| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776,1 k € | +1.1% | 767,6 k € | +4.9% | 731,8 k € | +8.1% | 677,1 k € | +8.1% | 626,5 k € | +5.3% | 594,8 k € | +2.1% | 582,6 k € | +0.9% | 577,2 k € | +2.2% | 564,5 k € | +2.8% | 549,4 k € | |
| Gross margin | 993,6 k € | +8.1% | 918,8 k € | +4.5% | 879,4 k € | +4.2% | 843,6 k € | +23.8% | 681,4 k € | +14.1% | 597,2 k € | +14.5% | 521,5 k € | +1.9% | 511,9 k € | +3.0% | 496,9 k € | -7.5% | 537,4 k € | |
| EBITDA | 138,5 k € | +9.5% | 126,4 k € | +87.6% | 67,4 k € | -37.2% | 107,3 k € | +78.0% | 60,3 k € | +50.9% | 39,9 k € | +40.0% | 28,5 k € | -24.0% | 37,5 k € | +151.8% | 14,9 k € | -35.1% | 23,0 k € | |
| Operating profit | 110,5 k € | +12.2% | 98,4 k € | +149.8% | 39,4 k € | -50.7% | 80,0 k € | +127.1% | 35,2 k € | +54.2% | 22,8 k € | +50.9% | 15,1 k € | -52.7% | 32,0 k € | +187.7% | 11,1 k € | -41.8% | 19,1 k € | |
| Profit/loss | 107,2 k € | +12.8% | 95,0 k € | +165.3% | 35,8 k € | -52.9% | 76,0 k € | +142.3% | 31,4 k € | +57.2% | 20,0 k € | +74.1% | 11,5 k € | -63.9% | 31,7 k € | +16.2% | 27,3 k € | +38.7% | 19,7 k € | |
| Equity | 934,4 k € | +56.4% | 597,3 k € | +135.8% | 253,3 k € | +16.5% | 217,6 k € | +53.7% | 141,5 k € | +28.5% | 110,2 k € | +22.1% | 90,2 k € | +14.6% | 78,7 k € | +67.5% | 47,0 k € | +138.7% | 19,7 k € | |
| Total assets | 1,3 M € | +31.0% | 992,7 k € | +49.4% | 664,4 k € | -4.6% | 696,4 k € | -9.7% | 771,0 k € | +0.4% | 768,0 k € | +33.5% | 575,3 k € | +19.3% | 482,3 k € | +125.8% | 213,7 k € | +4.5% | 204,4 k € | |
| Cash | 229,1 k € | -8.8% | 251,2 k € | +129.5% | 109,5 k € | -19.5% | 136,0 k € | -39.6% | 225,3 k € | -5.4% | 238,2 k € | +23.1% | 193,6 k € | +545.9% | 30,0 k € | -49.6% | 59,4 k € | -9.5% | 65,7 k € | |
| Debts | 305,1 k € | -4.5% | 319,5 k € | -0.3% | 320,3 k € | -14.2% | 373,3 k € | -27.1% | 512,1 k € | +12.2% | 456,5 k € | +30.5% | 349,9 k € | -4.0% | 364,5 k € | +118.7% | 166,7 k € | -9.8% | 184,8 k € | |
| Staff | 9,7 | 9,4 | 9,4 | 9,5 | 8,6 | 6,9 | 6,6 | 6,7 | 6,7 | 6,7 | ||||||||||
Non-profit organization · Charleroi · incorporated on 01/02/2016 · 9,7 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-8.8%).
Solid counterparty for a standard engagement.
LE REGAIN is a Non-profit organization incorporated in 2016. Its main activity is: Combined facilities support activities. Its registered office is in Charleroi. It employs on average 9,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette