| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +1.7% | 1,4 M € | +11.0% | 1,3 M € | +43.5% | 876,7 k € | +33.1% | 658,6 k € | +9.4% | 602,1 k € | +3.4% | 582,3 k € | +6.9% | 544,5 k € | +4.6% | 520,6 k € | +3.9% | 501,3 k € | +1.0% | 496,3 k € | +5.1% | 472,3 k € | +6.9% | 441,7 k € | +28.9% | 342,7 k € | +4.3% | 328,7 k € | +13.4% | 289,9 k € | +5.9% | 273,7 k € | +10.4% | 248,0 k € | +7.9% | 229,8 k € | |
| EBITDA | 104,2 k € | -33.7% | 157,1 k € | +30.4% | 120,5 k € | +1830.9% | 6,2 k € | -83.0% | 36,7 k € | +9.5% | 33,5 k € | -58.9% | 81,4 k € | +96.7% | 41,4 k € | +862.6% | 4,3 k € | +163.2% | -6,8 k € | -139.5% | 17,2 k € | +88.3% | 9,1 k € | +221.2% | -7,5 k € | -143.2% | -3,1 k € | -107.4% | 41,6 k € | +7902.9% | 520,0 € | -88.1% | 4,4 k € | +115.8% | -27,5 k € | -31.3% | -21,0 k € | |
| Operating profit | 41,4 k € | -55.5% | 92,9 k € | +36.1% | 68,2 k € | +261.3% | -42,3 k € | -3796.3% | -1,1 k € | -143.4% | 2,5 k € | -95.4% | 54,8 k € | +242.7% | 16,0 k € | +750.0% | -2,5 k € | +84.6% | -16,0 k € | -346.9% | 6,5 k € | +15000.0% | 43,0 € | +100.2% | -17,4 k € | -49.2% | -11,6 k € | -129.9% | 38,9 k € | +7952.1% | -495,0 € | -126.4% | 1,9 k € | +106.1% | -30,8 k € | -19.1% | -25,9 k € | |
| Profit/loss | 72,1 k € | -40.2% | 120,6 k € | +37.1% | 88,0 k € | +424.8% | -27,1 k € | -309.9% | 12,9 k € | +12.8% | 11,4 k € | -81.9% | 63,3 k € | +25.7% | 50,4 k € | +2754.8% | -1,9 k € | +88.2% | -16,0 k € | -344.7% | 6,6 k € | +9837.9% | 66,0 € | +100.4% | -17,0 k € | -63.1% | -10,4 k € | -126.8% | 39,0 k € | +3461.6% | 1,1 k € | -79.7% | 5,4 k € | +117.5% | -30,8 k € | -33.1% | -23,1 k € | |
| Equity | 906,1 k € | +5.6% | 858,0 k € | +15.4% | 743,3 k € | +53.4% | 484,6 k € | +24.1% | 390,5 k € | +0.5% | 388,7 k € | +6.7% | 364,2 k € | +17.1% | 310,9 k € | +517.8% | 50,3 k € | +3.5% | 48,6 k € | -24.8% | 64,7 k € | +11.3% | 58,1 k € | +0.1% | 58,0 k € | -22.7% | 75,0 k € | -12.2% | 85,5 k € | +83.8% | 46,5 k € | +2.4% | 45,4 k € | +13.4% | 40,0 k € | -43.5% | 70,8 k € | |
| Total assets | 1,4 M € | -13.5% | 1,6 M € | -6.5% | 1,7 M € | +37.3% | 1,3 M € | +31.6% | 954,7 k € | +11.3% | 857,9 k € | +16.4% | 736,9 k € | +2.2% | 720,9 k € | +30.7% | 551,5 k € | +73.6% | 317,7 k € | -9.4% | 350,6 k € | +34.1% | 261,5 k € | +19.7% | 218,5 k € | +41.6% | 154,2 k € | +15.6% | 133,5 k € | +46.0% | 91,4 k € | -16.2% | 109,1 k € | +5.5% | 103,4 k € | -10.9% | 116,1 k € | |
| Cash | 447,6 k € | -17.4% | 541,6 k € | +13.3% | 478,2 k € | +79.8% | 265,9 k € | -19.4% | 329,8 k € | +9.1% | 302,3 k € | +56.0% | 193,7 k € | +3.1% | 188,0 k € | +24.0% | 151,6 k € | +3.5% | 146,6 k € | -40.9% | 248,1 k € | +66.7% | 148,8 k € | +41.5% | 105,2 k € | +26.5% | 83,1 k € | +106.6% | 40,2 k € | -36.8% | 63,7 k € | -22.4% | 82,1 k € | +10.6% | 74,3 k € | -7.5% | 80,3 k € | |
| Debts | 484,9 k € | -13.4% | 559,7 k € | -17.6% | 679,3 k € | +77.1% | 383,5 k € | +16.3% | 329,8 k € | -8.2% | 359,1 k € | +0.4% | 357,8 k € | -7.1% | 385,1 k € | +50.6% | 255,8 k € | +33.7% | 191,3 k € | +47.2% | 130,0 k € | -13.6% | 150,5 k € | +17.5% | 128,0 k € | +61.7% | 79,2 k € | +65.0% | 48,0 k € | +18.8% | 40,4 k € | -31.7% | 59,1 k € | +2.1% | 58,0 k € | +29.9% | 44,6 k € | |
| Staff | 20,8 | 17,7 | 16,4 | 13,3 | 12,2 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 8,6 | 7,7 | 7,2 | 5 | 3 | 3 | 3 | |||||||||||||||||||
Non-profit organization · Mons · incorporated on 03/05/1989 · 20,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-17.4%).
Solid counterparty for a standard engagement.
Compagnons is a Non-profit organization incorporated in 1989. Its main activity is: Technical and vocational secondary education. Its registered office is in Mons. It employs on average 20,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette