| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 M € | +11.6% | 1,9 M € | +11.5% | 1,7 M € | +14.2% | 1,5 M € | +20.8% | 1,2 M € | -14.2% | 1,5 M € | +3.3% | 1,4 M € | +6.5% | 1,3 M € | +16.6% | 1,1 M € | +3.6% | 1,1 M € | +7.5% | 1,0 M € | +18.1% | 863,5 k € | +21.0% | 713,4 k € | +15.5% | 617,6 k € | +6.7% | 579,1 k € | -2.0% | 591,0 k € | — | ||
| Gross margin | — | — | — | 3,2 M € | -1.3% | 3,2 M € | +9.4% | 3,0 M € | -21.8% | 3,8 M € | +36.8% | 2,8 M € | -16.4% | 3,3 M € | +18.4% | 2,8 M € | +2.4% | 2,7 M € | +38.4% | 2,0 M € | +22.0% | 1,6 M € | +16.0% | 1,4 M € | +5.1% | 1,3 M € | -2.8% | 1,4 M € | +5.9% | 1,3 M € | ||||
| EBITDA | 273,7 k € | -19.2% | 338,8 k € | +355.1% | 74,4 k € | -83.7% | 456,6 k € | -34.9% | 701,5 k € | +27.8% | 548,8 k € | -61.3% | 1,4 M € | +137.7% | 596,4 k € | -72.0% | 2,1 M € | +600.0% | 304,3 k € | -20.0% | 380,1 k € | +122.5% | 170,8 k € | -19.2% | 211,5 k € | -0.7% | 213,0 k € | -5.9% | 226,5 k € | -33.1% | 338,6 k € | +93.6% | 174,9 k € | |
| Operating profit | -188,5 k € | -3611.9% | 5,4 k € | +102.3% | -231,5 k € | -227.6% | 181,4 k € | -62.6% | 485,4 k € | +41.9% | 342,0 k € | -71.8% | 1,2 M € | +160.5% | 466,1 k € | -76.4% | 2,0 M € | +874.5% | 202,6 k € | -27.6% | 280,0 k € | +262.0% | 77,3 k € | -43.4% | 136,7 k € | +66.8% | 82,0 k € | -56.0% | 186,2 k € | -37.7% | 299,1 k € | +145.2% | 122,0 k € | |
| Profit/loss | -138,2 k € | -242.2% | 97,2 k € | +163.8% | -152,4 k € | -162.1% | 245,5 k € | -55.4% | 550,4 k € | +39.6% | 394,2 k € | -68.9% | 1,3 M € | +135.9% | 536,9 k € | -73.3% | 2,0 M € | +723.9% | 243,7 k € | -22.0% | 312,5 k € | +189.2% | 108,1 k € | -39.9% | 179,8 k € | +56.3% | 115,0 k € | -46.5% | 215,1 k € | -37.4% | 343,8 k € | +122.6% | 154,5 k € | |
| Equity | 8,3 M € | -2.0% | 8,5 M € | +0.2% | 8,5 M € | -0.7% | 8,5 M € | +2.2% | 8,3 M € | +10.7% | 7,5 M € | +4.8% | 7,2 M € | +21.8% | 5,9 M € | +22.1% | 4,8 M € | +84.0% | 2,6 M € | +12.7% | 2,3 M € | +17.3% | 2,0 M € | +6.2% | 1,9 M € | +19.9% | 1,6 M € | +7.7% | 1,5 M € | +18.0% | 1,2 M € | +39.7% | 880,4 k € | |
| Total assets | 10,9 M € | +11.9% | 9,8 M € | +2.5% | 9,5 M € | +1.1% | 9,4 M € | +2.6% | 9,2 M € | +10.2% | 8,3 M € | +5.4% | 7,9 M € | +20.2% | 6,6 M € | +9.0% | 6,0 M € | +34.8% | 4,5 M € | +13.2% | 4,0 M € | +18.4% | 3,3 M € | +9.8% | 3,0 M € | +21.9% | 2,5 M € | +6.2% | 2,3 M € | +15.5% | 2,0 M € | +20.7% | 1,7 M € | |
| Cash | 591,7 k € | -70.8% | 2,0 M € | -40.4% | 3,4 M € | -15.2% | 4,0 M € | -19.5% | 5,0 M € | +16.3% | 4,3 M € | +1.1% | 4,2 M € | +174.3% | 1,5 M € | -43.4% | 2,7 M € | +11.6% | 2,4 M € | +30.1% | 1,9 M € | +52.6% | 1,2 M € | +21.9% | 1,0 M € | -18.5% | 1,2 M € | -27.3% | 1,7 M € | +26.3% | 1,4 M € | +408.2% | 266,3 k € | |
| Debts | 2,6 M € | +104.9% | 1,3 M € | +21.5% | 1,0 M € | +17.8% | 888,4 k € | +6.8% | 831,5 k € | +5.5% | 788,5 k € | +12.5% | 701,0 k € | +5.5% | 664,2 k € | -38.7% | 1,1 M € | +123.3% | 484,9 k € | +5.5% | 459,7 k € | +6.8% | 430,4 k € | -10.2% | 479,4 k € | +63.7% | 292,8 k € | +2.8% | 284,7 k € | +35.0% | 210,8 k € | +3.0% | 204,6 k € | |
| Staff | 94,8 | 91,8 | 92,4 | 88,5 | 82,9 | 78,8 | 77,7 | 78,4 | 62,5 | 63 | 58 | 55,7 | 49,4 | 41,3 | 40,5 | 40,6 | 39,3 | |||||||||||||||||
Non-profit organization · Perwez · incorporated on 20/07/1990 · 94,8 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-70.8%).
Solid counterparty for a standard engagement.
Centre régional de la Famille et de l'Enfance is a Non-profit organization incorporated in 1990. Its main activity is: Technical and vocational secondary education. Its registered office is in Perwez. It employs on average 94,8 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