| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,3 M € | +5.8% | 6,0 M € | +2.8% | 5,8 M € | +6.2% | 5,5 M € | +4.3% | 5,2 M € | -4.4% | 5,5 M € | +1.4% | 5,4 M € | +3.2% | 5,2 M € | -0.6% | 5,3 M € | +0.7% | 5,2 M € | +0.4% | 5,2 M € | -0.5% | 5,2 M € | +4.0% | 5,0 M € | +1.8% | 4,9 M € | +2.0% | 4,8 M € | +8.6% | 4,5 M € | -1.2% | 4,5 M € | -0.3% | 4,5 M € | +2.1% | 4,4 M € | |
| Gross margin | 4,6 M € | +0.6% | 4,6 M € | +13.2% | 4,0 M € | +2.2% | 4,0 M € | -4.0% | 4,1 M € | +6.9% | 3,9 M € | -2.6% | 4,0 M € | +2.4% | 3,9 M € | +2.5% | 3,8 M € | +5.0% | 3,6 M € | -3.1% | 3,7 M € | +0.2% | 3,7 M € | +6.2% | 3,5 M € | +3.7% | 3,4 M € | -1.1% | 3,4 M € | +14.8% | 3,0 M € | +3.1% | 2,9 M € | -2.5% | 2,9 M € | +3.7% | 2,8 M € | |
| EBITDA | 767,9 k € | -12.0% | 872,6 k € | +0.3% | 869,6 k € | -23.5% | 1,1 M € | -11.9% | 1,3 M € | +1325.7% | 90,6 k € | -92.8% | 1,3 M € | +3.0% | 1,2 M € | +1.2% | 1,2 M € | +15.9% | 1,0 M € | -17.2% | 1,3 M € | +7.1% | 1,2 M € | +5.0% | 1,1 M € | -1.9% | 1,1 M € | -4.5% | 1,2 M € | +33.7% | 893,1 k € | -7.6% | 966,4 k € | -16.7% | 1,2 M € | +3.1% | 1,1 M € | |
| Operating profit | -757,8 k € | -21.5% | -623,5 k € | -13.0% | -551,6 k € | -106.2% | -267,5 k € | -396.4% | -53,9 k € | +95.6% | -1,2 M € | -9608.3% | 12,9 k € | +813.2% | 1,4 k € | +74.1% | 812,0 € | +100.6% | -140,6 k € | -144.6% | 315,0 k € | +29.7% | 242,8 k € | +19.8% | 202,7 k € | -16.6% | 243,1 k € | -30.0% | 347,3 k € | +439.0% | 64,4 k € | -75.4% | 262,2 k € | -44.5% | 472,7 k € | +4.5% | 452,1 k € | |
| Profit/loss | -932,4 k € | -23.8% | -753,4 k € | -4.8% | -718,8 k € | -54.7% | -464,6 k € | -38.7% | -335,0 k € | +78.6% | -1,6 M € | -366.6% | -335,4 k € | +1.2% | -339,4 k € | -241.3% | 240,2 k € | +145.9% | -522,9 k € | -290.7% | -133,9 k € | -294.5% | -33,9 k € | +84.0% | -212,6 k € | -202.1% | -70,4 k € | +44.0% | -125,7 k € | -532.7% | -19,9 k € | -101.3% | 1,5 M € | +170.5% | 568,2 k € | +9245.4% | 6,1 k € | |
| Equity | 16,5 M € | -1.6% | 16,8 M € | +7.0% | 15,7 M € | -5.7% | 16,6 M € | +12.8% | 14,7 M € | +2.2% | 14,4 M € | -12.0% | 16,4 M € | -4.3% | 17,1 M € | -4.0% | 17,8 M € | -0.7% | 17,9 M € | +17.8% | 15,2 M € | +48.1% | 10,3 M € | +7.2% | 9,6 M € | +10.2% | 8,7 M € | -1.2% | 8,8 M € | -2.8% | 9,1 M € | +10.8% | 8,2 M € | +78.7% | 4,6 M € | +305.8% | 1,1 M € | |
| Total assets | 62,7 M € | -1.7% | 63,8 M € | +2.0% | 62,5 M € | -2.2% | 63,9 M € | +1.7% | 62,9 M € | -1.3% | 63,7 M € | -3.6% | 66,0 M € | -0.3% | 66,2 M € | -0.5% | 66,6 M € | -2.3% | 68,1 M € | +5.4% | 64,7 M € | +22.6% | 52,7 M € | +2.4% | 51,5 M € | +1.4% | 50,8 M € | -1.4% | 51,5 M € | -0.8% | 51,9 M € | +3.9% | 50,0 M € | +6.9% | 46,7 M € | +13.8% | 41,1 M € | |
| Cash | 3,5 M € | -33.4% | 5,3 M € | +62.7% | 3,2 M € | -23.5% | 4,2 M € | +209.4% | 1,4 M € | +9010.8% | 15,0 k € | -96.9% | 491,0 k € | -66.0% | 1,4 M € | +136.2% | 611,8 k € | -7.5% | 661,2 k € | +247.0% | 190,5 k € | +164.9% | 71,9 k € | -68.9% | 231,3 k € | +5.5% | 219,2 k € | +40.1% | 156,5 k € | +220.6% | 48,8 k € | -63.3% | 133,1 k € | -49.5% | 263,6 k € | +88.7% | 139,7 k € | |
| Debts | 46,2 M € | -1.7% | 47,0 M € | +0.4% | 46,8 M € | -0.9% | 47,3 M € | -1.7% | 48,1 M € | -2.3% | 49,3 M € | -0.8% | 49,7 M € | +1.1% | 49,1 M € | +0.8% | 48,7 M € | -2.9% | 50,2 M € | +1.5% | 49,4 M € | +16.5% | 42,5 M € | +1.3% | 41,9 M € | -0.4% | 42,1 M € | -1.5% | 42,7 M € | -0.4% | 42,9 M € | +2.7% | 41,7 M € | -1.0% | 42,2 M € | +5.6% | 39,9 M € | |
| Staff | 50,1 | 50,7 | 47,8 | 46,3 | 47,7 | 49,1 | 49,1 | 45,8 | 44,9 | 44,1 | 43,9 | 44,8 | 46,7 | 45,6 | 46,4 | 44 | 38 | 37,9 | 52,5 | |||||||||||||||||||
Private limited company · Seraing · incorporated on 10/08/1921 · 50,1 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-33.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L' Habitation Jemeppienne is a Private limited company incorporated in 1921. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Seraing. It employs on average 50,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette