| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,4 M € | +3.3% | 6,2 M € | +8.9% | 5,7 M € | +19.5% | 4,8 M € | +10.9% | 4,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | ||||||||||||||||
| Gross margin | 5,0 M € | +4.3% | 4,8 M € | +3.2% | 4,7 M € | +30.4% | 3,6 M € | +15.0% | 3,1 M € | -3.4% | 3,2 M € | +7.7% | 3,0 M € | -4.9% | 3,2 M € | +3.3% | 3,1 M € | +8.7% | 2,8 M € | +2.0% | 2,8 M € | +2.9% | 2,7 M € | +9.5% | 2,5 M € | +7.7% | 2,3 M € | -2.1% | 2,3 M € | +5.6% | 2,2 M € | +25.7% | 1,8 M € | +48.2% | 1,2 M € | -8.7% | 1,3 M € | +20.1% | 1,1 M € | |
| EBITDA | 270,9 k € | +263.4% | 74,5 k € | +175.7% | 27,0 k € | -94.2% | 468,4 k € | +185.5% | 164,0 k € | -69.4% | 536,9 k € | +15.2% | 466,2 k € | -23.9% | 612,7 k € | +5.3% | 581,9 k € | -2.8% | 598,7 k € | -7.5% | 647,4 k € | -8.6% | 708,0 k € | +24.0% | 571,1 k € | +31.1% | 435,5 k € | -27.0% | 596,9 k € | -6.9% | 641,0 k € | +94.3% | 329,8 k € | +41.2% | 233,6 k € | -31.4% | 340,4 k € | +100.3% | 169,9 k € | |
| Operating profit | 111,3 k € | +213.0% | -98,5 k € | +21.5% | -125,4 k € | -149.1% | 255,6 k € | +777.7% | -37,7 k € | -111.3% | 333,6 k € | +46.9% | 227,0 k € | -45.9% | 419,9 k € | +23.0% | 341,3 k € | +11.6% | 305,8 k € | -17.8% | 372,1 k € | -14.1% | 433,4 k € | +52.7% | 283,7 k € | +50.2% | 188,9 k € | -34.9% | 290,2 k € | -10.6% | 324,5 k € | +364.2% | 69,9 k € | +173.9% | -94,6 k € | -158.7% | 161,2 k € | +110.0% | 76,7 k € | |
| Profit/loss | 97,2 k € | +185.6% | -113,5 k € | +14.0% | -132,0 k € | -155.6% | 237,3 k € | +329.4% | -103,4 k € | -136.2% | 285,9 k € | +169.7% | 106,0 k € | -69.6% | 348,3 k € | +29.5% | 269,0 k € | +22.6% | 219,3 k € | -15.0% | 257,9 k € | +228.7% | 78,5 k € | -46.7% | 147,2 k € | +163.6% | 55,8 k € | -65.9% | 163,6 k € | -22.6% | 211,5 k € | +399.8% | -70,6 k € | +61.7% | -184,0 k € | -286.6% | 98,6 k € | +1045.9% | 8,6 k € | |
| Equity | 253,6 k € | +62.2% | 156,4 k € | -42.1% | 269,9 k € | +31.6% | 205,1 k € | +23.7% | 165,8 k € | -38.4% | 269,3 k € | +0.3% | 268,4 k € | +0.4% | 267,4 k € | +0.1% | 267,1 k € | +0.4% | 266,1 k € | +0.5% | 264,7 k € | +0.7% | 262,8 k € | +28.6% | 204,3 k € | +38.9% | 147,1 k € | -52.0% | 306,3 k € | +114.7% | 142,7 k € | -84.7% | 931,2 k € | -7.0% | 1,0 M € | -15.5% | 1,2 M € | +9.1% | 1,1 M € | |
| Total assets | 1,9 M € | -2.8% | 1,9 M € | -2.4% | 2,0 M € | -5.1% | 2,1 M € | -8.4% | 2,3 M € | -16.9% | 2,7 M € | -11.4% | 3,1 M € | -9.5% | 3,4 M € | +12.7% | 3,0 M € | -4.9% | 3,2 M € | -7.1% | 3,4 M € | +14.8% | 3,0 M € | -12.2% | 3,4 M € | +3.7% | 3,2 M € | -2.4% | 3,3 M € | -20.9% | 4,2 M € | +0.1% | 4,2 M € | +3.1% | 4,1 M € | +58.9% | 2,6 M € | +39.8% | 1,8 M € | |
| Cash | 9,0 k € | +10.4% | 8,2 k € | -70.2% | 27,5 k € | +14.5% | 24,0 k € | +198.5% | 8,0 k € | -82.1% | 44,9 k € | -54.1% | 97,9 k € | -54.9% | 217,1 k € | +72.0% | 126,2 k € | +12.9% | 111,8 k € | -13.4% | 129,1 k € | -42.4% | 223,9 k € | +37.4% | 162,9 k € | -47.0% | 307,1 k € | -22.1% | 394,3 k € | +301.6% | 98,2 k € | -28.8% | 138,0 k € | +121.3% | 62,3 k € | -69.8% | 206,1 k € | +343.3% | 46,5 k € | |
| Debts | 1,6 M € | -5.0% | 1,7 M € | -0.3% | 1,7 M € | -8.1% | 1,8 M € | -11.9% | 2,1 M € | -11.3% | 2,4 M € | -15.5% | 2,8 M € | -9.9% | 3,1 M € | +13.2% | 2,7 M € | -5.4% | 2,9 M € | -7.7% | 3,1 M € | +16.2% | 2,7 M € | -14.9% | 3,2 M € | +2.0% | 3,1 M € | +2.7% | 3,0 M € | -25.7% | 4,1 M € | +24.3% | 3,3 M € | +6.4% | 3,1 M € | +132.1% | 1,3 M € | +77.3% | 746,7 k € | |
| Staff | 72,7 | 70,3 | 66,1 | 57,2 | 57,3 | 55,3 | 53,1 | 49,6 | 50,4 | 50,1 | 48,1 | 42,4 | 42,4 | 43 | 42,4 | 37,1 | 35,2 | 26,4 | 21,9 | 39,9 | ||||||||||||||||||||
Public limited company · Tournai · incorporated on 31/03/1992 · 72,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+10.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Belle Rive is a Public limited company incorporated in 1992. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 72,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette