| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423,4 k € | +5.9% | 399,8 k € | +9.2% | 366,2 k € | -2.3% | 374,9 k € | +8.5% | 345,5 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 1,6 M € | +0.2% | 1,6 M € | +6.6% | 1,5 M € | +4.9% | 1,4 M € | +2.8% | 1,4 M € | -3.8% | 1,4 M € | -3.6% | 1,5 M € | +0.9% | 1,4 M € | +5.6% | 1,4 M € | +0.4% | 1,4 M € | +2.3% | 1,3 M € | +3.6% | 1,3 M € | +3.8% | 1,2 M € | +1.7% | 1,2 M € | |
| EBITDA | 80,5 k € | -25.3% | 107,8 k € | -8.3% | 117,5 k € | -3.3% | 121,6 k € | +25.7% | 96,7 k € | -22.7% | 125,2 k € | -2.4% | 128,3 k € | +3.8% | 123,7 k € | +3.7% | 119,2 k € | -6.1% | 126,9 k € | -1.1% | 128,4 k € | +0.5% | 127,7 k € | +3.2% | 123,7 k € | -2.9% | 127,4 k € | |
| Operating profit | -6,5 k € | -130.3% | 21,4 k € | -36.4% | 33,7 k € | -13.2% | 38,8 k € | +543.2% | 6,0 k € | -87.2% | 47,1 k € | -6.2% | 50,2 k € | +15.0% | 43,7 k € | -1.6% | 44,4 k € | -5.6% | 47,0 k € | -2.5% | 48,2 k € | +1.7% | 47,4 k € | +9.0% | 43,5 k € | -8.4% | 47,5 k € | |
| Profit/loss | -30,0 k € | -325.0% | -7,1 k € | -1294.8% | 590,5 € | -42.1% | 1,0 k € | +102.8% | -36,5 k € | -23387.8% | 156,9 € | +46.9% | 106,8 € | +59.9% | 66,8 € | -90.3% | 688,6 € | +23.2% | 558,9 € | -24.0% | 735,3 € | +33.8% | 549,4 € | -7.4% | 593,5 € | -33.9% | 898,1 € | |
| Equity | 703,9 k € | +7.8% | 653,0 k € | +13.2% | 576,9 k € | +15.1% | 501,3 k € | +12.6% | 445,3 k € | +1127.4% | 36,3 k € | +0.4% | 36,1 k € | +0.3% | 36,0 k € | +0.2% | 36,0 k € | +2.0% | 35,3 k € | +1.1% | 34,9 k € | +1.6% | 34,3 k € | +1.1% | 34,0 k € | +1.2% | 33,5 k € | |
| Total assets | 1,8 M € | -4.3% | 1,9 M € | -2.9% | 2,0 M € | -3.1% | 2,0 M € | -5.0% | 2,1 M € | +1.2% | 2,1 M € | -6.7% | 2,3 M € | -0.2% | 2,3 M € | +53.5% | 1,5 M € | -9.7% | 1,6 M € | +5.3% | 1,6 M € | -6.1% | 1,7 M € | -5.3% | 1,8 M € | -10.2% | 2,0 M € | |
| Cash | 54,3 k € | -9.4% | 60,0 k € | -34.7% | 91,8 k € | +21.0% | 75,9 k € | -24.7% | 100,7 k € | +800.9% | 11,2 k € | -67.1% | 34,0 k € | -7.9% | 36,9 k € | -40.4% | 62,0 k € | -25.5% | 83,2 k € | +667.3% | 10,8 k € | -71.3% | 37,8 k € | +2.1% | 37,0 k € | -44.4% | 66,6 k € | |
| Debts | 1,1 M € | -13.4% | 1,3 M € | -9.6% | 1,4 M € | -9.0% | 1,5 M € | -9.4% | 1,7 M € | -17.6% | 2,1 M € | -8.0% | 2,2 M € | -0.2% | 2,2 M € | +55.6% | 1,4 M € | -10.0% | 1,6 M € | +5.3% | 1,5 M € | -6.3% | 1,6 M € | -5.4% | 1,7 M € | -10.4% | 1,9 M € | |
| Staff | 36,3 | — | 33,4 | — | 34 | 34 | 35 | 32 | 31,6 | 31,2 | 33,9 | 29,7 | 30,5 | 29,2 | ||||||||||||||
Non-profit organization · Woluwe-Saint-Lambert · incorporated on 07/09/1998 · 36,3 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-9.4%).
Solid counterparty for a standard engagement.
LES COCCINELLES is a Non-profit organization incorporated in 1998. Its main activity is: Technical and vocational secondary education. Its registered office is in Woluwe-Saint-Lambert. It employs on average 36,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette