| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +2.4% | 1,5 M € | +1.3% | 1,5 M € | +3.7% | 1,4 M € | +1.4% | 1,4 M € | |||||||||||||||
| Gross margin | 2,2 M € | +0.5% | 2,2 M € | +6.6% | 2,1 M € | +8.1% | 1,9 M € | +11.9% | 1,7 M € | +2.7% | 1,7 M € | +4.1% | 1,6 M € | +2.7% | 1,6 M € | +5.1% | 1,5 M € | +4.1% | 1,4 M € | -2.8% | 1,5 M € | +5.2% | 1,4 M € | +2.8% | 1,4 M € | +4.0% | 1,3 M € | +1.5% | 1,3 M € | +4.1% | 1,2 M € | +1.7% | 1,2 M € | +6.2% | 1,1 M € | +1.0% | 1,1 M € | |
| EBITDA | 185,7 k € | -16.7% | 222,8 k € | +80.3% | 123,6 k € | +2.6% | 120,5 k € | -32.6% | 178,7 k € | +52.1% | 117,5 k € | -15.5% | 139,1 k € | -24.6% | 184,5 k € | -6.9% | 198,1 k € | +40.0% | 141,5 k € | -27.9% | 196,4 k € | +24.0% | 158,4 k € | +44.7% | 109,5 k € | +0.5% | 109,0 k € | -41.3% | 185,6 k € | +22.0% | 152,1 k € | -26.9% | 208,2 k € | +816.3% | -29,1 k € | -118.3% | 158,7 k € | |
| Operating profit | 102,0 k € | -35.1% | 157,0 k € | +186.4% | 54,8 k € | +11.4% | 49,2 k € | -54.2% | 107,5 k € | +144.0% | 44,1 k € | -33.1% | 65,8 k € | -41.0% | 111,6 k € | -8.2% | 121,6 k € | +82.1% | 66,8 k € | -46.5% | 124,8 k € | +27.2% | 98,1 k € | +60.3% | 61,2 k € | -13.7% | 70,9 k € | -53.6% | 152,6 k € | +27.0% | 120,2 k € | -28.5% | 168,0 k € | +332.0% | -72,4 k € | -164.3% | 112,7 k € | |
| Profit/loss | 98,1 k € | -35.5% | 152,1 k € | +228.1% | 46,4 k € | +29.2% | 35,9 k € | -62.9% | 96,8 k € | +230.2% | 29,3 k € | -40.2% | 49,0 k € | -48.0% | 94,3 k € | +2.2% | 92,2 k € | +627.6% | 12,7 k € | -87.0% | 97,2 k € | +31.3% | 74,0 k € | +54.0% | 48,1 k € | -25.2% | 64,2 k € | -54.4% | 140,7 k € | +29.5% | 108,7 k € | -29.3% | 153,6 k € | +261.4% | -95,2 k € | -209.2% | 87,2 k € | |
| Equity | 1,9 M € | +6.5% | 1,8 M € | +10.0% | 1,6 M € | +3.6% | 1,6 M € | +3.0% | 1,5 M € | +7.0% | 1,4 M € | +2.1% | 1,4 M € | +3.7% | 1,3 M € | +7.6% | 1,2 M € | +8.1% | 1,1 M € | +1.1% | 1,1 M € | +9.4% | 1,0 M € | +7.7% | 958,8 k € | +5.3% | 910,7 k € | +7.6% | 846,5 k € | +19.9% | 705,8 k € | +18.2% | 597,1 k € | +34.6% | 443,4 k € | -17.6% | 538,2 k € | |
| Total assets | 2,4 M € | +1.9% | 2,3 M € | +10.3% | 2,1 M € | -0.4% | 2,1 M € | +3.9% | 2,0 M € | +0.9% | 2,0 M € | +2.3% | 2,0 M € | -1.5% | 2,0 M € | +6.2% | 1,9 M € | -1.5% | 1,9 M € | -1.5% | 2,0 M € | +7.3% | 1,8 M € | +21.9% | 1,5 M € | +18.5% | 1,3 M € | -0.8% | 1,3 M € | +17.6% | 1,1 M € | +12.8% | 959,7 k € | +4.3% | 920,1 k € | -12.7% | 1,1 M € | |
| Cash | 862,6 k € | +12.7% | 765,4 k € | +25.5% | 609,9 k € | +60.9% | 379,1 k € | -19.1% | 468,4 k € | +58.5% | 295,4 k € | +1.1% | 292,2 k € | +20.1% | 243,2 k € | +54.0% | 158,0 k € | -34.8% | 242,3 k € | +169.8% | 89,8 k € | +195.9% | 30,4 k € | -88.3% | 259,9 k € | +1.1% | 256,9 k € | -53.9% | 557,7 k € | +77.6% | 314,0 k € | +68.2% | 186,7 k € | +332.3% | 43,2 k € | -66.3% | 128,3 k € | |
| Debts | 498,8 k € | -12.6% | 571,0 k € | +17.0% | 488,1 k € | -15.4% | 577,1 k € | +6.8% | 540,5 k € | -11.4% | 610,2 k € | +0.8% | 605,4 k € | -11.8% | 686,6 k € | +3.7% | 662,2 k € | -12.1% | 753,6 k € | -8.9% | 827,5 k € | +4.6% | 791,0 k € | +47.2% | 537,4 k € | +52.5% | 352,3 k € | -17.4% | 426,7 k € | +15.5% | 369,5 k € | +1.9% | 362,7 k € | -23.9% | 476,7 k € | -7.7% | 516,2 k € | |
| Staff | 24,5 | 24 | 22,9 | 23,8 | 22,8 | 22,9 | 22,9 | 21,6 | 21,9 | 21,3 | 21,6 | 22 | 20,8 | 20,7 | 19,8 | 19,2 | 18,9 | 20,8 | 19,1 | |||||||||||||||||||
Non-profit organization · Nivelles · incorporated on 01/06/1989 · 24,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+12.7%).
Solid counterparty for a standard engagement.
La Traversière is a Non-profit organization incorporated in 1989. Its main activity is: Pre-primary education. Its registered office is in Nivelles. It employs on average 24,5 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