| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299,1 k € | +19.3% | 250,8 k € | +8.7% | 230,7 k € | +8.2% | 213,2 k € | +7.7% | 197,9 k € | +46.6% | 135,0 k € | -35.4% | 208,9 k € | -2.6% | 214,4 k € | +2514.1% | 8,2 k € | -3.1% | 8,5 k € | -12.3% | 9,7 k € | +11.3% | 8,7 k € | |
| Gross margin | 758,4 k € | +19.3% | 635,5 k € | +24.1% | 512,2 k € | +2.7% | 498,9 k € | -15.0% | 587,1 k € | +11.5% | 526,8 k € | +11.4% | 473,0 k € | +15.8% | 408,5 k € | +35.8% | 300,8 k € | +4.7% | 287,3 k € | -3.6% | 298,0 k € | +42.6% | 208,9 k € | |
| EBITDA | 63,9 k € | +35.7% | 47,1 k € | +33.2% | 35,3 k € | -13.3% | 40,8 k € | -85.8% | 286,9 k € | +27.2% | 225,6 k € | +44.4% | 156,2 k € | +59.5% | 97,9 k € | +1215.3% | 7,4 k € | -80.7% | 38,6 k € | +12.8% | 34,2 k € | +233.0% | -25,7 k € | |
| Operating profit | -22,5 k € | -48.6% | -15,1 k € | -26.1% | -12,0 k € | -249.1% | 8,1 k € | -96.7% | 247,6 k € | +32.9% | 186,4 k € | +56.1% | 119,4 k € | +70.4% | 70,1 k € | +287.2% | -37,4 k € | -810.1% | 5,3 k € | +32.0% | 4,0 k € | +106.4% | -62,7 k € | |
| Profit/loss | 16,7 k € | -6.4% | 17,9 k € | +223.7% | 5,5 k € | -14.1% | 6,4 k € | -97.4% | 247,1 k € | +32.7% | 186,3 k € | +56.1% | 119,4 k € | -48.2% | 230,5 k € | +3570.2% | -6,6 k € | -121.6% | 30,7 k € | -10.5% | 34,3 k € | +155.6% | -61,7 k € | |
| Equity | 976,0 k € | +4.4% | 935,3 k € | +5.8% | 884,3 k € | +10.7% | 798,8 k € | +0.2% | 797,0 k € | +35.0% | 590,4 k € | +46.1% | 404,1 k € | +45.1% | 278,4 k € | +471.1% | 48,8 k € | -19.9% | 60,9 k € | +249.9% | 17,4 k € | +147.1% | -36,9 k € | |
| Total assets | 1,2 M € | +8.2% | 1,1 M € | +9.9% | 988,4 k € | +3.4% | 955,8 k € | +7.6% | 888,0 k € | +30.1% | 682,7 k € | +45.5% | 469,2 k € | +47.8% | 317,4 k € | +21.8% | 260,6 k € | +4.5% | 249,5 k € | +3.7% | 240,7 k € | +8.1% | 222,6 k € | |
| Cash | 232,0 k € | -44.5% | 418,3 k € | +136.7% | 176,7 k € | -73.3% | 662,9 k € | +3.2% | 642,2 k € | +59.9% | 401,6 k € | +50.8% | 266,4 k € | +424.2% | 50,8 k € | +140.0% | 21,2 k € | -71.0% | 72,9 k € | +94.7% | 37,5 k € | +415.4% | 7,3 k € | |
| Debts | 176,9 k € | +17.2% | 150,9 k € | +81.0% | 83,4 k € | -36.8% | 132,0 k € | +45.1% | 91,0 k € | +0.5% | 90,5 k € | +44.3% | 62,7 k € | +61.6% | 38,8 k € | -81.5% | 210,4 k € | +11.7% | 188,4 k € | -15.6% | 223,2 k € | -13.9% | 259,3 k € | |
| Staff | 14 | 14 | — | — | — | — | 8,4 | 9,1 | 9,6 | 8 | 8,4 | 7 | ||||||||||||
Non-profit organization · Charleroi · incorporated on 22/08/2002 · 14,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-44.5%).
Solid counterparty for a standard engagement.
Mobilité en Hainaut is a Non-profit organization incorporated in 2002. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Charleroi. It employs on average 14,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette