| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | +0.7% | 3,1 M € | -17.0% | 3,7 M € | +119.8% | 1,7 M € | -2.9% | 1,8 M € | -38.7% | 2,9 M € | +59.8% | 1,8 M € | +9.3% | 1,6 M € | -10.9% | 1,8 M € | +7.4% | 1,7 M € | +3.5% | 1,7 M € | -2.4% | 1,7 M € | -15.9% | 2,0 M € | +150.0% | 806,1 k € | +2.4% | 787,3 k € | +27.2% | 619,1 k € | +23.5% | 501,5 k € | |
| Gross margin | 7,9 M € | +85.9% | 4,2 M € | +10.9% | 3,8 M € | +30.7% | 2,9 M € | -13.7% | 3,4 M € | +3.4% | 3,3 M € | +67.9% | 2,0 M € | -34.3% | 3,0 M € | +4.6% | 2,8 M € | +43.9% | 2,0 M € | -7.6% | 2,1 M € | -27.9% | 3,0 M € | +99.9% | 1,5 M € | +134.0% | 632,3 k € | -21.0% | 800,4 k € | +87.7% | 426,5 k € | +12.6% | 378,9 k € | |
| EBITDA | 1,8 M € | +63.1% | 1,1 M € | -26.6% | 1,5 M € | +386.9% | 312,9 k € | -64.8% | 889,9 k € | +1.4% | 877,3 k € | +319.3% | 209,2 k € | -77.9% | 947,7 k € | -26.9% | 1,3 M € | +66.0% | 781,4 k € | +77.8% | 439,5 k € | -78.2% | 2,0 M € | +153.1% | 795,5 k € | +156.2% | 310,5 k € | -38.8% | 507,6 k € | +233.6% | 152,2 k € | +40.8% | 108,1 k € | |
| Operating profit | 845,6 k € | +245.6% | 244,7 k € | -61.1% | 629,0 k € | +207.5% | -585,3 k € | -2692.5% | -21,0 k € | +83.2% | -125,1 k € | +82.9% | -731,7 k € | -39.8% | -523,3 k € | -235.7% | 385,7 k € | +177.8% | -495,6 k € | +58.2% | -1,2 M € | -237.9% | 859,5 k € | +335.1% | -365,6 k € | -97.9% | -184,8 k € | -348.7% | 74,3 k € | +126.7% | -278,5 k € | +15.1% | -327,9 k € | |
| Profit/loss | 409,3 k € | -49.3% | 807,5 k € | +223.8% | -652,3 k € | -1153.7% | 61,9 k € | +25.6% | 49,3 k € | -81.8% | 271,4 k € | +145.0% | -602,8 k € | -761.8% | -70,0 k € | -108.0% | 871,3 k € | +153.4% | -1,6 M € | -286.4% | -421,9 k € | -136.7% | 1,1 M € | +373.4% | 242,6 k € | -41.1% | 411,7 k € | +62.0% | 254,1 k € | +484.1% | 43,5 k € | +101.7% | -2,5 M € | |
| Equity | 40,3 M € | +1.0% | 39,9 M € | +2.1% | 39,1 M € | -1.6% | 39,7 M € | +0.2% | 39,7 M € | +0.1% | 39,6 M € | +0.7% | 39,4 M € | -1.5% | 40,0 M € | -0.2% | 40,0 M € | +2.2% | 39,2 M € | -4.0% | 40,8 M € | -1.0% | 41,2 M € | +4.6% | 39,4 M € | +98.2% | 19,9 M € | +2.1% | 19,5 M € | +1.3% | 19,2 M € | +0.2% | 19,2 M € | |
| Total assets | 75,4 M € | +15.7% | 65,2 M € | +34.4% | 48,5 M € | -0.1% | 48,6 M € | -0.7% | 48,9 M € | +2.2% | 47,9 M € | +1.7% | 47,1 M € | -0.1% | 47,1 M € | -0.8% | 47,5 M € | +1.2% | 46,9 M € | -5.0% | 49,4 M € | -2.0% | 50,4 M € | +3.4% | 48,7 M € | +60.7% | 30,3 M € | +13.1% | 26,8 M € | +10.2% | 24,3 M € | +7.7% | 22,6 M € | |
| Cash | 1,3 M € | +183.3% | 442,2 k € | -84.1% | 2,8 M € | -60.6% | 7,1 M € | +38.7% | 5,1 M € | +89.2% | 2,7 M € | +156.5% | 1,0 M € | +308.0% | 257,3 k € | -71.2% | 891,9 k € | +62.0% | 550,6 k € | -76.1% | 2,3 M € | +14.8% | 2,0 M € | -50.0% | 4,0 M € | +188.3% | 1,4 M € | +684.8% | 177,3 k € | -84.8% | 1,2 M € | +7.7% | 1,1 M € | |
| Debts | 34,9 M € | +38.6% | 25,2 M € | +169.3% | 9,4 M € | +6.7% | 8,8 M € | -4.6% | 9,2 M € | +12.9% | 8,2 M € | +6.2% | 7,7 M € | +7.9% | 7,1 M € | -4.3% | 7,4 M € | -3.6% | 7,7 M € | -6.8% | 8,3 M € | -9.8% | 9,2 M € | -1.3% | 9,3 M € | -10.9% | 10,4 M € | +45.9% | 7,2 M € | +45.6% | 4,9 M € | +53.3% | 3,2 M € | |
| Staff | 36 | 37 | 39,1 | 36,6 | 32,6 | 26,8 | 20,1 | 17,1 | 15,3 | 14,1 | 12,1 | 0,9 | 0 | — | — | — | — | |||||||||||||||||
Non-profit organization · Manage · incorporated on 05/07/1947 · 36,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+183.3%).
Solid counterparty for a standard engagement.
Repos, Joie, Santé et Solidarité is a Non-profit organization incorporated in 1947. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Manage. It employs on average 36,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette