| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 517,6 k € | -7.9% | 561,9 k € | +5.6% | 531,9 k € | -5.1% | 560,6 k € | +4.7% | 535,6 k € | +1.0% | 530,4 k € | +2.1% | 519,5 k € | -2.7% | 534,0 k € | -6.4% | 570,5 k € | — | ||||||||||
| Gross margin | 3,3 M € | +5.2% | 3,1 M € | +12.7% | 2,8 M € | +9.6% | 2,5 M € | -4.3% | 2,7 M € | +7.4% | 2,5 M € | +2.9% | 2,4 M € | -0.9% | 2,4 M € | +8.9% | 2,2 M € | -4.0% | 2,3 M € | +7.9% | 2,2 M € | -3.5% | 2,2 M € | +5.1% | 2,1 M € | +1.0% | 2,1 M € | +2.1% | 2,1 M € | +2.2% | 2,0 M € | +1.6% | 2,0 M € | +7.9% | 1,8 M € | |
| EBITDA | 249,6 k € | +27.2% | 196,2 k € | +79.6% | 109,3 k € | -32.5% | 162,0 k € | -6.4% | 173,1 k € | +60.9% | 107,6 k € | +67.4% | 64,2 k € | -41.5% | 109,9 k € | +1307.1% | -9,1 k € | -201.7% | 8,9 k € | +104.2% | -212,3 k € | -152.8% | -84,0 k € | -734.1% | -10,1 k € | +54.4% | -22,1 k € | -1049.7% | 2,3 k € | -95.4% | 50,7 k € | +126.5% | 22,4 k € | -51.1% | 45,8 k € | |
| Operating profit | 16,7 k € | +134.8% | 7,1 k € | +114.6% | -48,6 k € | -1632.6% | 3,2 k € | -87.4% | 25,2 k € | +180.8% | -31,2 k € | +37.9% | -50,2 k € | -1953.6% | -2,4 k € | +98.3% | -141,1 k € | -70.7% | -82,6 k € | +72.4% | -299,9 k € | -71.1% | -175,3 k € | -170.5% | -64,8 k € | -15.4% | -56,2 k € | +43.6% | -99,7 k € | -37.8% | -72,3 k € | -43.7% | -50,3 k € | +16.6% | -60,3 k € | |
| Profit/loss | 7,1 k € | +352.0% | 1,6 k € | +103.1% | -50,9 k € | -1885.5% | 2,9 k € | -88.2% | 24,1 k € | -12.3% | 27,5 k € | +4522.7% | 594,9 € | -98.6% | 43,4 k € | +160.3% | -71,9 k € | -167.0% | -26,9 k € | +89.9% | -265,3 k € | -111.9% | -125,2 k € | -6186.4% | 2,1 k € | -71.2% | 7,2 k € | +591.9% | -1,5 k € | -119.8% | 7,3 k € | -68.3% | 23,2 k € | +97.7% | 11,7 k € | |
| Equity | 1,8 M € | +0.6% | 1,8 M € | +122.3% | 814,3 k € | +1.6% | 801,8 k € | -4.6% | 840,4 k € | +0.7% | 834,4 k € | +0.3% | 831,9 k € | +2.0% | 815,3 k € | +9.3% | 745,9 k € | -9.6% | 824,8 k € | +10.5% | 746,2 k € | -26.7% | 1,0 M € | -5.1% | 1,1 M € | +8.6% | 987,9 k € | -2.5% | 1,0 M € | -6.2% | 1,1 M € | -5.1% | 1,1 M € | +0.3% | 1,1 M € | |
| Total assets | 3,4 M € | +9.3% | 3,1 M € | +53.0% | 2,0 M € | +22.3% | 1,6 M € | -8.7% | 1,8 M € | +4.5% | 1,7 M € | -0.7% | 1,7 M € | +4.6% | 1,7 M € | +4.3% | 1,6 M € | -9.8% | 1,8 M € | +2.9% | 1,7 M € | -14.5% | 2,0 M € | -3.5% | 2,1 M € | +3.6% | 2,0 M € | -3.0% | 2,1 M € | +0.7% | 2,1 M € | -3.6% | 2,1 M € | +12.6% | 1,9 M € | |
| Cash | 519,2 k € | -14.3% | 605,6 k € | -52.7% | 1,3 M € | +46.9% | 871,5 k € | +20.8% | 721,5 k € | +35.7% | 531,7 k € | +41.5% | 375,7 k € | +61.9% | 232,1 k € | +166.4% | 87,1 k € | -8.6% | 95,4 k € | -36.3% | 149,6 k € | -28.6% | 209,4 k € | -66.3% | 621,5 k € | +40.8% | 441,4 k € | -7.9% | 479,1 k € | +13.5% | 422,1 k € | +151.2% | 168,0 k € | -16.2% | 200,5 k € | |
| Debts | 1,3 M € | +18.3% | 1,1 M € | +49.0% | 733,3 k € | +16.0% | 632,0 k € | -8.7% | 692,0 k € | +18.1% | 585,8 k € | -2.3% | 599,5 k € | +7.1% | 559,5 k € | -1.1% | 565,8 k € | -10.9% | 634,8 k € | -1.9% | 647,1 k € | -0.8% | 652,2 k € | +0.8% | 647,0 k € | +14.3% | 566,0 k € | +0.9% | 560,8 k € | +20.5% | 465,3 k € | -7.2% | 501,3 k € | +2.9% | 487,2 k € | |
| Staff | 35,9 | 36,9 | 39 | 41,3 | 42,3 | 40,1 | 36,6 | 39,8 | 39,3 | 39,3 | 41,1 | 41 | 39,8 | 39,6 | 40,5 | 38,5 | 38,6 | 39,3 | ||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-14.3%).
Solid counterparty for a standard engagement.
Aide aux Autistes adultes-Mistral is a Non-profit organization incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Saint-Georges-sur-Meuse. It employs on average 35,9 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette