| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,8 M € | +4.0% | 7,5 M € | -3.8% | 7,8 M € | +7.5% | 7,3 M € | -11.5% | 8,2 M € | +5.4% | 7,8 M € | +1.3% | 7,7 M € | +0.1% | 7,7 M € | +4.2% | 7,4 M € | -30.7% | 10,6 M € | -24.3% | 14,0 M € | |
| EBITDA | 914,1 k € | +89.7% | 481,7 k € | -42.9% | 843,0 k € | -47.2% | 1,6 M € | +25.9% | 1,3 M € | +29.9% | 976,8 k € | +12.6% | 867,5 k € | -16.1% | 1,0 M € | +77.0% | 584,4 k € | -36.0% | 912,5 k € | +17.1% | 778,9 k € | |
| Operating profit | -76,4 k € | +85.0% | -508,2 k € | -213.2% | -162,2 k € | -125.7% | 631,5 k € | +87.5% | 336,7 k € | +20.5% | 279,5 k € | +3.8% | 269,2 k € | -41.2% | 458,2 k € | +387.7% | -159,3 k € | -155.1% | 288,9 k € | +93.9% | 149,0 k € | |
| Profit/loss | -64,2 k € | +87.4% | -510,2 k € | -204.8% | -167,4 k € | -128.7% | 584,0 k € | +117.6% | 268,4 k € | +53.1% | 175,3 k € | -47.6% | 334,5 k € | -25.1% | 446,8 k € | +7014.4% | 6,3 k € | -98.9% | 592,4 k € | +139.4% | -1,5 M € | |
| Equity | 1,9 M € | -5.4% | 2,0 M € | -16.5% | 2,4 M € | -2.6% | 2,5 M € | +29.2% | 1,9 M € | +23.3% | 1,5 M € | +20.2% | 1,3 M € | +35.1% | 953,8 k € | +88.1% | 507,0 k € | -23.6% | 663,2 k € | +212.2% | 212,4 k € | |
| Total assets | 5,8 M € | -7.7% | 6,3 M € | -12.6% | 7,2 M € | -16.9% | 8,6 M € | +0.5% | 8,6 M € | -6.3% | 9,2 M € | +6.9% | 8,6 M € | +19.5% | 7,2 M € | -11.3% | 8,1 M € | -8.3% | 8,8 M € | +7.7% | 8,2 M € | |
| Cash | 361,1 k € | +580.2% | 53,1 k € | +33.8% | 39,7 k € | -95.1% | 808,6 k € | +2340.4% | 33,1 k € | +11.0% | 29,9 k € | -47.4% | 56,8 k € | -73.0% | 209,9 k € | -37.8% | 337,7 k € | +16.7% | 289,4 k € | +662.3% | 38,0 k € | |
| Debts | 3,6 M € | -10.3% | 4,1 M € | -11.5% | 4,6 M € | -21.5% | 5,8 M € | -5.2% | 6,2 M € | -13.1% | 7,1 M € | +5.4% | 6,7 M € | +16.7% | 5,8 M € | -19.4% | 7,2 M € | -6.5% | 7,7 M € | +0.9% | 7,6 M € | |
| Staff | 132,4 | 138,1 | 139 | 147,9 | 145,9 | 145,5 | 140,6 | 133,9 | 129,2 | 167 | 204,8 | |||||||||||
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+580.2%).
Solid counterparty for a standard engagement.
Magnolia is a Non-profit organization incorporated in 1974. Its main activity is: Residential nursing care activities. Its registered office is in Jette. It employs on average 132,4 ETP workers (FTE).
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Source: Belgian Official Gazette