| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,2 M € | +2.2% | 5,1 M € | +4.2% | 4,9 M € | +7.5% | 4,5 M € | +36.9% | 3,3 M € | -19.1% | 4,1 M € | -6.5% | 4,4 M € | +5.2% | 4,1 M € | +1.6% | 4,1 M € | +2.7% | 4,0 M € | +15.9% | 3,4 M € | +2.4% | 3,4 M € | +26.8% | 2,6 M € | +1.5% | 2,6 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | -2.4% | 1,9 M € | +10.5% | 1,7 M € | +5.1% | 1,6 M € | +3.2% | 1,6 M € | |||||||||||||||
| EBITDA | 857,9 k € | -10.8% | 962,3 k € | +52.3% | 632,0 k € | -23.0% | 820,7 k € | -15.5% | 971,6 k € | +63.2% | 595,3 k € | -4.1% | 620,6 k € | +14.3% | 542,8 k € | -13.7% | 628,9 k € | -7.5% | 679,6 k € | +74.5% | 389,3 k € | +32.2% | 294,6 k € | +8.5% | 271,6 k € | -19.3% | 336,4 k € | +66.0% | 202,6 k € | -40.3% | 339,1 k € | +66.5% | 203,6 k € | -14.0% | 236,9 k € | +0.4% | 235,9 k € | |
| Operating profit | 523,8 k € | -14.9% | 615,7 k € | +99.3% | 308,9 k € | -39.7% | 512,5 k € | -30.5% | 737,2 k € | +118.7% | 337,1 k € | -4.9% | 354,3 k € | +30.4% | 271,6 k € | -23.3% | 354,3 k € | -9.2% | 390,1 k € | +70.4% | 228,9 k € | +74.2% | 131,4 k € | +0.7% | 130,5 k € | -33.9% | 197,3 k € | +315.6% | 47,5 k € | -72.1% | 170,1 k € | +275.1% | 45,3 k € | -26.4% | 61,6 k € | -2.4% | 63,1 k € | |
| Profit/loss | 367,1 k € | -16.3% | 438,8 k € | +134.3% | 187,3 k € | -45.5% | 343,5 k € | -30.2% | 491,9 k € | +162.7% | 187,2 k € | -3.0% | 193,1 k € | +62.8% | 118,6 k € | -48.4% | 229,6 k € | -3.2% | 237,2 k € | +56.0% | 152,1 k € | +101.9% | 75,3 k € | -96.6% | 2,2 M € | +1520.4% | 135,1 k € | +803.4% | 15,0 k € | -83.6% | 91,4 k € | +13935.3% | 651,0 € | -92.4% | 8,6 k € | +1380.8% | 578,0 € | |
| Equity | 2,3 M € | -5.3% | 2,4 M € | -21.7% | 3,1 M € | +2.4% | 3,0 M € | +7.1% | 2,8 M € | +8.6% | 2,6 M € | -4.2% | 2,7 M € | -0.2% | 2,7 M € | +5.8% | 2,5 M € | +33.7% | 1,9 M € | -1.7% | 1,9 M € | -4.1% | 2,0 M € | -6.3% | 2,2 M € | +1957.6% | 104,6 k € | -49.2% | 205,8 k € | +7.8% | 190,9 k € | +91.8% | 99,5 k € | +0.7% | 98,9 k € | +9.5% | 90,3 k € | |
| Total assets | 11,2 M € | -7.8% | 12,1 M € | +1.3% | 12,0 M € | -0.1% | 12,0 M € | -2.4% | 12,3 M € | +4.0% | 11,8 M € | -1.9% | 12,0 M € | -0.1% | 12,1 M € | -2.6% | 12,4 M € | +60.4% | 7,7 M € | +19.6% | 6,4 M € | -1.9% | 6,6 M € | -2.4% | 6,7 M € | +397.6% | 1,4 M € | +3.6% | 1,3 M € | -6.4% | 1,4 M € | +1.7% | 1,4 M € | -6.0% | 1,5 M € | -5.3% | 1,5 M € | |
| Cash | 146,0 k € | +94.8% | 74,9 k € | -16.9% | 90,2 k € | -68.0% | 281,8 k € | -33.4% | 423,0 k € | +236.8% | 125,6 k € | +350.7% | 27,9 k € | -52.2% | 58,3 k € | -65.9% | 170,7 k € | +2898.4% | 5,7 k € | -91.7% | 68,4 k € | -1.0% | 69,1 k € | +217.3% | 21,8 k € | -92.3% | 284,4 k € | -1.7% | 289,2 k € | +13.2% | 255,6 k € | +19.7% | 213,6 k € | +56.6% | 136,4 k € | +69.4% | 80,5 k € | |
| Debts | 8,4 M € | -8.6% | 9,2 M € | +11.3% | 8,3 M € | -0.7% | 8,4 M € | -5.4% | 8,8 M € | +1.6% | 8,7 M € | -1.0% | 8,8 M € | +1.5% | 8,7 M € | -3.4% | 9,0 M € | +83.7% | 4,9 M € | +37.7% | 3,5 M € | +0.1% | 3,5 M € | +0.8% | 3,5 M € | +183.5% | 1,2 M € | +12.8% | 1,1 M € | -8.7% | 1,2 M € | -5.3% | 1,3 M € | -6.7% | 1,4 M € | -5.1% | 1,4 M € | |
| Staff | 56,7 | 55,5 | 61,9 | 61,4 | 53,1 | 56,3 | 56,1 | 54 | 55,3 | 52,2 | 50,1 | 46,5 | 34,8 | 35,6 | 32,1 | 32,5 | 33,1 | 33,9 | 35,2 | |||||||||||||||||||
Public limited company · Comblain-au-Pont · incorporated on 01/07/1989 · 56,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+94.8%).
Solid counterparty for a standard engagement.
LE CLOS DES ROSES is a Public limited company incorporated in 1989. Its main activity is: General secondary education. Its registered office is in Comblain-au-Pont. It employs on average 56,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette