| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,1 M € | +9.2% | 6,5 M € | — | — | 4,4 M € | -13.2% | 5,1 M € | +2.5% | 5,0 M € | — | 5,3 M € | +0.8% | 5,2 M € | +239.1% | 1,5 M € | -7.3% | 1,7 M € | +0.4% | 1,7 M € | +1.9% | 1,6 M € | -9.1% | 1,8 M € | +8.4% | 1,6 M € | — | — | ||||||||
| Gross margin | 5,3 M € | +4.0% | 5,1 M € | +22.9% | 4,2 M € | +18.0% | 3,5 M € | +22.5% | 2,9 M € | -13.3% | 3,3 M € | +7.8% | 3,1 M € | -2.5% | 3,2 M € | — | — | — | — | — | — | — | — | 1,3 M € | +37.9% | 915,4 k € | ||||||||||
| EBITDA | -72,1 k € | -167.4% | 106,9 k € | +162.9% | -170,1 k € | +64.7% | -481,2 k € | +15.4% | -568,7 k € | -14901.1% | 3,8 k € | +100.9% | -405,1 k € | -86.3% | -217,5 k € | -977.1% | -20,2 k € | -107.2% | 281,5 k € | +220.1% | -234,4 k € | -22.7% | -191,0 k € | -817.3% | 26,6 k € | +11106.2% | -241,9 € | -100.1% | 181,8 k € | +6.9% | 170,0 k € | -34.0% | 257,7 k € | +281.0% | 67,6 k € | |
| Operating profit | -335,8 k € | -268.7% | 199,0 k € | +143.0% | -462,5 k € | +36.5% | -728,5 k € | -5.6% | -689,8 k € | -421.3% | -132,3 k € | +81.7% | -724,5 k € | -5.8% | -684,6 k € | -15.9% | -590,8 k € | -198.8% | -197,7 k € | +29.5% | -280,5 k € | -17.2% | -239,4 k € | -1342.9% | -16,6 k € | +60.9% | -42,5 k € | -133.1% | 128,2 k € | -23.3% | 167,3 k € | +7.8% | 155,2 k € | +941.7% | 14,9 k € | |
| Profit/loss | -485,0 k € | -1734.4% | 29,7 k € | +106.0% | -491,2 k € | +33.2% | -734,8 k € | -5.2% | -698,2 k € | -385.2% | -143,9 k € | +74.5% | -564,2 k € | +33.4% | -847,6 k € | -18.0% | -718,3 k € | -13.7% | -631,8 k € | +14.9% | -742,3 k € | -178.4% | -266,6 k € | -587.4% | -38,8 k € | -28.9% | -30,1 k € | -134.5% | 87,3 k € | +55.3% | 56,2 k € | +749.7% | 6,6 k € | -43.1% | 11,6 k € | |
| Equity | -4,3 M € | -12.7% | -3,8 M € | +0.8% | -3,9 M € | -14.6% | -3,4 M € | -27.9% | -2,6 M € | -36.1% | -1,9 M € | -8.0% | -1,8 M € | -46.1% | -1,2 M € | -225.4% | -376,0 k € | -209.8% | 342,4 k € | +134.8% | -983,7 k € | -307.5% | -241,4 k € | -1056.8% | 25,2 k € | -60.6% | 64,0 k € | -32.0% | 94,1 k € | +1287.6% | 6,8 k € | +113.7% | -49,4 k € | +11.8% | -56,1 k € | |
| Total assets | 2,6 M € | -27.5% | 3,6 M € | +50.1% | 2,4 M € | +17.3% | 2,0 M € | +8.2% | 1,9 M € | +3.9% | 1,8 M € | +9.8% | 1,7 M € | -60.5% | 4,2 M € | +59.8% | 2,6 M € | -21.2% | 3,3 M € | +79.5% | 1,9 M € | +53.0% | 1,2 M € | +111.6% | 572,1 k € | -55.1% | 1,3 M € | +37.0% | 929,2 k € | +93.6% | 479,9 k € | -5.4% | 507,1 k € | +7.0% | 474,1 k € | |
| Cash | 939,2 € | +12.2% | 836,8 € | +725.0% | 101,4 € | -90.9% | 1,1 k € | +2381.9% | 45,1 € | -92.3% | 589,5 € | +21.8% | 484,1 € | -99.9% | 413,5 k € | +2808.3% | 14,2 k € | +333.4% | 3,3 k € | -35.6% | 5,1 k € | +46.9% | 3,5 k € | -20.9% | 4,4 k € | -72.6% | 16,0 k € | -21.8% | 20,5 k € | +60.7% | 12,7 k € | +37.8% | 9,2 k € | +48.0% | 6,2 k € | |
| Debts | 6,9 M € | -5.0% | 7,3 M € | +19.2% | 6,1 M € | +16.0% | 5,3 M € | +20.4% | 4,4 M € | +41.6% | 3,1 M € | +5.0% | 2,9 M € | -41.4% | 5,0 M € | +93.9% | 2,6 M € | -1.7% | 2,6 M € | -4.9% | 2,8 M € | +104.4% | 1,4 M € | +172.4% | 497,3 k € | -58.2% | 1,2 M € | +51.9% | 783,4 k € | +87.5% | 417,7 k € | +8.0% | 386,9 k € | -16.9% | 465,9 k € | |
| Staff | 83,1 | 75,6 | 72,9 | 76,1 | 64,5 | 65 | 72 | 73,2 | 71,3 | 69,4 | 26,1 | 28,7 | 22,8 | 24,7 | 27,1 | 24,8 | 24,2 | 23,6 | ||||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 23/07/1976 · 83,1 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+12.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Nouvelle Résidence Le Saule is a Private limited company incorporated in 1976. Its main activity is: General secondary education. Its registered office is in Woluwe-Saint-Lambert. It employs on average 83,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette