| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,2 M € | +1.5% | 4,1 M € | +7.0% | 3,8 M € | +4.9% | 3,7 M € | +12.5% | 3,3 M € | -1.5% | 3,3 M € | — | 2,5 M € | +2.5% | 2,4 M € | +0.5% | 2,4 M € | +0.8% | 2,4 M € | |||
| Gross margin | 3,4 M € | +2.9% | 3,3 M € | +10.2% | 3,0 M € | +2.1% | 2,9 M € | +12.0% | 2,6 M € | -2.9% | 2,7 M € | +6.8% | 2,5 M € | +1.8% | 2,5 M € | +11.3% | 2,2 M € | -1.5% | 2,2 M € | +2.3% | 2,2 M € | |
| EBITDA | 265,2 k € | +92.6% | 137,7 k € | +171.0% | -193,9 k € | -272.9% | 112,1 k € | -22.3% | 144,3 k € | -19.9% | 180,3 k € | +212.4% | 57,7 k € | -48.1% | 111,1 k € | +75.3% | 63,4 k € | -32.9% | 94,5 k € | -30.8% | 136,6 k € | |
| Operating profit | 228,9 k € | +112.0% | 108,0 k € | +145.4% | -237,7 k € | -461.6% | 65,7 k € | -31.0% | 95,3 k € | -21.4% | 121,2 k € | +181.3% | -149,0 k € | -647.7% | 27,2 k € | +260.6% | -17,0 k € | -193.3% | 18,2 k € | -75.5% | 74,0 k € | |
| Profit/loss | 231,2 k € | +106.7% | 111,9 k € | +148.6% | -230,0 k € | -421.3% | 71,6 k € | -29.2% | 101,2 k € | -20.7% | 127,5 k € | +180.6% | -158,3 k € | -865.5% | 20,7 k € | +342.1% | -8,5 k € | -143.6% | 19,6 k € | -78.3% | 90,4 k € | |
| Equity | 1,7 M € | +16.2% | 1,4 M € | +8.5% | 1,3 M € | -15.3% | 1,6 M € | +4.4% | 1,5 M € | +6.8% | 1,4 M € | +9.5% | 1,3 M € | -11.5% | 1,4 M € | +1.0% | 1,4 M € | -1.1% | 1,4 M € | +0.9% | 1,4 M € | |
| Total assets | 2,1 M € | +8.6% | 1,9 M € | -0.7% | 1,9 M € | -3.7% | 2,0 M € | +8.1% | 1,9 M € | +1.5% | 1,8 M € | +11.4% | 1,7 M € | -8.7% | 1,8 M € | +5.0% | 1,7 M € | -6.5% | 1,8 M € | +2.7% | 1,8 M € | |
| Cash | 848,1 k € | -27.0% | 1,2 M € | +7.1% | 1,1 M € | -12.3% | 1,2 M € | +25.5% | 986,1 k € | +21.7% | 810,3 k € | -7.4% | 875,0 k € | +9.8% | 796,6 k € | -16.4% | 952,6 k € | +9.4% | 871,1 k € | -17.5% | 1,1 M € | |
| Debts | 441,1 k € | -12.9% | 506,8 k € | -16.3% | 605,1 k € | +28.5% | 471,0 k € | +22.6% | 384,1 k € | -10.8% | 430,7 k € | +22.3% | 352,0 k € | +1.9% | 345,6 k € | +21.8% | 283,6 k € | -29.3% | 401,2 k € | +8.0% | 371,6 k € | |
| Staff | 38 | 38 | 39 | 39 | — | — | 39 | 39 | 38 | 37 | 38 | |||||||||||
Non-profit organization · Charleroi · incorporated on 10/04/1993 · 38,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-27.0%).
Solid counterparty for a standard engagement.
Diapason - Transition is a Non-profit organization incorporated in 1993. Its main activity is: General secondary education. Its registered office is in Charleroi. It employs on average 38,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette