gross margin | — | — | — | 16,3 M € | +2694.3% | 584,2 k € | -11.9% | 663,1 k € | -92.9% | 9,4 M € | +2.1% | 9,2 M € | +8.9% | 8,4 M € | +5.0% | 8,0 M € | +0.3% | 8,0 M € | +56.7% | 5,1 M € | -25.5% | 6,9 M € | +46.0% | 4,7 M € | ||||
| EBITDA | 735,6 k € | +5.2% | 698,9 k € | -2.8% | 719,3 k € | +2.3% | 703,0 k € | +62.8% | 431,8 k € | -19.1% | 533,8 k € | +22.3% | 436,6 k € | +25.1% | 349,0 k € | -6.7% | 374,0 k € | +38.7% | 269,6 k € | +8.2% | 249,1 k € | +67.4% | 148,8 k € | +5.7% | 140,8 k € | +36.3% | 103,3 k € | |
| Operating profit | 419,9 k € | +14.0% | 368,2 k € | -29.4% | 521,4 k € | +2.6% | 508,3 k € | +120.3% | 230,8 k € | -35.3% | 356,9 k € | +18.0% | 302,4 k € | +42.1% | 212,7 k € | -11.8% | 241,3 k € | +71.7% | 140,6 k € | +22.4% | 114,9 k € | +293.5% | 29,2 k € | +7.8% | 27,1 k € | +126.7% | 11,9 k € | |
| Profit/loss | 443,1 k € | +17.0% | 378,8 k € | -27.5% | 522,7 k € | +4.6% | 499,5 k € | +120.8% | 226,3 k € | -32.1% | 333,1 k € | -49.1% | 653,9 k € | +210.3% | 210,7 k € | -13.0% | 242,2 k € | +82.7% | 132,6 k € | +50.2% | 88,2 k € | +239.0% | 26,0 k € | -19.0% | 32,1 k € | +1847.4% | -1,8 k € | |
| Equity | 6,8 M € | +5.2% | 6,5 M € | +8.8% | 6,0 M € | +26.2% | 4,7 M € | +29.7% | 3,7 M € | +11.2% | 3,3 M € | +24.0% | 2,6 M € | +49.1% | 1,8 M € | +17.9% | 1,5 M € | +26.5% | 1,2 M € | +11.5% | 1,1 M € | +6.3% | 1,0 M € | +4.4% | 962,8 k € | +9.7% | 877,5 k € | |
| Total assets | 8,4 M € | +9.7% | 7,7 M € | +8.8% | 7,0 M € | +30.7% | 5,4 M € | +24.9% | 4,3 M € | +5.9% | 4,1 M € | +22.1% | 3,3 M € | +52.5% | 2,2 M € | +15.8% | 1,9 M € | +21.0% | 1,6 M € | +3.3% | 1,5 M € | +8.8% | 1,4 M € | +2.0% | 1,4 M € | +6.7% | 1,3 M € | |
| Cash | 1,3 M € | +129.8% | 549,5 k € | -73.5% | 2,1 M € | +11.1% | 1,9 M € | +12.9% | 1,7 M € | +16.0% | 1,4 M € | +54.8% | 921,3 k € | +28.5% | 717,0 k € | +41.2% | 507,6 k € | +23.3% | 411,7 k € | +19.1% | 345,7 k € | +19.0% | 290,6 k € | +18.2% | 245,8 k € | -9.2% | 270,7 k € | |
| Debts | 1,4 M € | +34.6% | 1,0 M € | +3.3% | 1,0 M € | +63.6% | 616,8 k € | -3.8% | 641,4 k € | -16.8% | 770,6 k € | +15.6% | 666,4 k € | +88.6% | 353,4 k € | -3.0% | 364,5 k € | +0.4% | 363,1 k € | -17.0% | 437,5 k € | +18.1% | 370,5 k € | -5.2% | 390,7 k € | -0.9% | 394,3 k € | |
| Staff | 5,1 | 5,2 | 4,6 | 4,1 | 2,9 | 2,9 | 2,9 | 2,8 | 2,6 | 2,5 | 2,5 | 3,8 | 3,7 | 3,8 | ||||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+129.8%).
Solid counterparty for a standard engagement.
ENSEIGNEMENT SPECIALISE LES CASTORS REUNIS is a Non-profit organization incorporated in 1986. Its main activity is: Security systems service activities. Its registered office is in Ans. It employs on average 5,1 ETP workers (FTE).
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Source: Belgian Official Gazette