| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,0 M € | +4.0% | 12,5 M € | +8.8% | 11,5 M € | +16.4% | 9,9 M € | +11.9% | 8,8 M € | +3.2% | 8,5 M € | — | — | — | 6,8 M € | +0.5% | 6,8 M € | +1.5% | 6,7 M € | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | 6,1 M € | +9.2% | 5,6 M € | +7.0% | 5,2 M € | — | — | — | 4,3 M € | +18.9% | 3,6 M € | +32.5% | 2,7 M € | +13.1% | 2,4 M € | -8.8% | 2,6 M € | +15.2% | 2,3 M € | +7.5% | 2,1 M € | +244.6% | 620,2 k € | |||||||||||
| EBITDA | 533,1 k € | +41.5% | 376,8 k € | +31.8% | 286,0 k € | -70.6% | 973,9 k € | +57.7% | 617,6 k € | +1.7% | 607,0 k € | -44.6% | 1,1 M € | +42.3% | 769,7 k € | -18.7% | 946,6 k € | +48.1% | 639,0 k € | -13.9% | 742,1 k € | +5.1% | 705,9 k € | -26.7% | 963,0 k € | +77.2% | 543,6 k € | +5.9% | 513,5 k € | -21.9% | 657,2 k € | -25.2% | 878,7 k € | -10.1% | 977,4 k € | -13.9% | 1,1 M € | +395.6% | 229,1 k € | |
| Operating profit | 216,1 k € | +29.4% | 166,9 k € | +121.5% | 75,3 k € | -90.5% | 789,2 k € | +76.9% | 446,2 k € | +13.1% | 394,4 k € | -54.7% | 870,7 k € | +57.2% | 553,8 k € | -21.9% | 708,9 k € | +73.0% | 409,7 k € | -2.2% | 419,2 k € | +8.1% | 387,6 k € | -40.4% | 650,3 k € | +192.3% | 222,5 k € | +22.9% | 181,0 k € | -56.0% | 411,6 k € | -39.6% | 682,0 k € | -19.5% | 847,3 k € | -16.7% | 1,0 M € | +766.1% | 117,5 k € | |
| Profit/loss | 138,4 k € | +25.9% | 109,9 k € | +96.5% | 56,0 k € | -90.4% | 582,0 k € | +98.1% | 293,8 k € | +9.8% | 267,5 k € | -55.5% | 601,2 k € | +57.0% | 383,0 k € | -11.0% | 430,5 k € | +80.9% | 238,0 k € | +63.0% | 146,0 k € | -20.8% | 184,4 k € | -47.8% | 353,0 k € | +471.4% | 61,8 k € | -36.8% | 97,8 k € | -63.8% | 270,4 k € | -30.2% | 387,4 k € | -28.6% | 542,5 k € | -19.3% | 672,0 k € | +915.3% | 66,2 k € | |
| Equity | 2,8 M € | +4.5% | 2,7 M € | +6.7% | 2,5 M € | -5.4% | 2,7 M € | +2.4% | 2,6 M € | +12.6% | 2,3 M € | +13.0% | 2,1 M € | +25.8% | 1,6 M € | +13.4% | 1,4 M € | +17.6% | 1,2 M € | +10.6% | 1,1 M € | +15.2% | 962,8 k € | +271.6% | 259,1 k € | -68.5% | 823,1 k € | +8.1% | 761,3 k € | -54.2% | 1,7 M € | +19.0% | 1,4 M € | +38.3% | 1,0 M € | +40.7% | 718,2 k € | +266.1% | 196,2 k € | |
| Total assets | 7,7 M € | -2.2% | 7,8 M € | -4.3% | 8,2 M € | +13.5% | 7,2 M € | +62.9% | 4,4 M € | -7.3% | 4,8 M € | -4.3% | 5,0 M € | +13.3% | 4,4 M € | -3.9% | 4,6 M € | +6.6% | 4,3 M € | +7.7% | 4,0 M € | -4.6% | 4,2 M € | +2.3% | 4,1 M € | -1.1% | 4,1 M € | +4.7% | 4,0 M € | +9.8% | 3,6 M € | +17.6% | 3,1 M € | +14.6% | 2,7 M € | +20.6% | 2,2 M € | +56.2% | 1,4 M € | |
| Cash | 1,4 M € | -25.1% | 1,9 M € | -30.1% | 2,7 M € | +21.8% | 2,2 M € | +57.9% | 1,4 M € | -31.7% | 2,0 M € | -17.3% | 2,5 M € | +31.2% | 1,9 M € | +0.3% | 1,9 M € | +28.7% | 1,5 M € | +19.1% | 1,2 M € | +22.6% | 999,3 k € | -8.2% | 1,1 M € | +17.5% | 926,8 k € | +43.6% | 645,3 k € | +58.5% | 407,0 k € | -66.4% | 1,2 M € | +39.7% | 867,9 k € | +480.2% | 149,6 k € | +339.1% | 34,1 k € | |
| Debts | 4,7 M € | -5.1% | 4,9 M € | -9.1% | 5,4 M € | +23.2% | 4,4 M € | +146.8% | 1,8 M € | -27.0% | 2,4 M € | -16.7% | 2,9 M € | +6.2% | 2,8 M € | -12.1% | 3,1 M € | +2.3% | 3,1 M € | +6.6% | 2,9 M € | -10.6% | 3,2 M € | -15.9% | 3,8 M € | +15.6% | 3,3 M € | +3.9% | 3,2 M € | +64.8% | 1,9 M € | +16.4% | 1,7 M € | +0.1% | 1,7 M € | +11.0% | 1,5 M € | +22.5% | 1,2 M € | |
| Staff | 139,4 | 133,8 | 129 | 115,9 | 110,3 | 104,1 | 100,6 | 95,8 | 89,7 | 86,9 | 85,8 | 77,3 | 70,3 | 67,7 | 53,1 | 47 | 44,6 | 41,3 | 29,9 | 12,6 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-25.1%).
Solid counterparty for a standard engagement.
AU PETIT BONHEUR M.S is a Private limited company incorporated in 2005. Its main activity is: General secondary education. Its registered office is in Grâce-Hollogne. It employs on average 139,4 ETP workers (FTE).
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Source: Belgian Official Gazette