| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | ||||||||||||||
| Gross margin | 1,3 M € | +5.4% | 1,2 M € | +3.3% | 1,2 M € | +17.2% | 1,0 M € | +39.2% | 722,9 k € | +5.9% | 682,9 k € | +1.9% | 670,2 k € | -10.8% | 751,5 k € | +15.1% | 652,8 k € | +7.4% | 607,7 k € | -0.6% | 611,3 k € | +11.8% | 547,0 k € | -21.4% | 695,6 k € | +8.0% | 644,1 k € | |
| EBITDA | 443,2 k € | +15.9% | 382,4 k € | +2.1% | 374,4 k € | +5.8% | 354,0 k € | +142.8% | 145,8 k € | +40.0% | 104,1 k € | -15.2% | 122,8 k € | -36.5% | 193,4 k € | +44.4% | 133,9 k € | +32.5% | 101,0 k € | +22.3% | 82,6 k € | -16.0% | 98,4 k € | -59.9% | 245,1 k € | +20.4% | 203,6 k € | |
| Operating profit | 431,5 k € | +16.2% | 371,2 k € | +7.0% | 346,9 k € | +1.7% | 341,2 k € | +126.6% | 150,6 k € | +48.1% | 101,7 k € | -23.1% | 132,2 k € | -32.8% | 196,7 k € | +45.5% | 135,1 k € | +19.3% | 113,3 k € | +28.3% | 88,3 k € | +18.4% | 74,6 k € | -66.6% | 223,4 k € | +60.0% | 139,7 k € | |
| Profit/loss | 466,0 k € | +12.8% | 413,0 k € | +16.5% | 354,5 k € | +4.2% | 340,2 k € | +124.1% | 151,8 k € | +43.6% | 105,7 k € | -20.7% | 133,3 k € | -33.6% | 200,8 k € | +47.4% | 136,3 k € | +16.9% | 116,6 k € | +14.9% | 101,5 k € | +4.7% | 96,9 k € | -58.8% | 235,1 k € | +30.4% | 180,3 k € | |
| Equity | 3,0 M € | +18.2% | 2,6 M € | +19.2% | 2,2 M € | +19.7% | 1,8 M € | +23.3% | 1,5 M € | +11.6% | 1,3 M € | +8.8% | 1,2 M € | +12.5% | 1,1 M € | +23.2% | 866,7 k € | +18.7% | 730,4 k € | +19.0% | 613,8 k € | +19.8% | 512,4 k € | +23.3% | 415,4 k € | +130.4% | 180,3 k € | |
| Total assets | 3,5 M € | +11.9% | 3,1 M € | +17.8% | 2,6 M € | +16.5% | 2,2 M € | +24.0% | 1,8 M € | +2.1% | 1,8 M € | +15.8% | 1,5 M € | +13.3% | 1,4 M € | +16.8% | 1,2 M € | +13.0% | 1,0 M € | +6.5% | 962,3 k € | +28.7% | 747,9 k € | +1.4% | 737,9 k € | +51.4% | 487,4 k € | |
| Cash | 2,6 M € | +22.1% | 2,1 M € | +17.4% | 1,8 M € | -8.4% | 1,9 M € | +24.5% | 1,6 M € | +6.8% | 1,5 M € | +13.0% | 1,3 M € | +19.1% | 1,1 M € | +37.6% | 790,4 k € | +38.6% | 570,3 k € | +22.3% | 466,1 k € | +45.4% | 320,6 k € | -9.2% | 353,1 k € | +205.8% | 115,5 k € | |
| Debts | 375,9 k € | -20.7% | 474,1 k € | +15.7% | 409,9 k € | +4.1% | 393,7 k € | +25.4% | 313,9 k € | -25.2% | 420,0 k € | +34.8% | 311,5 k € | +17.3% | 265,5 k € | -2.3% | 271,7 k € | -1.2% | 274,9 k € | -16.3% | 328,4 k € | +50.4% | 218,3 k € | -24.1% | 287,6 k € | +5.8% | 271,7 k € | |
| Staff | 8,9 | 9 | 8,6 | 7,8 | 7,6 | 7,6 | 7,7 | 8 | 7,8 | 8 | 8 | 8,1 | 7,8 | 7,7 | ||||||||||||||
Non-profit organization · Mouscron · incorporated on 02/11/2011 · 8,9 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+22.1%).
Solid counterparty for a standard engagement.
PAY SERVICES UNION DES CLASSES MOYENNES MOUSCRON COMINES is a Non-profit organization incorporated in 2011. Its main activity is: Office administrative and support activities. Its registered office is in Mouscron. It employs on average 8,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette