| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,3 M € | — | — | — | — | 4,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 5,2 M € | +10.4% | 4,7 M € | +18.5% | 4,0 M € | +24.2% | 3,2 M € | -6.7% | 3,4 M € | +9.1% | 3,1 M € | -1.0% | 3,2 M € | -1.7% | 3,2 M € | +1.4% | 3,2 M € | +7.5% | 3,0 M € | -1.8% | 3,0 M € | +12.4% | 2,7 M € | +4.1% | 2,6 M € | +4.5% | 2,5 M € | +5.2% | 2,3 M € | +12.3% | 2,1 M € | +4.6% | 2,0 M € | +12.5% | 1,8 M € | |
| EBITDA | 378,7 k € | +99.7% | 189,7 k € | +176.9% | 68,5 k € | +4512.2% | -1,6 k € | +96.0% | -38,6 k € | +76.4% | -163,9 k € | -177.8% | -59,0 k € | -139.4% | 149,9 k € | -33.9% | 226,8 k € | +968.0% | -26,1 k € | -109.4% | 278,4 k € | +25.8% | 221,3 k € | -22.7% | 286,5 k € | -4.0% | 298,6 k € | -1.2% | 302,3 k € | +92.3% | 157,2 k € | +29.4% | 121,5 k € | -4.5% | 127,2 k € | |
| Operating profit | 137,3 k € | +86.8% | 73,5 k € | +241.4% | -52,0 k € | +20.5% | -65,4 k € | +40.3% | -109,4 k € | +50.9% | -222,6 k € | -121.5% | -100,5 k € | -353.6% | 39,6 k € | -71.1% | 137,2 k € | +212.8% | -121,7 k € | -176.6% | 158,9 k € | +26.5% | 125,6 k € | -42.0% | 216,6 k € | -1.5% | 219,8 k € | +21.1% | 181,6 k € | +631.5% | 24,8 k € | +328.0% | -10,9 k € | -240.4% | 7,8 k € | |
| Profit/loss | 153,6 k € | +79.4% | 85,6 k € | +253.6% | -55,7 k € | +18.1% | -68,1 k € | +38.0% | -109,8 k € | +41.5% | -187,7 k € | -163.9% | -71,1 k € | -2477.8% | 3,0 k € | -97.6% | 126,8 k € | +1571.0% | -8,6 k € | -104.7% | 182,8 k € | +35.0% | 135,5 k € | -37.4% | 216,4 k € | -8.8% | 237,3 k € | +15.7% | 205,1 k € | +677.0% | 26,4 k € | +1626.4% | -1,7 k € | -1171.3% | -136,0 € | |
| Equity | 1,1 M € | +15.8% | 971,1 k € | +9.7% | 885,5 k € | -5.9% | 941,2 k € | -6.7% | 1,0 M € | -9.8% | 1,1 M € | -14.4% | 1,3 M € | -5.2% | 1,4 M € | +0.2% | 1,4 M € | +10.2% | 1,2 M € | -0.7% | 1,3 M € | +17.0% | 1,1 M € | +14.4% | 938,3 k € | +30.0% | 721,9 k € | +49.0% | 484,6 k € | +73.4% | 279,5 k € | +10.4% | 253,1 k € | -0.7% | 254,9 k € | |
| Total assets | 3,1 M € | +29.1% | 2,4 M € | +11.0% | 2,2 M € | +13.3% | 1,9 M € | -2.6% | 2,0 M € | -3.2% | 2,0 M € | -0.8% | 2,0 M € | -10.2% | 2,3 M € | +9.4% | 2,1 M € | +4.1% | 2,0 M € | +1.1% | 2,0 M € | +17.3% | 1,7 M € | +11.9% | 1,5 M € | +17.8% | 1,3 M € | +41.9% | 898,3 k € | -30.8% | 1,3 M € | +8.3% | 1,2 M € | +7.6% | 1,1 M € | |
| Cash | 432,7 k € | +14.0% | 379,7 k € | -32.9% | 565,8 k € | +74.4% | 324,4 k € | +16.8% | 277,7 k € | -25.3% | 371,7 k € | +15.7% | 321,3 k € | -42.9% | 562,9 k € | +129.8% | 244,9 k € | +1812.8% | 12,8 k € | -91.9% | 159,0 k € | -9.4% | 175,6 k € | +127.8% | 77,1 k € | -52.9% | 163,6 k € | +70.9% | 95,7 k € | -64.0% | 265,6 k € | +323.9% | 62,6 k € | -76.9% | 271,7 k € | |
| Debts | 1,7 M € | +42.0% | 1,2 M € | +20.1% | 1,0 M € | +27.6% | 800,8 k € | +0.1% | 800,0 k € | +3.0% | 776,8 k € | +26.2% | 615,3 k € | -16.0% | 732,6 k € | +43.5% | 510,7 k € | -4.3% | 533,9 k € | -7.1% | 574,8 k € | +22.9% | 467,8 k € | +5.7% | 442,7 k € | +4.8% | 422,4 k € | +46.9% | 287,5 k € | -39.3% | 473,8 k € | +6.6% | 444,7 k € | -15.6% | 526,7 k € | |
| Staff | 75,4 | 69,8 | 72,6 | 68,5 | 70,3 | 69,8 | 68,2 | 70 | 70,2 | 66,7 | 63,7 | 54,4 | 52,2 | 51,1 | 50,4 | 49,7 | 50,1 | 44,9 | ||||||||||||||||||
Non-profit organization · Manage · incorporated on 16/12/2000 · 75,4 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+14.0%).
Solid counterparty for a standard engagement.
LES JARDINS DE SCAILMONT is a Non-profit organization incorporated in 2000. Its main activity is: General secondary education. Its registered office is in Manage. It employs on average 75,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette