| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176,7 k € | -28.9% | 248,4 k € | +15.1% | 215,8 k € | -90.0% | 2,2 M € | +1674.9% | 122,0 k € | +36.4% | 89,5 k € | -52.1% | 186,9 k € | +7.7% | 173,5 k € | |
| Gross margin | 383,2 k € | -21.9% | 490,4 k € | +40.1% | 350,0 k € | -2.7% | 359,7 k € | +28.5% | 280,0 k € | +26.7% | 221,0 k € | -18.4% | 270,7 k € | +8.9% | 248,7 k € | |
| EBITDA | 41,5 k € | -71.2% | 144,2 k € | +738.1% | 17,2 k € | -79.2% | 82,9 k € | +109.3% | 39,6 k € | +14.2% | 34,7 k € | -31.4% | 50,5 k € | -11.9% | 57,4 k € | |
| Operating profit | 39,5 k € | -72.1% | 141,4 k € | +847.8% | 14,9 k € | -81.4% | 80,2 k € | +129.8% | 34,9 k € | +23.9% | 28,2 k € | -39.7% | 46,7 k € | -12.0% | 53,1 k € | |
| Profit/loss | 47,1 k € | -72.5% | 171,4 k € | +1068.8% | 14,7 k € | -81.7% | 79,9 k € | +134.1% | 34,1 k € | +26.4% | 27,0 k € | -41.4% | 46,1 k € | -8.6% | 50,4 k € | |
| Equity | 391,7 k € | +13.7% | 344,6 k € | +98.9% | 173,2 k € | +9.2% | 158,6 k € | +101.7% | 78,6 k € | +76.8% | 44,5 k € | +154.7% | 17,5 k € | +161.0% | -28,6 k € | |
| Total assets | 576,8 k € | +41.0% | 409,0 k € | +18.7% | 344,6 k € | +53.5% | 224,5 k € | +54.9% | 144,9 k € | +53.8% | 94,2 k € | -4.6% | 98,7 k € | +30.3% | 75,8 k € | |
| Cash | 248,4 k € | +18.9% | 208,9 k € | -11.2% | 235,3 k € | +58.3% | 148,6 k € | +105.5% | 72,3 k € | +281.0% | 19,0 k € | — | — | |||
| Debts | 185,1 k € | +187.6% | 64,4 k € | -7.2% | 69,3 k € | +5.1% | 66,0 k € | +1.8% | 64,8 k € | +30.3% | 49,8 k € | +6.7% | 46,7 k € | -44.3% | 83,8 k € | |
| Staff | 4,5 | 4,4 | — | 3 | 3 | — | 3 | 4 | ||||||||
Non-profit organization · Andenne · incorporated on 01/10/1991 · 4,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+18.9%).
Solid counterparty for a standard engagement.
FORUM DES CADRES ET DIRIGEANTS DE L'ECONOMIE SOCIALE is a Non-profit organization incorporated in 1991. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Andenne. It employs on average 4,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette