| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 866,5 k € | -3.4% | 896,6 k € | -5.9% | 953,3 k € | +2.8% | 927,3 k € | +4.3% | 888,7 k € | +8.1% | 822,4 k € | -4.1% | 857,8 k € | +6.8% | 803,4 k € | +4.1% | 771,7 k € | +1.9% | 756,9 k € | |
| Gross margin | 5,6 M € | +3.9% | 5,4 M € | +2.0% | 5,3 M € | +10.0% | 4,8 M € | +13.9% | 4,2 M € | +3.1% | 4,1 M € | +8.2% | 3,8 M € | +1.3% | 3,7 M € | +2.2% | 3,6 M € | +2.6% | 3,5 M € | |
| EBITDA | -228,7 k € | -193.9% | -77,8 k € | -156.0% | 139,0 k € | +210.6% | -125,7 k € | -211.2% | 113,0 k € | -7.3% | 121,9 k € | +38795.2% | -315,0 € | -100.4% | 82,1 k € | +119.9% | 37,3 k € | -53.5% | 80,3 k € | |
| Operating profit | -256,5 k € | -165.3% | -96,7 k € | -192.9% | 104,0 k € | +175.0% | -138,6 k € | -238.1% | 100,4 k € | -5.8% | 106,5 k € | +971.0% | -12,2 k € | -116.8% | 72,8 k € | +121.6% | 32,8 k € | -54.3% | 71,8 k € | |
| Profit/loss | -229,5 k € | -403.8% | -45,6 k € | -140.6% | 112,1 k € | +180.2% | -139,7 k € | -240.6% | 99,4 k € | -6.1% | 105,9 k € | +930.6% | -12,8 k € | -117.7% | 72,2 k € | +123.5% | 32,3 k € | -54.8% | 71,4 k € | |
| Equity | 699,7 k € | -24.7% | 929,2 k € | -4.7% | 974,8 k € | +13.0% | 862,7 k € | -13.9% | 1,0 M € | +11.0% | 903,0 k € | +13.3% | 797,1 k € | -1.6% | 809,8 k € | +9.8% | 737,6 k € | +4.6% | 705,3 k € | |
| Total assets | 1,9 M € | -13.2% | 2,2 M € | +7.8% | 2,1 M € | +4.2% | 2,0 M € | +8.3% | 1,8 M € | +5.9% | 1,7 M € | +27.1% | 1,4 M € | -0.9% | 1,4 M € | +8.2% | 1,3 M € | +4.1% | 1,2 M € | |
| Cash | 1,0 M € | -13.5% | 1,2 M € | +198.6% | 396,3 k € | -47.7% | 757,7 k € | -7.8% | 822,2 k € | +14.0% | 721,3 k € | +68.7% | 427,5 k € | -23.1% | 556,3 k € | +63.1% | 341,1 k € | +60.8% | 212,2 k € | |
| Debts | 1,2 M € | -4.9% | 1,3 M € | +19.1% | 1,1 M € | -2.8% | 1,1 M € | +35.4% | 824,4 k € | +0.3% | 821,7 k € | +46.7% | 560,0 k € | +0.2% | 559,1 k € | +6.0% | 527,2 k € | +3.5% | 509,4 k € | |
| Staff | 120,9 | 113,2 | 112,8 | 110,1 | 104,2 | 100,7 | 99 | 99,1 | 99,6 | 97,1 | ||||||||||
Non-profit organization · Tournai · incorporated on 17/10/1962 · 120,9 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-13.5%).
Solid counterparty for a standard engagement.
SERVICE D'AIDE A DOMICILE is a Non-profit organization incorporated in 1962. Its main activity is: Technical and vocational secondary education. Its registered office is in Tournai. It employs on average 120,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette