| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505,8 k € | -6.5% | 540,9 k € | +7.1% | 505,1 k € | -11.3% | 569,7 k € | +6.5% | 534,7 k € | +29.5% | 412,9 k € | +194.8% | 140,1 k € | +129.6% | 61,0 k € | -98.5% | 4,0 M € | +2820.0% | 138,1 k € | — | ||
| Gross margin | 2,5 M € | -5.0% | 2,6 M € | +12.2% | 2,3 M € | -4.1% | 2,4 M € | -16.9% | 2,9 M € | +45.8% | 2,0 M € | +48.1% | 1,4 M € | +0.2% | 1,4 M € | -15.7% | 1,6 M € | +218.8% | -1,4 M € | -151.0% | 2,7 M € | |
| EBITDA | 2,8 k € | +100.3% | -1,0 M € | -8887.1% | 11,8 k € | -95.7% | 276,7 k € | -62.6% | 739,2 k € | +2525.6% | -30,5 k € | -557.8% | -4,6 k € | +86.2% | -33,5 k € | -112.1% | 278,0 k € | +111.1% | -2,5 M € | -199.3% | 2,5 M € | |
| Operating profit | -117,5 k € | +89.6% | -1,1 M € | -1227.3% | -85,4 k € | -146.3% | 184,2 k € | -71.4% | 643,5 k € | +614.4% | -125,1 k € | -240.4% | -36,7 k € | +46.0% | -68,1 k € | -127.2% | 250,3 k € | +109.9% | -2,5 M € | -200.3% | 2,5 M € | |
| Profit/loss | 0,0 € | +100.0% | -1,1 M € | 0,0 € | -100.0% | 296,4 k € | -61.5% | 769,9 k € | 0,0 € | 0,0 € | 0,0 € | -100.0% | 296,8 k € | +71.0% | 173,6 k € | -92.7% | 2,4 M € | |||||
| Equity | 3,7 M € | +10.6% | 3,4 M € | -19.3% | 4,2 M € | -2.0% | 4,3 M € | +5.7% | 4,0 M € | +22.6% | 3,3 M € | +14.2% | 2,9 M € | -0.7% | 2,9 M € | -0.4% | 2,9 M € | +11.5% | 2,6 M € | +8.7% | 2,4 M € | |
| Total assets | 5,2 M € | -8.4% | 5,7 M € | +10.0% | 5,1 M € | +2.3% | 5,0 M € | +13.3% | 4,4 M € | +9.1% | 4,1 M € | +26.1% | 3,2 M € | -0.1% | 3,2 M € | -3.7% | 3,4 M € | -50.6% | 6,8 M € | +169.7% | 2,5 M € | |
| Cash | 3,3 M € | -16.2% | 4,0 M € | -11.8% | 4,5 M € | -1.6% | 4,6 M € | +16.3% | 3,9 M € | +20.3% | 3,3 M € | +15.2% | 2,8 M € | -6.3% | 3,0 M € | -4.3% | 3,2 M € | -46.1% | 5,9 M € | +135.6% | 2,5 M € | |
| Debts | 1,4 M € | -29.4% | 2,0 M € | +112.0% | 938,5 k € | +25.7% | 746,8 k € | +101.6% | 370,4 k € | -48.0% | 712,5 k € | +167.4% | 266,4 k € | -10.9% | 299,1 k € | -25.7% | 402,7 k € | +56.0% | 258,2 k € | +343.4% | 58,2 k € | |
| Staff | 28,4 | 29,3 | 27,9 | 24,2 | 31,9 | 28,3 | 18,2 | 18,8 | 17,7 | 14,2 | 2,1 | |||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-16.2%).
Solid counterparty for a standard engagement.
Agence Wallonne pour la sécurité routière is a Non-profit organization incorporated in 2013. Its main activity is: Driving school activities. Its registered office is in Namur. It employs on average 28,4 ETP workers (FTE).
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Source: Belgian Official Gazette