| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,2 M € | +2.1% | 3,1 M € | +12.4% | 2,7 M € | +10.1% | 2,5 M € | +6.8% | 2,3 M € | +0.3% | 2,3 M € | +0.8% | 2,3 M € | +3.4% | 2,2 M € | -2.3% | 2,3 M € | |
| Gross margin | 2,6 M € | +1.6% | 2,6 M € | +17.4% | 2,2 M € | +9.1% | 2,0 M € | +6.6% | 1,9 M € | +2.2% | 1,8 M € | +3.2% | 1,8 M € | +8.1% | 1,6 M € | -10.1% | 1,8 M € | |
| EBITDA | 112,1 k € | +103.1% | 55,2 k € | -64.4% | 155,1 k € | +1.5% | 152,7 k € | +39.7% | 109,3 k € | -36.6% | 172,4 k € | +62.0% | 106,4 k € | +100.4% | 53,1 k € | -79.9% | 263,8 k € | |
| Operating profit | -201,2 k € | +24.0% | -264,8 k € | -65.2% | -160,2 k € | +9.9% | -177,8 k € | +17.1% | -214,6 k € | -61.1% | -133,2 k € | +30.6% | -192,0 k € | +18.0% | -234,0 k € | -34112.1% | -684,0 € | |
| Profit/loss | -106,0 k € | -160.3% | -40,7 k € | +92.4% | -535,1 k € | -838.0% | -57,0 k € | +71.3% | -198,7 k € | -2215.7% | 9,4 k € | +103.2% | -290,9 k € | -52.5% | -190,8 k € | -546.0% | 42,8 k € | |
| Equity | 6,8 M € | -1.5% | 7,0 M € | -0.6% | 7,0 M € | -7.1% | 7,5 M € | -0.8% | 7,6 M € | -2.6% | 7,8 M € | +0.1% | 7,8 M € | -3.6% | 8,1 M € | -2.3% | 8,3 M € | |
| Total assets | 7,3 M € | -0.9% | 7,3 M € | -0.2% | 7,3 M € | -6.1% | 7,8 M € | -0.5% | 7,9 M € | -2.3% | 8,0 M € | -0.0% | 8,0 M € | -3.2% | 8,3 M € | -2.0% | 8,5 M € | |
| Cash | 1,5 M € | +213.6% | 483,8 k € | -50.2% | 970,7 k € | -1.4% | 984,6 k € | -23.9% | 1,3 M € | -12.7% | 1,5 M € | +35.6% | 1,1 M € | -17.7% | 1,3 M € | +9.1% | 1,2 M € | |
| Debts | 392,7 k € | +7.7% | 364,6 k € | +10.1% | 331,1 k € | +28.9% | 256,9 k € | -4.8% | 269,9 k € | +6.0% | 254,6 k € | -3.7% | 264,3 k € | +11.8% | 236,5 k € | +10.1% | 214,8 k € | |
| Staff | 31,8 | 31,6 | 32,7 | 32,6 | 34,2 | 32,6 | 31 | 31 | 31 | |||||||||
Non-profit organization · Tournai · incorporated on 12/04/1947 · 31,8 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+213.6%).
Solid counterparty for a standard engagement.
Centre Medico Social du Tournaisis is a Non-profit organization incorporated in 1947. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 31,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette