| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,5 M € | -5.8% | 4,8 M € | +5.0% | 4,5 M € | +10.7% | 4,1 M € | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 4,8 M € | -1.1% | 4,9 M € | +19.1% | 4,1 M € | -0.5% | 4,1 M € | -1.9% | 4,2 M € | +1.6% | 4,1 M € | +3.7% | 4,0 M € | +3.5% | 3,9 M € | +2.8% | 3,8 M € | -2.3% | 3,8 M € | +8.7% | 3,5 M € | +2.2% | 3,5 M € | +9.6% | 3,2 M € | +11.1% | 2,8 M € | -2.5% | 2,9 M € | +2.0% | 2,9 M € | |
| EBITDA | 108,4 k € | -74.9% | 431,0 k € | +64329.4% | 669,0 € | -99.8% | 328,7 k € | +30.0% | 252,9 k € | -34.1% | 383,9 k € | +9.6% | 350,2 k € | -18.7% | 430,9 k € | +7.6% | 400,5 k € | -29.4% | 567,3 k € | +508.4% | 93,2 k € | -69.2% | 302,3 k € | +322.5% | 71,6 k € | +199.2% | -72,1 k € | -144.0% | 163,9 k € | -26.5% | 222,8 k € | |
| Operating profit | -99,7 k € | -145.3% | 220,3 k € | +233.5% | -165,1 k € | -204.8% | 157,5 k € | +196.0% | 53,2 k € | -59.1% | 130,0 k € | +37.8% | 94,4 k € | -44.9% | 171,4 k € | +19.4% | 143,5 k € | -55.1% | 319,8 k € | +310.5% | -152,0 k € | -342.8% | 62,6 k € | +139.4% | -158,9 k € | +36.6% | -250,6 k € | -3354.5% | 7,7 k € | -93.3% | 115,7 k € | |
| Profit/loss | -74,7 k € | -134.9% | 214,2 k € | +222.3% | -175,2 k € | -219.6% | 146,4 k € | +257.5% | 41,0 k € | -64.0% | 113,9 k € | +56.4% | 72,8 k € | -41.4% | 124,4 k € | +8.5% | 114,6 k € | -59.9% | 285,8 k € | +268.3% | -169,8 k € | -301.3% | 84,4 k € | +160.5% | -139,5 k € | +22.8% | -180,7 k € | -936.5% | -17,4 k € | -118.1% | 96,4 k € | |
| Equity | 1,8 M € | -4.3% | 1,9 M € | +12.1% | 1,7 M € | -10.4% | 1,8 M € | +11.5% | 1,7 M € | +1.4% | 1,6 M € | +7.4% | 1,5 M € | +3.6% | 1,5 M € | +6.3% | 1,4 M € | +5.7% | 1,3 M € | +25.6% | 1,0 M € | -12.2% | 1,2 M € | +7.5% | 1,1 M € | -15.1% | 1,3 M € | +0.9% | 1,3 M € | +11.8% | 1,2 M € | |
| Total assets | 2,8 M € | -0.3% | 2,8 M € | +4.1% | 2,7 M € | -2.1% | 2,8 M € | +8.0% | 2,6 M € | -1.5% | 2,6 M € | -0.2% | 2,6 M € | -1.2% | 2,7 M € | -1.4% | 2,7 M € | -4.0% | 2,8 M € | +2.4% | 2,7 M € | -1.8% | 2,8 M € | -4.7% | 2,9 M € | -3.8% | 3,0 M € | +8.9% | 2,8 M € | +0.0% | 2,8 M € | |
| Cash | 295,8 k € | +44.0% | 205,3 k € | -32.1% | 302,3 k € | -64.6% | 854,1 k € | +82.2% | 468,7 k € | -37.0% | 743,4 k € | +23.6% | 601,7 k € | +31.2% | 458,7 k € | +54.2% | 297,6 k € | +36.7% | 217,7 k € | +562.0% | 32,9 k € | +2.4% | 32,1 k € | +23.8% | 26,0 k € | -61.2% | 66,9 k € | -61.4% | 173,1 k € | +266.1% | 47,3 k € | |
| Debts | 1,1 M € | +7.3% | 989,4 k € | -6.7% | 1,1 M € | +22.8% | 864,0 k € | -4.2% | 902,1 k € | -5.8% | 957,7 k € | -12.9% | 1,1 M € | -6.6% | 1,2 M € | -9.7% | 1,3 M € | -11.6% | 1,5 M € | -9.1% | 1,6 M € | +2.9% | 1,6 M € | -12.2% | 1,8 M € | +4.8% | 1,7 M € | +19.8% | 1,4 M € | -10.7% | 1,6 M € | |
| Staff | 80,2 | 77,7 | 78 | 75,4 | 76,4 | 73,2 | 70,8 | 70,7 | 71,6 | 68,3 | 70,5 | 68,8 | 68,9 | 65,6 | 58,4 | 57,8 | ||||||||||||||||
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+44.0%).
Solid counterparty for a standard engagement.
Maison Sainte-Monique, ASBL is a Non-profit organization incorporated in 1976. Its main activity is: Residential nursing care activities. Its registered office is in Bruxelles. It employs on average 80,2 ETP workers (FTE).
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Source: Belgian Official Gazette