| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,0 M € | +11.8% | 5,3 M € | +7.1% | 5,0 M € | +24.4% | 4,0 M € | +64.4% | 2,4 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | -175,0 k € | — | — | — | — | -20,2 k € | |||||||||||
| EBITDA | 627,4 k € | +62.7% | 385,7 k € | -18.6% | 473,7 k € | +48.6% | 318,8 k € | -18.3% | 390,3 k € | +313.4% | -182,9 k € | -1881.7% | -9,2 k € | +2.2% | -9,4 k € | +34.9% | -14,5 k € | — | -20,2 k € | |||
| Operating profit | -367,1 k € | +38.4% | -595,7 k € | -20.9% | -492,7 k € | +22.6% | -636,6 k € | -16.3% | -547,5 k € | -199.3% | -182,9 k € | -1881.7% | -9,2 k € | +2.2% | -9,4 k € | +34.9% | -14,5 k € | — | -20,2 k € | |||
| Profit/loss | 5,7 k € | +102.7% | -208,7 k € | -211.5% | -67,0 k € | +62.1% | -176,7 k € | -95.0% | -90,6 k € | +65.7% | -264,4 k € | -468.5% | -46,5 k € | +21.8% | -59,5 k € | -8.2% | -55,0 k € | -1745.3% | -3,0 k € | +85.2% | -20,2 k € | |
| Equity | 7,4 M € | -6.7% | 7,9 M € | -8.6% | 8,7 M € | -6.5% | 9,3 M € | -7.2% | 10,0 M € | -6.2% | 10,6 M € | -2.4% | 10,9 M € | -0.4% | 11,0 M € | +2497.9% | 421,9 k € | -11.5% | 476,9 k € | -0.6% | 479,8 k € | |
| Total assets | 22,6 M € | -6.1% | 24,1 M € | -6.3% | 25,7 M € | -4.5% | 26,9 M € | -2.6% | 27,6 M € | +29.7% | 21,3 M € | -5.3% | 22,5 M € | +58.0% | 14,2 M € | +1402.6% | 947,5 k € | -5.3% | 1,0 M € | +108.3% | 480,3 k € | |
| Cash | 178,0 k € | -52.5% | 374,9 k € | -51.6% | 774,0 k € | -14.6% | 906,2 k € | +16.2% | 779,7 k € | -36.8% | 1,2 M € | -82.3% | 7,0 M € | +1360.1% | 476,9 k € | +341.4% | 108,0 k € | -54.2% | 236,0 k € | +202.6% | 78,0 k € | |
| Debts | 15,1 M € | -6.4% | 16,1 M € | -5.1% | 17,0 M € | -3.4% | 17,6 M € | -0.2% | 17,6 M € | +65.6% | 10,7 M € | -8.0% | 11,6 M € | +253.5% | 3,3 M € | +523.5% | 525,6 k € | +0.4% | 523,5 k € | +117047.2% | 446,9 € | |
| Staff | 58,1 | 53,8 | 50,4 | 39,5 | 23,3 | — | — | 0,2 | 0,1 | — | — | |||||||||||
Organization of public centres for social welfare · Perwez · incorporated on 16/01/2015 · 58,1 ETP
Organization of public centres for social welfare profitable and well capitalised. Cash position declining (-52.5%).
Solid counterparty for a standard engagement.
Le Val d'Orbais is a Organization of public centres for social welfare incorporated in 2015. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Perwez. It employs on average 58,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette