| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,3 M € | +3.7% | 15,7 M € | +3.5% | 15,2 M € | +4.7% | 14,5 M € | +9.5% | 13,3 M € | +3.5% | 12,8 M € | +1.6% | 12,6 M € | +14.7% | 11,0 M € | -0.2% | 11,0 M € | +0.8% | 10,9 M € | +4.1% | 10,5 M € | +5.1% | 10,0 M € | +16.3% | 8,6 M € | +19.8% | 7,2 M € | +28.5% | 5,6 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | +49.0% | 2,3 M € | -5.5% | 2,4 M € | +40.3% | 1,7 M € | +434.4% | 318,0 k € | ||||||||||||||||
| EBITDA | 1,6 M € | -30.0% | 2,3 M € | -14.5% | 2,7 M € | +538.3% | 421,7 k € | -78.9% | 2,0 M € | -23.0% | 2,6 M € | -14.6% | 3,0 M € | +23.1% | 2,5 M € | -15.0% | 2,9 M € | -10.5% | 3,2 M € | -8.7% | 3,6 M € | -1.3% | 3,6 M € | +21.2% | 3,0 M € | +34.6% | 2,2 M € | +48.9% | 1,5 M € | +46.2% | 1,0 M € | +23.1% | 823,7 k € | -29.0% | 1,2 M € | +75.5% | 661,0 k € | +364.8% | 142,2 k € | |
| Operating profit | 882,5 k € | -27.6% | 1,2 M € | -32.2% | 1,8 M € | +175.7% | 652,0 k € | -45.0% | 1,2 M € | -38.6% | 1,9 M € | +29.8% | 1,5 M € | +2.6% | 1,5 M € | -27.4% | 2,0 M € | -18.0% | 2,4 M € | -7.1% | 2,6 M € | -12.5% | 3,0 M € | +16.9% | 2,6 M € | +68.1% | 1,5 M € | +45.9% | 1,0 M € | +100.2% | 522,4 k € | +78.5% | 292,7 k € | -64.7% | 829,8 k € | +46.2% | 567,7 k € | +657.8% | 74,9 k € | |
| Profit/loss | 365,9 k € | -57.3% | 856,7 k € | -33.0% | 1,3 M € | +447.3% | 233,8 k € | -65.1% | 670,2 k € | -48.7% | 1,3 M € | +48.5% | 878,9 k € | +17.3% | 749,3 k € | -38.8% | 1,2 M € | -15.3% | 1,4 M € | -3.0% | 1,5 M € | -18.8% | 1,8 M € | +18.2% | 1,6 M € | +79.4% | 864,9 k € | +63.2% | 530,0 k € | +152.8% | 209,7 k € | +160.2% | 80,6 k € | -83.5% | 488,0 k € | +99.2% | 245,0 k € | +218.5% | 76,9 k € | |
| Equity | 8,0 M € | +4.8% | 7,6 M € | -13.1% | 8,7 M € | +17.2% | 7,5 M € | -15.0% | 8,8 M € | -3.6% | 9,1 M € | +3.5% | 8,8 M € | +11.1% | 7,9 M € | +7.5% | 7,4 M € | +8.6% | 6,8 M € | +20.3% | 5,6 M € | +26.7% | 4,4 M € | +92.3% | 2,3 M € | +20.7% | 1,9 M € | +36.7% | 1,4 M € | +25.2% | 1,1 M € | +23.0% | 910,7 k € | -3.9% | 947,8 k € | +64.1% | 577,5 k € | +73.7% | 332,5 k € | |
| Total assets | 14,8 M € | -9.1% | 16,3 M € | +6.3% | 15,4 M € | -6.7% | 16,5 M € | -2.9% | 16,9 M € | -5.3% | 17,9 M € | +4.5% | 17,1 M € | -3.2% | 17,7 M € | +1.0% | 17,5 M € | +10.2% | 15,9 M € | +8.8% | 14,6 M € | +1.5% | 14,4 M € | +36.1% | 10,6 M € | +47.5% | 7,2 M € | +1.0% | 7,1 M € | +9.3% | 6,5 M € | +17.9% | 5,5 M € | +37.1% | 4,0 M € | +97.1% | 2,0 M € | +56.0% | 1,3 M € | |
| Cash | 340,9 k € | -84.1% | 2,1 M € | +61.3% | 1,3 M € | -56.4% | 3,0 M € | +88.9% | 1,6 M € | -18.5% | 2,0 M € | +25.6% | 1,6 M € | +211.5% | 504,5 k € | -81.3% | 2,7 M € | +157.3% | 1,0 M € | +75.5% | 597,9 k € | -37.6% | 958,0 k € | +19.4% | 802,6 k € | +247.3% | 231,1 k € | -43.5% | 409,0 k € | -32.7% | 607,4 k € | +864.0% | 63,0 k € | -89.5% | 598,4 k € | +560.1% | 90,7 k € | +79.7% | 50,4 k € | |
| Debts | 6,8 M € | -20.8% | 8,6 M € | +32.0% | 6,5 M € | -26.5% | 8,8 M € | +11.8% | 7,9 M € | -7.1% | 8,5 M € | +5.0% | 8,1 M € | -15.0% | 9,5 M € | -3.7% | 9,9 M € | +12.9% | 8,8 M € | +1.3% | 8,6 M € | -9.8% | 9,6 M € | +16.2% | 8,3 M € | +58.7% | 5,2 M € | -8.1% | 5,7 M € | +5.5% | 5,4 M € | +16.6% | 4,6 M € | +49.8% | 3,1 M € | +122.4% | 1,4 M € | +41.6% | 974,6 k € | |
| Staff | 131,1 | 131 | 128,7 | 132,3 | 141,3 | 118,6 | 110,3 | 102,9 | 100 | 94,6 | 90,8 | 88,6 | 81,1 | 69,4 | 63,7 | 55,3 | 35,9 | 31,1 | 24,8 | 5,6 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-84.1%).
Solid counterparty for a standard engagement.
RESIDENCE DU FORT is a Private limited company incorporated in 2002. Its main activity is: General secondary education. Its registered office is in Sprimont. It employs on average 131,1 ETP workers (FTE).
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Source: Belgian Official Gazette