| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 939,3 k € | — | 924,4 k € | +0.1% | 923,7 k € | -0.0% | 923,9 k € | +3.9% | 889,5 k € | -3.8% | 924,3 k € | -0.2% | 926,0 k € | -0.9% | 934,2 k € | -3.4% | 966,8 k € | -3.2% | 999,2 k € | +0.7% | 992,5 k € | -4.8% | 1,0 M € | +5.4% | 989,3 k € | +2.4% | 966,5 k € | |||||||
| Gross margin | 5,4 M € | +0.7% | 5,3 M € | +6.0% | 5,0 M € | +4.1% | 4,8 M € | +6.2% | 4,6 M € | +3.9% | 4,4 M € | +5.8% | 4,1 M € | — | — | 3,8 M € | +2.3% | 3,7 M € | +1.7% | 3,7 M € | +8.0% | 3,4 M € | +4.6% | 3,2 M € | +3.1% | 3,1 M € | +2.7% | 3,1 M € | +3.8% | 2,9 M € | +10.9% | 2,7 M € | +5.1% | 2,5 M € | ||||
| EBITDA | 239,6 k € | -13.7% | 277,8 k € | +267.8% | -165,5 k € | -252.8% | 108,3 k € | -57.4% | 254,5 k € | +13.2% | 224,8 k € | -12.7% | 257,4 k € | +106.5% | -4,0 M € | -6.6% | -3,7 M € | -1982.6% | 198,7 k € | +712.1% | -32,5 k € | -124.2% | 134,4 k € | -13.2% | 154,8 k € | +237.2% | 45,9 k € | +114.5% | -316,3 k € | -292.0% | 164,7 k € | +569.3% | 24,6 k € | +1215.6% | 1,9 k € | +109.3% | -20,0 k € | |
| Operating profit | 16,8 k € | -92.6% | 225,4 k € | +205.5% | -213,7 k € | -464.9% | 58,6 k € | -57.2% | 136,8 k € | +26.0% | 108,5 k € | -19.0% | 133,9 k € | +103.3% | -4,1 M € | -6.4% | -3,9 M € | -4943.2% | 79,8 k € | +150.5% | -158,1 k € | -1476.6% | 11,5 k € | -68.4% | 36,3 k € | +148.8% | -74,4 k € | +80.2% | -374,9 k € | -531.7% | 86,8 k € | +388.3% | -30,1 k € | +45.8% | -55,5 k € | +29.9% | -79,3 k € | |
| Profit/loss | 17,7 k € | -91.9% | 218,8 k € | +201.7% | -215,1 k € | -519.4% | 51,3 k € | -61.0% | 131,4 k € | +24.2% | 105,8 k € | +19.0% | 89,0 k € | +29.9% | 68,5 k € | -98.5% | 4,6 M € | +5617.8% | 79,7 k € | +145.1% | -176,5 k € | -1879.5% | 9,9 k € | +261.5% | 2,7 k € | +106.9% | -40,0 k € | +89.4% | -376,3 k € | -589.0% | 77,0 k € | +354.3% | -30,3 k € | +49.4% | -59,8 k € | +24.1% | -78,8 k € | |
| Equity | 4,7 M € | +1127.2% | 381,9 k € | +1252.4% | 28,2 k € | -88.7% | 250,5 k € | +28.8% | 194,4 k € | +231.7% | 58,6 k € | +280.8% | -32,4 k € | +66.9% | -97,9 k € | +29.7% | -139,3 k € | +97.0% | -4,7 M € | +1.8% | -4,8 M € | -4.3% | -4,6 M € | +0.2% | -4,6 M € | +0.2% | -4,6 M € | -0.8% | -4,5 M € | -8.9% | -4,2 M € | +3.1% | -4,3 M € | -0.8% | -4,3 M € | -1.2% | -4,2 M € | |
| Total assets | 5,7 M € | +279.6% | 1,5 M € | +19.2% | 1,3 M € | -9.7% | 1,4 M € | +15.5% | 1,2 M € | -11.5% | 1,4 M € | +7.7% | 1,3 M € | -2.1% | 1,3 M € | +0.5% | 1,3 M € | +20.3% | 1,1 M € | -16.0% | 1,3 M € | -12.8% | 1,5 M € | -2.2% | 1,5 M € | +3.6% | 1,5 M € | +53.9% | 943,3 k € | -14.7% | 1,1 M € | +11.3% | 993,4 k € | +13.6% | 874,8 k € | -0.0% | 875,0 k € | |
| Cash | 987,2 k € | +54.2% | 640,4 k € | +67.4% | 382,5 k € | -31.2% | 556,2 k € | +22.3% | 454,7 k € | -37.1% | 723,2 k € | +32.5% | 545,6 k € | — | 368,9 k € | +208.3% | 119,7 k € | -52.6% | 252,6 k € | -33.9% | 382,1 k € | +7.1% | 356,9 k € | +35.7% | 262,9 k € | +9.0% | 241,3 k € | -39.5% | 398,9 k € | +35.9% | 293,4 k € | +23.5% | 237,7 k € | -26.1% | 321,6 k € | |||
| Debts | 1,0 M € | -5.9% | 1,1 M € | -10.3% | 1,2 M € | +9.5% | 1,1 M € | +32.2% | 856,5 k € | -20.2% | 1,1 M € | -3.4% | 1,1 M € | -9.2% | 1,2 M € | -7.2% | 1,3 M € | -76.8% | 5,7 M € | -6.0% | 6,0 M € | +0.1% | 6,0 M € | -0.8% | 6,1 M € | +0.7% | 6,0 M € | +9.9% | 5,5 M € | +4.2% | 5,3 M € | -0.4% | 5,3 M € | +2.9% | 5,1 M € | +1.0% | 5,1 M € | |
| Staff | 78,8 | 80,5 | 79,9 | 76,3 | 76,9 | 73,1 | 70 | 71 | 69 | 65 | 67,6 | 69,8 | 68 | 68,7 | 69,6 | 68,4 | 66 | 65,2 | 64,5 | |||||||||||||||||||
Non-profit organization · Incourt · incorporated on 15/03/1995 · 78,8 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+54.2%).
Solid counterparty for a standard engagement.
Les Aubépines is a Non-profit organization incorporated in 1995. Its main activity is: General secondary education. Its registered office is in Incourt. It employs on average 78,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette