| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | -11.9% | 1,3 M € | +24.4% | 1,1 M € | +25.1% | 853,4 k € | +51.1% | 564,9 k € | -24.0% | 743,7 k € | -29.1% | 1,0 M € | -5.5% | 1,1 M € | +16.2% | 955,9 k € | -43.4% | 1,7 M € | +72.2% | 981,3 k € | +0.5% | 976,0 k € | -0.5% | 980,5 k € | +20.5% | 813,8 k € | -16.9% | 979,4 k € | +185.5% | 343,1 k € | -6.2% | 365,9 k € | |
| EBITDA | 621,4 k € | +60.2% | 387,9 k € | -8.3% | 423,0 k € | +14.5% | 369,3 k € | +8.4% | 340,7 k € | +5.7% | 322,3 k € | -19.5% | 400,3 k € | +12.6% | 355,5 k € | -16.8% | 427,3 k € | -37.3% | 681,1 k € | +108.7% | 326,3 k € | -15.6% | 386,9 k € | -14.6% | 453,2 k € | +22.9% | 368,9 k € | +21.5% | 303,7 k € | -2.3% | 310,7 k € | -24.8% | 413,2 k € | |
| Operating profit | 144,2 k € | +141.8% | 59,7 k € | -56.1% | 136,0 k € | +558.4% | 20,6 k € | +72.5% | 12,0 k € | -57.1% | 27,9 k € | -81.3% | 148,8 k € | +35.2% | 110,0 k € | -40.5% | 184,8 k € | -39.3% | 304,3 k € | +62.1% | 187,8 k € | +1.4% | 185,1 k € | -32.2% | 273,0 k € | +36.4% | 200,2 k € | +44.2% | 138,8 k € | +116.7% | 64,0 k € | -84.5% | 413,2 k € | |
| Profit/loss | 20,0 k € | -39.0% | 32,8 k € | -74.7% | 129,5 k € | +891.8% | 13,1 k € | +108.7% | 6,3 k € | -69.6% | 20,6 k € | -85.8% | 145,3 k € | +36.8% | 106,2 k € | -41.4% | 181,1 k € | -39.3% | 298,3 k € | +61.3% | 184,9 k € | +22.1% | 151,5 k € | -35.8% | 236,0 k € | +44.9% | 162,8 k € | +30.8% | 124,5 k € | +127.5% | -452,5 k € | -214.5% | 395,2 k € | |
| Equity | 6,9 M € | +0.7% | 6,8 M € | +11.9% | 6,1 M € | +7.8% | 5,7 M € | -1.0% | 5,7 M € | +2.2% | 5,6 M € | +5.2% | 5,3 M € | +39.5% | 3,8 M € | +2.9% | 3,7 M € | +4.5% | 3,5 M € | +8.1% | 3,3 M € | +6.9% | 3,1 M € | +17.5% | 2,6 M € | +9.9% | 2,4 M € | +7.4% | 2,2 M € | +6.0% | 2,1 M € | -17.8% | 2,5 M € | |
| Total assets | 13,9 M € | +4.4% | 13,3 M € | +26.8% | 10,5 M € | +29.3% | 8,1 M € | -0.7% | 8,2 M € | +3.3% | 7,9 M € | +8.9% | 7,3 M € | +41.1% | 5,2 M € | -0.1% | 5,2 M € | +1.1% | 5,1 M € | +18.0% | 4,3 M € | -8.0% | 4,7 M € | +19.5% | 3,9 M € | +3.6% | 3,8 M € | +7.5% | 3,5 M € | +1.4% | 3,5 M € | -13.8% | 4,0 M € | |
| Cash | 1,4 M € | -14.8% | 1,6 M € | -37.2% | 2,5 M € | +44.7% | 1,8 M € | -5.4% | 1,9 M € | -7.4% | 2,0 M € | -13.0% | 2,3 M € | +3.2% | 2,2 M € | +2.7% | 2,2 M € | +6.0% | 2,0 M € | +44.3% | 1,4 M € | +20.3% | 1,2 M € | +7.0% | 1,1 M € | -19.2% | 1,4 M € | +14.6% | 1,2 M € | -6.9% | 1,3 M € | +191.9% | 437,3 k € | |
| Debts | 6,8 M € | +8.9% | 6,3 M € | +48.7% | 4,2 M € | +83.4% | 2,3 M € | +1.7% | 2,3 M € | +3.4% | 2,2 M € | +23.6% | 1,8 M € | +46.8% | 1,2 M € | -2.4% | 1,2 M € | -12.0% | 1,4 M € | +57.7% | 888,5 k € | -39.2% | 1,5 M € | +24.9% | 1,2 M € | -7.1% | 1,3 M € | -3.6% | 1,3 M € | -6.4% | 1,4 M € | -7.1% | 1,5 M € | |
| Staff | 9,6 | 12,6 | 12,5 | 11,5 | 12,5 | 12,6 | 12,3 | 12,4 | 12,8 | 12,6 | 12,4 | 13,9 | 12,6 | 14 | 14,7 | 140 | 14,4 | |||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-14.8%).
Solid counterparty for a standard engagement.
Comité d'Enseignement Annonciades d'Heverlee is a Non-profit organization incorporated in 1986. Its main activity is: Security systems service activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 9,6 ETP workers (FTE).
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Source: Belgian Official Gazette