| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49,9 k € | -60.5% | 126,4 k € | +109.2% | 60,4 k € | -69.6% | 198,5 k € | +124.5% | 88,4 k € | -14.5% | 103,3 k € | +12.9% | 91,5 k € | +11.3% | 82,2 k € | +12.6% | 73,0 k € | +18.2% | 61,8 k € | +30.7% | 47,3 k € | -53.1% | 100,8 k € | +207.5% | 32,8 k € | |
| Gross margin | 2,2 M € | +13.0% | 2,0 M € | +80.3% | 1,1 M € | +21.1% | 904,2 k € | +8.0% | 837,1 k € | +17.6% | 712,1 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 198,8 k € | +34.8% | 147,5 k € | +246.5% | 42,6 k € | -53.0% | 90,5 k € | +62.2% | 55,8 k € | -47.0% | 105,3 k € | +117.6% | -599,0 k € | -21.8% | -491,9 k € | -11.8% | -439,9 k € | -1231.4% | 38,9 k € | +114.9% | -261,7 k € | -895.4% | -26,3 k € | +13.8% | -30,5 k € | |
| Operating profit | 90,2 k € | +41.0% | 64,0 k € | +369.3% | -23,8 k € | -156.7% | 41,9 k € | +3908.8% | 1,0 k € | -98.1% | 55,4 k € | +108.5% | -648,6 k € | -23.0% | -527,4 k € | -14.4% | -460,9 k € | -1951.3% | 24,9 k € | +109.4% | -264,5 k € | -905.7% | -26,3 k € | +26.4% | -35,7 k € | |
| Profit/loss | 45,2 k € | -25.3% | 60,5 k € | +414.2% | -19,3 k € | -146.9% | 41,1 k € | +3529.5% | 1,1 k € | -97.9% | 52,7 k € | — | -1,6 k € | -108.1% | 19,2 k € | +82.6% | 10,5 k € | — | -3,6 k € | -151.7% | 7,1 k € | |||||
| Equity | 1,3 M € | +33.5% | 936,3 k € | +4.9% | 892,7 k € | +105.9% | 433,5 k € | -1.1% | 438,2 k € | -0.1% | 438,7 k € | +19.5% | 367,2 k € | +35.6% | 270,8 k € | +352.0% | 59,9 k € | +61.2% | 37,2 k € | -8.6% | 40,7 k € | +1215.8% | -3,6 k € | -144.7% | 8,2 k € | |
| Total assets | 10,0 M € | +13.0% | 8,9 M € | +7.6% | 8,2 M € | +222.5% | 2,6 M € | +0.0% | 2,6 M € | +46.2% | 1,7 M € | +28.0% | 1,4 M € | -22.0% | 1,7 M € | +28.7% | 1,4 M € | +254.5% | 383,5 k € | +32.6% | 289,2 k € | +2.1% | 283,1 k € | -1.4% | 287,0 k € | |
| Cash | 470,3 k € | +309.3% | 114,9 k € | -66.5% | 342,6 k € | -38.6% | 558,3 k € | -27.2% | 766,5 k € | +261.1% | 212,3 k € | 0,0 € | -100.0% | 115,0 k € | — | 175,2 k € | +132.4% | 75,4 k € | +36.3% | 55,3 k € | -23.7% | 72,5 k € | ||||
| Debts | 2,3 M € | +47.2% | 1,6 M € | +557.6% | 241,7 k € | -19.4% | 299,9 k € | +9.6% | 273,6 k € | +3.6% | 264,0 k € | -21.8% | 337,5 k € | +12.0% | 301,3 k € | +19.7% | 251,6 k € | +1.7% | 247,4 k € | -0.4% | 248,5 k € | -13.4% | 286,8 k € | +2.8% | 278,8 k € | |
| Staff | 23,7 | 23 | 15,1 | 11,6 | 12,6 | 11,8 | 9,8 | 8,3 | 8 | 6 | 3 | 5 | 471 860 | |||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+309.3%).
Solid counterparty for a standard engagement.
Commission de gestion du Parc naturel de Gaume is a Non-profit organization incorporated in 2003. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Tintigny. It employs on average 23,7 ETP workers (FTE).
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Source: Belgian Official Gazette