| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163,4 k € | +22.8% | 133,0 k € | +5.6% | 126,0 k € | +8.4% | 116,2 k € | +0.1% | 116,0 k € | +19.6% | 97,0 k € | -20.7% | 122,3 k € | -5.1% | 128,9 k € | +17.9% | 109,3 k € | +12.9% | 96,8 k € | — | — | 95,9 k € | — | 85,1 k € | — | |||||||
| Gross margin | 780,6 k € | +14.7% | 680,8 k € | +1.1% | 673,7 k € | +6.3% | 633,5 k € | +1.3% | 625,3 k € | +8.5% | 576,4 k € | -4.8% | 605,5 k € | — | 530,8 k € | +16.5% | 455,7 k € | -1.3% | 461,7 k € | +6.8% | 432,1 k € | -0.3% | 433,6 k € | +3.6% | 418,7 k € | +11.9% | 374,2 k € | +6.5% | 351,4 k € | |||
| EBITDA | 49,6 k € | -10.2% | 55,3 k € | +101.1% | 27,5 k € | -37.9% | 44,2 k € | -24.2% | 58,4 k € | +50.5% | 38,8 k € | -35.2% | 59,8 k € | +111.1% | -538,5 k € | -2574.0% | 21,8 k € | +19.4% | 18,2 k € | +93.7% | 9,4 k € | +266.3% | 2,6 k € | +120.4% | -12,6 k € | -330.9% | 5,5 k € | -4.7% | 5,7 k € | -44.8% | 10,4 k € | |
| Operating profit | 4,7 k € | -54.9% | 10,4 k € | +161.7% | -16,9 k € | -8456.9% | -197,4 € | -101.3% | 14,8 k € | +392.3% | -5,1 k € | -130.8% | 16,5 k € | +102.8% | -577,7 k € | -3280.4% | -17,1 k € | -428.0% | 5,2 k € | -16.4% | 6,2 k € | +1876.5% | -351,0 € | +97.6% | -14,8 k € | -479.3% | 3,9 k € | -18.7% | 4,8 k € | -50.5% | 9,7 k € | |
| Profit/loss | 4,2 k € | -57.8% | 9,9 k € | +153.2% | -18,5 k € | -762.1% | -2,2 k € | -117.0% | 12,6 k € | +273.7% | -7,3 k € | -147.6% | 15,3 k € | -48.8% | 29,9 k € | +341.9% | -12,3 k € | -147.9% | 25,8 k € | +151.8% | 10,2 k € | +167.5% | 3,8 k € | +986.6% | -431,2 € | -102.8% | 15,6 k € | +57.0% | 9,9 k € | -26.3% | 13,5 k € | |
| Equity | 1,1 M € | -2.7% | 1,1 M € | -2.2% | 1,2 M € | -4.5% | 1,2 M € | -2.1% | 1,2 M € | -1.4% | 1,3 M € | -3.2% | 1,3 M € | +8.8% | 1,2 M € | +7.1% | 1,1 M € | +110.8% | 530,1 k € | +194.6% | 179,9 k € | +5.7% | 170,2 k € | +2.0% | 166,9 k € | -0.3% | 167,3 k € | +24.0% | 134,9 k € | +15.2% | 117,1 k € | |
| Total assets | 1,3 M € | -1.6% | 1,3 M € | -3.0% | 1,4 M € | -5.6% | 1,4 M € | -1.4% | 1,5 M € | -0.9% | 1,5 M € | -3.0% | 1,5 M € | +7.0% | 1,4 M € | +5.5% | 1,4 M € | +120.9% | 612,0 k € | +144.7% | 250,1 k € | -6.4% | 267,2 k € | +3.2% | 259,0 k € | +10.0% | 235,5 k € | +25.4% | 187,7 k € | +8.8% | 172,6 k € | |
| Cash | 126,3 k € | +7.2% | 117,8 k € | +16.5% | 101,1 k € | -23.8% | 132,8 k € | +26.1% | 105,3 k € | +38.0% | 76,3 k € | +33.9% | 57,0 k € | -63.0% | 153,9 k € | +132.6% | 66,2 k € | -20.9% | 83,7 k € | +472.2% | 14,6 k € | -67.0% | 44,3 k € | +50.6% | 29,4 k € | -11.6% | 33,2 k € | +16.4% | 28,6 k € | -15.6% | 33,9 k € | |
| Debts | 198,1 k € | +4.7% | 189,2 k € | -7.4% | 204,3 k € | -11.2% | 230,1 k € | +2.6% | 224,4 k € | +1.8% | 220,4 k € | -1.5% | 223,8 k € | -2.4% | 229,3 k € | -2.2% | 234,4 k € | +186.4% | 81,9 k € | +18.5% | 69,1 k € | -28.7% | 96,9 k € | +5.3% | 92,1 k € | +35.1% | 68,2 k € | +29.2% | 52,7 k € | -3.9% | 54,9 k € | |
| Staff | 14,6 | 623 522,2 | 18 | — | 14,9 | 16 | 14 | 12 | 12,1 | 11 | 9,7 | 9 | 10 | 10 | 10 | 8 | ||||||||||||||||
Non-profit organization · Ottignies-Louvain-la-Neuve · incorporated on 30/03/1988 · 14,6 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+7.2%).
Solid counterparty for a standard engagement.
Crèche Fort Lapin is a Non-profit organization incorporated in 1988. Its main activity is: Technical and vocational secondary education. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 14,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette