| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 143,9 k € | +773.3% | 16,5 k € | — | ||||||||
| Gross margin | 216,4 k € | +2.4% | 211,3 k € | -10.4% | 235,7 k € | +14.0% | 206,8 k € | +28.8% | 160,6 k € | +47.2% | 109,1 k € | +48.3% | 73,6 k € | +384.9% | -25,8 k € | -444.4% | -4,7 k € | |
| EBITDA | 101,3 k € | +9.8% | 92,2 k € | -17.6% | 111,9 k € | +9.0% | 102,7 k € | +41.9% | 72,4 k € | +20.1% | 60,2 k € | +36.0% | 44,3 k € | +250.4% | -29,4 k € | -475.8% | -5,1 k € | |
| Operating profit | 38,2 k € | +28.6% | 29,7 k € | -40.2% | 49,7 k € | +19.4% | 41,6 k € | +114.6% | 19,4 k € | +16.0% | 16,7 k € | +295.2% | 4,2 k € | +110.5% | -40,3 k € | -669.5% | -5,2 k € | |
| Profit/loss | 34,5 k € | +30.2% | 26,5 k € | -41.2% | 45,1 k € | +21.9% | 37,0 k € | +127.4% | 16,3 k € | -13.9% | 18,9 k € | +730.6% | -3,0 k € | +92.7% | -41,2 k € | -688.5% | -5,2 k € | |
| Equity | 578,7 k € | -12.0% | 657,7 k € | +3.1% | 637,7 k € | -2.5% | 653,9 k € | +7.6% | 607,6 k € | +9.2% | 556,6 k € | +26.9% | 438,6 k € | -0.5% | 440,5 k € | +89.1% | 233,0 k € | |
| Total assets | 984,0 k € | -9.3% | 1,1 M € | -2.5% | 1,1 M € | -8.7% | 1,2 M € | +9.9% | 1,1 M € | +19.2% | 929,7 k € | +16.9% | 795,5 k € | +5.3% | 755,4 k € | +124.3% | 336,8 k € | |
| Cash | 47,7 k € | -76.6% | 203,9 k € | +7.4% | 189,7 k € | -20.2% | 237,8 k € | +48.0% | 160,6 k € | -29.9% | 229,2 k € | +697.8% | 28,7 k € | +48.7% | 19,3 k € | -84.6% | 125,1 k € | |
| Debts | 397,8 k € | -6.1% | 423,8 k € | -10.2% | 471,7 k € | -16.3% | 563,7 k € | +12.6% | 500,6 k € | +34.2% | 373,1 k € | +4.5% | 356,9 k € | +13.4% | 314,9 k € | +203.3% | 103,8 k € | |
| Staff | — | — | — | — | — | — | — | 0,3 | — | |||||||||
Cooperative society · Herbeumont · incorporated on 12/12/2016
Cooperative society profitable and well capitalised. Cash position declining (-76.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MON LIT DANS L'ARBRE is a Cooperative society incorporated in 2016. Its main activity is: Hotels and similar accommodation. Its registered office is in Herbeumont.
Key indicators
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Source: Belgian Official Gazette