| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,4 M € | +1.2% | 1,4 M € | +4.2% | 1,3 M € | +9.2% | 1,2 M € | +9.0% | 1,1 M € | +9.0% | 1,0 M € | -2.7% | 1,0 M € | +0.4% | 1,0 M € | +3.4% | 1,0 M € | +3.2% | 976,9 k € | +6.2% | 920,0 k € | +3.1% | 892,1 k € | — | — | ||||||||
| Gross margin | 1,4 M € | +0.9% | 1,4 M € | +2.6% | 1,4 M € | +11.2% | 1,2 M € | +8.0% | 1,1 M € | +6.2% | 1,1 M € | -2.2% | 1,1 M € | +1.3% | 1,1 M € | +9.2% | 984,8 k € | +17.0% | 841,6 k € | +12.9% | 745,5 k € | -4.9% | 783,9 k € | +2.2% | 767,1 k € | +5.2% | 729,4 k € | +3.9% | 701,9 k € | +15.3% | 608,9 k € | +0.8% | 604,3 k € | -4.4% | 632,2 k € | -7.9% | 686,8 k € | |
| EBITDA | 152,7 k € | +1.9% | 149,8 k € | -20.0% | 187,3 k € | -27.1% | 256,8 k € | +14.8% | 223,6 k € | +21.6% | 183,9 k € | +30.8% | 140,7 k € | -39.2% | 231,3 k € | +37.4% | 168,4 k € | +68.4% | 100,0 k € | +1537.5% | 6,1 k € | -69.7% | 20,2 k € | +3.5% | 19,5 k € | +2013.8% | 921,0 € | -99.3% | 135,3 k € | +262.8% | -83,1 k € | -42.2% | -58,4 k € | +15.3% | -69,0 k € | -58.3% | -43,6 k € | |
| Operating profit | 92,9 k € | -3.8% | 96,6 k € | -25.4% | 129,4 k € | -36.0% | 202,3 k € | +15.4% | 175,3 k € | +19.5% | 146,8 k € | +35.7% | 108,2 k € | -48.0% | 208,1 k € | +40.8% | 147,8 k € | +89.4% | 78,1 k € | +755.4% | -11,9 k € | -17.6% | -10,1 k € | +8.4% | -11,1 k € | +54.0% | -24,0 k € | -119.3% | 124,2 k € | +209.6% | -113,3 k € | -9.3% | -103,6 k € | +7.1% | -111,5 k € | -24.1% | -89,8 k € | |
| Profit/loss | 130,8 k € | -11.3% | 147,5 k € | +1.5% | 145,3 k € | +2.3% | 142,1 k € | -16.3% | 169,7 k € | +8.3% | 156,7 k € | +27.4% | 123,0 k € | -42.2% | 212,8 k € | +27.5% | 167,0 k € | +62.6% | 102,7 k € | +449.2% | 18,7 k € | -65.2% | 53,8 k € | +12.4% | 47,8 k € | +9.1% | 43,8 k € | -75.4% | 178,6 k € | +442.0% | -52,2 k € | -3548.6% | -1,4 k € | -131.9% | 4,5 k € | -94.9% | 87,5 k € | |
| Equity | 2,2 M € | +6.3% | 2,1 M € | +7.7% | 1,9 M € | +8.2% | 1,8 M € | +8.7% | 1,6 M € | +11.6% | 1,5 M € | +12.0% | 1,3 M € | +10.4% | 1,2 M € | +22.0% | 965,3 k € | +20.9% | 798,4 k € | +14.8% | 695,7 k € | +2.8% | 677,0 k € | +8.6% | 623,2 k € | +8.3% | 575,4 k € | +8.2% | 531,6 k € | +50.6% | 353,0 k € | -12.9% | 405,2 k € | -0.4% | 406,7 k € | +1.1% | 402,2 k € | |
| Total assets | 15,0 M € | +23.4% | 12,1 M € | -19.7% | 15,1 M € | -8.2% | 16,4 M € | -0.2% | 16,5 M € | +1.8% | 16,2 M € | +2.1% | 15,8 M € | -1.0% | 16,0 M € | +12.2% | 14,3 M € | +11.4% | 12,8 M € | -8.9% | 14,1 M € | -26.0% | 19,0 M € | +6.2% | 17,9 M € | -47.6% | 34,1 M € | +10.9% | 30,8 M € | +18.7% | 26,0 M € | +27.6% | 20,3 M € | +29.1% | 15,8 M € | +13.7% | 13,9 M € | |
| Cash | 6,0 M € | +14.9% | 5,2 M € | -20.3% | 6,5 M € | +12.6% | 5,8 M € | +17.6% | 4,9 M € | +24.8% | 3,9 M € | +3.8% | 3,8 M € | +19.0% | 3,2 M € | -3.3% | 3,3 M € | +21.1% | 2,7 M € | -8.5% | 3,0 M € | -18.3% | 3,6 M € | +12.8% | 3,2 M € | +2.4% | 3,1 M € | -6.3% | 3,4 M € | +1982.0% | 161,3 k € | -94.3% | 2,8 M € | +0.1% | 2,8 M € | -12.4% | 3,2 M € | |
| Debts | 12,8 M € | +27.0% | 10,1 M € | -23.6% | 13,2 M € | -10.2% | 14,7 M € | -1.1% | 14,8 M € | +0.8% | 14,7 M € | +1.2% | 14,5 M € | -1.9% | 14,8 M € | +12.1% | 13,2 M € | +10.8% | 11,9 M € | -10.2% | 13,3 M € | -27.2% | 18,2 M € | +6.2% | 17,2 M € | -48.6% | 33,4 M € | +10.9% | 30,1 M € | +18.6% | 25,4 M € | +28.4% | 19,8 M € | +30.3% | 15,2 M € | +14.1% | 13,3 M € | |
| Staff | 14,5 | 15 | 15 | 13,4 | 14,4 | 14,5 | 15,3 | 14,9 | 13,8 | 15,2 | 14,6 | 15,1 | 16,3 | 13,5 | 11,9 | 11,6 | 12,6 | 12,5 | 13,5 | |||||||||||||||||||
Non-profit organization · Herve · incorporated on 30/09/1991 · 14,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+14.9%).
Solid counterparty for a standard engagement.
Le Cap - Secretariat social pour Employeurs is a Non-profit organization incorporated in 1991. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Herve. It employs on average 14,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette