| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 3,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 3,9 M € | +6.2% | 3,7 M € | +6.1% | 3,5 M € | +26.3% | 2,8 M € | +7.6% | 2,6 M € | -5.0% | 2,7 M € | — | 1,4 M € | +3.4% | 1,4 M € | +4.8% | 1,3 M € | +5.5% | 1,2 M € | +2.4% | 1,2 M € | +4.3% | 1,2 M € | +2.3% | 1,1 M € | +10.0% | 1,0 M € | +4.3% | 983,0 k € | -2.2% | 1,0 M € | +26.7% | 793,3 k € | +13.4% | 699,5 k € | |||
| EBITDA | 292,3 k € | +259.1% | 81,4 k € | -21.9% | 104,2 k € | +3103.9% | -3,5 k € | -102.0% | 173,2 k € | -37.7% | 277,9 k € | -1.0% | 280,7 k € | +120.4% | 127,4 k € | +36.4% | 93,4 k € | +58.4% | 58,9 k € | +65.8% | 35,5 k € | -57.2% | 83,1 k € | +43.9% | 57,8 k € | +101.9% | 28,6 k € | +136.8% | -77,8 k € | -71.3% | -45,4 k € | -165.5% | 69,3 k € | +228.1% | 21,1 k € | +435.7% | -6,3 k € | |
| Operating profit | 207,9 k € | +2911.2% | -7,4 k € | -158.9% | 12,6 k € | +112.8% | -98,0 k € | -211.2% | 88,2 k € | -55.9% | 199,9 k € | -3.2% | 206,6 k € | +112.7% | 97,2 k € | +45.1% | 67,0 k € | +120.4% | 30,4 k € | +395.8% | 6,1 k € | -90.1% | 61,8 k € | +242.0% | 18,1 k € | +261.8% | -11,2 k € | +90.7% | -120,6 k € | -59.5% | -75,6 k € | -278.3% | 42,4 k € | +647.5% | -7,7 k € | +77.3% | -34,2 k € | |
| Profit/loss | 135,3 k € | +725.6% | -21,6 k € | -722.0% | 3,5 k € | +103.3% | -105,0 k € | -300.7% | 52,3 k € | -62.2% | 138,5 k € | -22.8% | 179,4 k € | +105.3% | 87,4 k € | +49.4% | 58,5 k € | +108.0% | 28,1 k € | +136.6% | 11,9 k € | -6.3% | 12,7 k € | +56.7% | 8,1 k € | +125.7% | -31,5 k € | +76.8% | -135,9 k € | -195.3% | -46,0 k € | -216.2% | 39,6 k € | +403.8% | -13,0 k € | +63.4% | -35,6 k € | |
| Equity | 551,7 k € | +32.5% | 416,4 k € | -4.9% | 438,0 k € | +0.8% | 434,5 k € | -19.5% | 539,5 k € | +10.7% | 487,2 k € | +39.7% | 348,7 k € | +54.6% | 225,5 k € | +63.2% | 138,2 k € | +73.4% | 79,7 k € | +54.6% | 51,5 k € | +30.0% | 39,6 k € | +47.1% | 27,0 k € | +42.9% | 18,9 k € | -62.5% | 50,3 k € | -73.0% | 186,3 k € | -19.8% | 232,3 k € | +20.6% | 192,7 k € | -6.3% | 205,7 k € | |
| Total assets | 1,5 M € | +36.9% | 1,1 M € | -8.4% | 1,2 M € | -0.8% | 1,2 M € | -0.6% | 1,2 M € | -33.5% | 1,8 M € | +42.7% | 1,2 M € | +117.2% | 572,9 k € | +11.3% | 514,5 k € | +27.4% | 403,7 k € | -6.1% | 429,8 k € | -13.6% | 497,4 k € | +5.1% | 473,1 k € | -9.0% | 519,8 k € | -1.2% | 526,0 k € | +6.7% | 492,9 k € | -5.2% | 520,1 k € | +19.1% | 436,8 k € | -0.2% | 437,6 k € | |
| Cash | 193,9 k € | +280.9% | 50,9 k € | -51.2% | 104,3 k € | +401.3% | 20,8 k € | -52.5% | 43,8 k € | -92.0% | 547,1 k € | +1100.3% | 45,6 k € | +23.4% | 36,9 k € | +81.7% | 20,3 k € | +105.7% | 9,9 k € | -20.0% | 12,4 k € | -41.7% | 21,2 k € | +625.5% | 2,9 k € | -60.8% | 7,5 k € | +319.6% | 1,8 k € | -80.2% | 9,0 k € | -85.2% | 60,4 k € | +211.6% | 19,4 k € | -0.7% | 19,5 k € | |
| Debts | 909,4 k € | +39.8% | 650,6 k € | -10.4% | 726,5 k € | -1.8% | 739,6 k € | +15.2% | 642,1 k € | -49.1% | 1,3 M € | +40.9% | 895,3 k € | +161.5% | 342,4 k € | -8.9% | 375,8 k € | +23.1% | 305,3 k € | -19.3% | 378,2 k € | -17.4% | 457,7 k € | +2.6% | 446,0 k € | -7.2% | 480,5 k € | +3.8% | 462,8 k € | +57.5% | 293,9 k € | +2.3% | 287,2 k € | +17.8% | 243,7 k € | +5.2% | 231,7 k € | |
| Staff | 57 | 55,1 | 53,9 | 53,5 | 47,7 | 47,6 | 50,5 | 28,3 | 28,9 | 27,8 | 28,3 | 26 | 28,1 | 25,9 | 26,5 | 27 | 24,7 | 20 | 18,8 | |||||||||||||||||||
Cooperative society · Mont-Saint-Guibert · incorporated on 27/11/1987 · 57,0 ETP
Cooperative society profitable and well capitalised. Cash position rising (+280.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENCE DE L'ORNE is a Cooperative society incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Mont-Saint-Guibert. It employs on average 57,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette