| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 M € | +4.0% | 2,0 M € | +4.9% | 1,9 M € | +8.9% | 1,7 M € | +13.1% | 1,5 M € | +5.5% | 1,5 M € | -0.7% | 1,5 M € | +3.1% | 1,4 M € | +2.1% | 1,4 M € | +2.9% | 1,3 M € | +1.8% | 1,3 M € | +4.8% | 1,3 M € | +3.3% | 1,2 M € | +4.7% | 1,2 M € | +54.2% | 759,0 k € | +10.6% | 686,1 k € | — | — | — | ||||
| Gross margin | 2,0 M € | +1.2% | 2,0 M € | +8.6% | 1,8 M € | +7.2% | 1,7 M € | +16.1% | 1,4 M € | +4.1% | 1,4 M € | +1.2% | 1,4 M € | +1.3% | 1,4 M € | +3.8% | 1,3 M € | +7.9% | 1,2 M € | +0.7% | 1,2 M € | +1.5% | 1,2 M € | +11.8% | 1,1 M € | +2.2% | 1,0 M € | +53.0% | 677,9 k € | +4.2% | 650,7 k € | -0.4% | 653,2 k € | -0.3% | 655,1 k € | +6.5% | 615,0 k € | |
| EBITDA | -385,4 k € | -724.6% | 61,7 k € | +435.5% | 11,5 k € | -87.0% | 88,9 k € | -1.6% | 90,4 k € | +4.4% | 86,6 k € | -22.7% | 112,0 k € | -12.7% | 128,2 k € | +44.6% | 88,7 k € | +212.1% | 28,4 k € | -26.7% | 38,8 k € | -14.3% | 45,3 k € | +195.3% | -47,5 k € | -94.3% | -24,4 k € | -38.1% | -17,7 k € | -120.8% | 85,0 k € | +14.5% | 74,2 k € | -22.0% | 95,2 k € | -5.8% | 101,0 k € | |
| Operating profit | -414,2 k € | -1655.0% | 26,6 k € | +236.5% | -19,5 k € | -133.0% | 59,1 k € | +14.7% | 51,5 k € | +20.9% | 42,6 k € | -37.3% | 68,0 k € | -19.6% | 84,6 k € | +83.7% | 46,0 k € | +426.6% | -14,1 k € | -742.6% | -1,7 k € | -120.1% | 8,3 k € | +109.0% | -93,2 k € | -38.2% | -67,4 k € | -42.3% | -47,4 k € | -194.4% | 50,2 k € | +26.4% | 39,7 k € | -39.7% | 65,9 k € | -10.6% | 73,8 k € | |
| Profit/loss | -412,0 k € | -1618.8% | 27,1 k € | +242.9% | -19,0 k € | -132.1% | 59,2 k € | +13.4% | 52,2 k € | +19.0% | 43,9 k € | -14.5% | 51,3 k € | -59.5% | 126,7 k € | +84.2% | 68,8 k € | +5.8% | 65,1 k € | +6522.1% | 982,4 € | -96.4% | 27,0 k € | +131.3% | -86,3 k € | -63.9% | -52,7 k € | +81.7% | -288,4 k € | -514.4% | 69,6 k € | +11.6% | 62,3 k € | -20.3% | 78,2 k € | -13.0% | 89,9 k € | |
| Equity | 580,2 k € | -41.6% | 993,8 k € | +2.6% | 968,4 k € | -2.1% | 989,0 k € | +6.2% | 931,5 k € | +5.7% | 881,0 k € | +5.0% | 838,8 k € | +6.3% | 789,2 k € | +18.8% | 664,1 k € | +11.2% | 597,0 k € | +11.9% | 533,6 k € | -0.1% | 534,3 k € | +5.0% | 509,0 k € | -15.2% | 599,9 k € | -8.7% | 657,2 k € | -30.9% | 950,8 k € | +13.5% | 837,5 k € | +6.4% | 787,3 k € | +9.2% | 721,1 k € | |
| Total assets | 1,5 M € | +4.4% | 1,4 M € | +4.1% | 1,4 M € | -6.4% | 1,5 M € | +12.8% | 1,3 M € | +4.3% | 1,3 M € | +6.5% | 1,2 M € | +3.4% | 1,1 M € | +10.0% | 1,0 M € | +10.4% | 945,2 k € | +7.6% | 878,2 k € | +10.1% | 797,9 k € | -2.7% | 820,5 k € | -8.2% | 893,5 k € | -8.4% | 975,7 k € | -17.6% | 1,2 M € | +19.4% | 992,5 k € | +6.3% | 933,3 k € | +13.6% | 821,5 k € | |
| Cash | 912,2 k € | +22.2% | 746,5 k € | -9.3% | 822,7 k € | -12.4% | 939,0 k € | +12.4% | 835,5 k € | +8.3% | 771,8 k € | +20.6% | 640,2 k € | +8.8% | 588,5 k € | +46.7% | 401,0 k € | +27.3% | 315,0 k € | +21.5% | 259,2 k € | +28.9% | 201,1 k € | -35.2% | 310,5 k € | +5.0% | 295,9 k € | -25.6% | 397,5 k € | -43.5% | 704,0 k € | +7.7% | 653,9 k € | +13.7% | 575,2 k € | +111.2% | 272,4 k € | |
| Debts | 927,4 k € | +103.6% | 455,6 k € | +7.5% | 423,8 k € | -15.0% | 498,5 k € | +28.8% | 386,9 k € | +1.1% | 382,6 k € | +9.9% | 348,1 k € | -2.9% | 358,4 k € | -5.5% | 379,3 k € | +8.9% | 348,3 k € | +1.1% | 344,6 k € | +30.7% | 263,7 k € | -15.4% | 311,5 k € | +6.1% | 293,6 k € | -7.8% | 318,5 k € | +36.2% | 233,9 k € | +51.0% | 154,9 k € | +6.1% | 146,1 k € | +45.4% | 100,4 k € | |
| Staff | 44,6 | 42,6 | 40,1 | 40,2 | 36,5 | 33,4 | 34,2 | 34,3 | 34,6 | 32 | 33 | 31 | 31,9 | 32,2 | 16,4 | 14,1 | 19,3 | 18,5 | 18 | |||||||||||||||||||
Non-profit organization · Charleroi · incorporated on 06/01/1998 · 44,6 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+22.2%).
Solid counterparty for a standard engagement.
Crèches La Roseraie is a Non-profit organization incorporated in 1998. Its main activity is: Technical and vocational secondary education. Its registered office is in Charleroi. It employs on average 44,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette