| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +1.4% | 1,6 M € | +143.2% | 653,7 k € | ||||||||||||
| Gross margin | 2,2 M € | +6.9% | 2,1 M € | +39.5% | 1,5 M € | -16.4% | 1,8 M € | -6.0% | 1,9 M € | +47.4% | 1,3 M € | +4.2% | 1,2 M € | +30.8% | 943,4 k € | -8.5% | 1,0 M € | -6.1% | 1,1 M € | -13.4% | 1,3 M € | +1.5% | 1,2 M € | -9.2% | 1,4 M € | +178.0% | 494,8 k € | |
| EBITDA | 258,9 k € | +114.4% | 120,7 k € | +125.6% | -471,6 k € | -101.7% | -233,8 k € | -943.7% | 27,7 k € | -41.3% | 47,2 k € | -73.6% | 179,0 k € | +275.8% | -101,8 k € | -145.1% | -41,5 k € | +49.1% | -81,7 k € | -499.3% | 20,5 k € | -88.5% | 178,5 k € | -11.7% | 202,1 k € | +340.8% | -83,9 k € | |
| Operating profit | 237,5 k € | +141.3% | 98,4 k € | +120.0% | -491,8 k € | -96.1% | -250,8 k € | -1899.9% | -12,5 k € | -153.8% | 23,3 k € | -85.2% | 157,0 k € | +227.3% | -123,4 k € | -81.8% | -67,9 k € | +35.1% | -104,5 k € | -10778.0% | 979,1 € | -99.4% | 161,6 k € | -13.1% | 185,9 k € | +306.2% | -90,2 k € | |
| Profit/loss | 223,5 k € | +1257.7% | 16,5 k € | +102.9% | -567,0 k € | -116.8% | -261,5 k € | -228.9% | -79,5 k € | -64.2% | -48,4 k € | -147.2% | 102,6 k € | +169.7% | -147,1 k € | -51.9% | -96,9 k € | +33.9% | -146,5 k € | -1943.5% | 7,9 k € | -94.0% | 132,4 k € | +10.6% | 119,8 k € | +208.3% | -110,6 k € | |
| Equity | -977,5 k € | +18.6% | -1,2 M € | +1.4% | -1,2 M € | -87.2% | -650,5 k € | -67.2% | -389,0 k € | -25.7% | -309,6 k € | -18.5% | -261,1 k € | +28.2% | -363,7 k € | -67.9% | -216,6 k € | -80.9% | -119,7 k € | -546.2% | 26,8 k € | +42.1% | 18,9 k € | +116.6% | -113,6 k € | +51.3% | -233,3 k € | |
| Total assets | 571,5 k € | -16.5% | 684,6 k € | +109.4% | 327,0 k € | +7.0% | 305,6 k € | -55.5% | 686,3 k € | +3.4% | 663,4 k € | +50.7% | 440,3 k € | -9.3% | 485,5 k € | +5.8% | 458,9 k € | -8.2% | 499,7 k € | -12.0% | 568,1 k € | -1.1% | 574,3 k € | -1.7% | 584,4 k € | +65.0% | 354,1 k € | |
| Cash | 398,2 k € | -25.6% | 535,5 k € | +180.9% | 190,7 k € | +29.4% | 147,3 k € | -14.6% | 172,6 k € | -17.7% | 209,7 k € | +348.0% | 46,8 k € | +120.1% | 21,3 k € | -79.9% | 105,6 k € | -1.7% | 107,4 k € | -40.9% | 181,8 k € | -3.9% | 189,2 k € | +232.2% | 56,9 k € | -64.6% | 161,1 k € | |
| Debts | 1,5 M € | -17.9% | 1,9 M € | +22.1% | 1,5 M € | +61.5% | 956,1 k € | -11.1% | 1,1 M € | +10.5% | 973,0 k € | +38.7% | 701,4 k € | -17.4% | 849,2 k € | +26.3% | 672,5 k € | +9.3% | 615,0 k € | +14.6% | 536,7 k € | -3.0% | 553,4 k € | -20.4% | 695,7 k € | +26.5% | 549,8 k € | |
| Staff | 36,1 | 36,6 | 35,2 | 42,1 | 36,2 | 26,7 | 25,4 | 25,9 | 26,7 | 29,1 | 27,2 | 25,7 | 26,2 | 14 | ||||||||||||||
Non-profit organization with a balanced profile. Cash position declining (-25.6%).
Solid counterparty for a standard engagement.
LE JARDIN DU SART-TILMAN Association sans but lucratif ou asbl is a Non-profit organization incorporated in 2010. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Seraing. It employs on average 36,1 ETP workers (FTE).
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