| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -8.5% | 1,8 M € | +34.1% | 1,3 M € | +27.2% | 1,1 M € | +42.8% | 740,1 k € | +4.9% | 705,5 k € | +16.8% | 604,0 k € | -20.9% | 763,7 k € | +28.1% | 596,3 k € | -29.0% | 839,6 k € | +46.8% | 572,1 k € | +5.5% | 542,3 k € | +6.4% | 509,8 k € | +2.5% | 497,4 k € | -14.7% | 582,9 k € | +3.2% | 564,8 k € | +19.6% | 472,4 k € | |
| EBITDA | 206,9 k € | -0.1% | 207,1 k € | +816.5% | 22,6 k € | -92.1% | 285,6 k € | -15.0% | 336,0 k € | +320.1% | 80,0 k € | +316.6% | -36,9 k € | -124.8% | 148,8 k € | +249.6% | 42,6 k € | -81.8% | 233,8 k € | +88.8% | 123,8 k € | +43.5% | 86,3 k € | +1495.8% | -6,2 k € | +62.9% | -16,7 k € | -113.0% | 127,9 k € | +3.0% | 124,2 k € | +2382.4% | 5,0 k € | |
| Operating profit | 181,1 k € | +2.6% | 176,6 k € | +1412.6% | -13,5 k € | -105.2% | 259,7 k € | -19.6% | 323,3 k € | +355.1% | 71,0 k € | +208.6% | -65,4 k € | -154.2% | 120,7 k € | +1570.8% | 7,2 k € | -96.4% | 198,1 k € | +107.7% | 95,4 k € | +12.5% | 84,8 k € | +1168.6% | -7,9 k € | +65.6% | -23,0 k € | -118.8% | 122,2 k € | +3.5% | 118,1 k € | +5247.1% | -2,3 k € | |
| Profit/loss | 198,8 k € | -0.5% | 199,7 k € | +4501.3% | -4,5 k € | -101.8% | 254,8 k € | -20.8% | 321,9 k € | +353.8% | 70,9 k € | +209.1% | -65,0 k € | -153.7% | 121,1 k € | +2933.1% | -4,3 k € | -102.3% | 182,5 k € | +90.3% | 95,9 k € | +11.1% | 86,3 k € | +1703.0% | -5,4 k € | +71.6% | -18,9 k € | -114.5% | 130,9 k € | +2.7% | 127,5 k € | +6070.7% | 2,1 k € | |
| Equity | 1,3 M € | +17.5% | 1,1 M € | +21.3% | 936,3 k € | -0.5% | 940,8 k € | +37.1% | 686,1 k € | +88.4% | 364,2 k € | +24.2% | 293,3 k € | -18.1% | 358,3 k € | +51.1% | 237,2 k € | -1.8% | 241,5 k € | +309.4% | 59,0 k € | +259.8% | -36,9 k € | +70.1% | -123,2 k € | -4.6% | -117,9 k € | -19.1% | -98,9 k € | +57.0% | -229,8 k € | +35.7% | -357,4 k € | |
| Total assets | 7,0 M € | +20.8% | 5,8 M € | +8.1% | 5,3 M € | +99.7% | 2,7 M € | -11.2% | 3,0 M € | +7.4% | 2,8 M € | +28.5% | 2,2 M € | -0.8% | 2,2 M € | +4.8% | 2,1 M € | +2.6% | 2,0 M € | +22.4% | 1,7 M € | -6.0% | 1,8 M € | -0.5% | 1,8 M € | +5.5% | 1,7 M € | +3.9% | 1,6 M € | +5.1% | 1,5 M € | -3.2% | 1,6 M € | |
| Cash | 4,7 M € | +79.0% | 2,6 M € | -22.6% | 3,4 M € | +103.5% | 1,7 M € | -28.4% | 2,3 M € | +0.6% | 2,3 M € | +118.3% | 1,1 M € | -14.5% | 1,2 M € | -15.3% | 1,5 M € | +65.1% | 892,1 k € | -23.8% | 1,2 M € | +127.8% | 514,1 k € | -11.8% | 583,2 k € | -15.6% | 690,5 k € | +12.5% | 613,7 k € | -1.6% | 623,8 k € | -4.7% | 654,5 k € | |
| Debts | 2,9 M € | +95.9% | 1,5 M € | -66.6% | 4,4 M € | +167.2% | 1,6 M € | -26.5% | 2,2 M € | +0.7% | 2,2 M € | +30.4% | 1,7 M € | +0.9% | 1,7 M € | -3.0% | 1,7 M € | +1.6% | 1,7 M € | +6.5% | 1,6 M € | -11.2% | 1,8 M € | -5.0% | 1,9 M € | +5.4% | 1,8 M € | +4.8% | 1,7 M € | -2.8% | 1,8 M € | -9.2% | 2,0 M € | |
| Staff | 19,3 | 20,3 | 17,6 | 9,8 | 9,1 | 8,4 | 8,8 | 9 | 8 | 8 | 7 | 7 | 7,5 | 8,3 | 7,5 | 7,6 | 8,1 | |||||||||||||||||
Non-profit organization · Mons · incorporated on 27/09/2001 · 19,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+79.0%).
Solid counterparty for a standard engagement.
Secrétariat Conjoint INTERREG France - Wallonie - Vlaanderen is a Non-profit organization incorporated in 2001. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Mons. It employs on average 19,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette