| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,5 M € | -31.3% | 3,7 M € | — | — | — | — | — | 1,9 M € | +6.9% | 1,8 M € | ||||||||||||||||
| Gross margin | 2,9 M € | -0.0% | 2,9 M € | +11.8% | 2,6 M € | +8.4% | 2,4 M € | +7.2% | 2,2 M € | +1.2% | 2,2 M € | -3.1% | 2,3 M € | +1.3% | 2,2 M € | +4.1% | 2,1 M € | — | — | 1,5 M € | +5.4% | 1,5 M € | +8.3% | 1,4 M € | +5.6% | 1,3 M € | -3.0% | 1,3 M € | +14.8% | 1,2 M € | -4.2% | 1,2 M € | ||||
| EBITDA | 482,1 k € | -7.6% | 521,7 k € | +431.4% | 98,2 k € | -68.7% | 314,1 k € | -19.8% | 391,5 k € | +5.0% | 373,0 k € | -29.2% | 526,5 k € | +7.5% | 489,8 k € | +27.0% | 385,6 k € | +29.9% | 296,7 k € | +214.5% | 94,3 k € | +26.6% | 74,5 k € | +400.7% | 14,9 k € | +164.5% | -23,1 k € | -140.8% | 56,6 k € | -51.1% | 115,7 k € | +180.0% | 41,3 k € | -71.9% | 147,2 k € | |
| Operating profit | 296,2 k € | -12.7% | 339,3 k € | +560.1% | -73,7 k € | -156.0% | 131,8 k € | -36.3% | 206,9 k € | +15.1% | 179,7 k € | -46.6% | 336,5 k € | +5.4% | 319,1 k € | +41.7% | 225,2 k € | +67.5% | 134,5 k € | +144.7% | 55,0 k € | +29.4% | 42,5 k € | +350.4% | -17,0 k € | +77.1% | -74,1 k € | -532.7% | -11,7 k € | -122.9% | 51,2 k € | +301.6% | -25,4 k € | -132.3% | 78,6 k € | |
| Profit/loss | 215,1 k € | -23.5% | 281,3 k € | +625.1% | -53,6 k € | -143.0% | 124,6 k € | -32.0% | 183,2 k € | +14.3% | 160,3 k € | -40.7% | 270,2 k € | +11.7% | 242,0 k € | +48.1% | 163,4 k € | +62.9% | 100,3 k € | +183.0% | 35,4 k € | -8.4% | 38,7 k € | +277.4% | -21,8 k € | +72.0% | -77,8 k € | -400.8% | -15,5 k € | -137.5% | 41,4 k € | +232.2% | -31,3 k € | -151.8% | 60,4 k € | |
| Equity | 1,7 M € | +6.4% | 1,6 M € | -12.3% | 1,9 M € | -3.6% | 1,9 M € | +2.4% | 1,9 M € | -6.2% | 2,0 M € | -2.7% | 2,1 M € | -9.4% | 2,3 M € | +11.9% | 2,0 M € | -3.9% | 2,1 M € | +2639.3% | 77,6 k € | +47.0% | 52,8 k € | +275.5% | 14,1 k € | -60.8% | 35,9 k € | -68.4% | 113,7 k € | -12.0% | 129,2 k € | +47.1% | 87,8 k € | -26.3% | 119,1 k € | |
| Total assets | 4,1 M € | -9.6% | 4,5 M € | +1.1% | 4,5 M € | -5.7% | 4,7 M € | -9.4% | 5,2 M € | -5.2% | 5,5 M € | -10.0% | 6,1 M € | +0.2% | 6,1 M € | -2.0% | 6,3 M € | -3.8% | 6,5 M € | +1012.3% | 584,4 k € | +16.1% | 503,4 k € | -14.5% | 588,5 k € | +3.1% | 570,8 k € | -28.8% | 801,6 k € | -9.4% | 884,9 k € | +10.5% | 800,4 k € | -11.6% | 905,7 k € | |
| Cash | 30,0 k € | -82.5% | 171,3 k € | +299.8% | 42,8 k € | -74.3% | 167,0 k € | -16.2% | 199,3 k € | -59.7% | 494,6 k € | +88.8% | 262,0 k € | +71.3% | 153,0 k € | +547.8% | 23,6 k € | +40.5% | 16,8 k € | -81.4% | 90,5 k € | +67.2% | 54,1 k € | +90.1% | 28,5 k € | -9.8% | 31,6 k € | -12.9% | 36,3 k € | -71.3% | 126,5 k € | +247.0% | 36,4 k € | -31.1% | 52,9 k € | |
| Debts | 1,9 M € | -20.7% | 2,5 M € | +13.2% | 2,2 M € | -6.9% | 2,3 M € | -18.7% | 2,9 M € | -3.4% | 3,0 M € | -15.6% | 3,5 M € | +11.4% | 3,2 M € | -6.9% | 3,4 M € | -3.4% | 3,5 M € | +592.2% | 506,8 k € | +44.0% | 351,9 k € | -24.5% | 465,9 k € | +6.5% | 437,6 k € | -26.2% | 593,0 k € | -11.6% | 671,1 k € | +7.5% | 624,4 k € | -6.7% | 669,2 k € | |
| Staff | 40,7 | 40,6 | 39,7 | 41,8 | 42,7 | 42,5 | 38,5 | 36,7 | 35,9 | 35,1 | 35,9 | 36,2 | 40,8 | 37,8 | 30,3 | 29,4 | 29,3 | 26,8 | ||||||||||||||||||
Public limited company · Chaudfontaine · incorporated on 28/12/2000 · 40,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-82.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUX HIRONDELLES is a Public limited company incorporated in 2000. Its main activity is: General secondary education. Its registered office is in Chaudfontaine. It employs on average 40,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette