| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 0,0 € | — | — | — | — | — | — | — | — | — | 1,2 M € | — | |||||||||||||||||
| Gross margin | 3,2 M € | +16.5% | 2,8 M € | +0.9% | 2,7 M € | +10.4% | 2,5 M € | +3.7% | 2,4 M € | +4.5% | 2,3 M € | +0.8% | 2,3 M € | +6.6% | 2,1 M € | +7.6% | 2,0 M € | +0.2% | 2,0 M € | -1.3% | 2,0 M € | +7.5% | 1,9 M € | +13.6% | 1,6 M € | +3.9% | 1,6 M € | +11.1% | 1,4 M € | +8.0% | 1,3 M € | +11.7% | 1,2 M € | |
| EBITDA | 147,3 k € | -41.1% | 249,9 k € | -13.0% | 287,3 k € | +51.7% | 189,4 k € | +14.9% | 164,8 k € | -6.7% | 176,6 k € | -56.2% | 403,0 k € | +91.6% | 210,3 k € | +28.4% | 163,8 k € | -18.8% | 201,8 k € | -6.0% | 214,5 k € | +9.5% | 195,9 k € | +344.3% | 44,1 k € | -72.7% | 161,2 k € | +28.5% | 125,4 k € | -29.8% | 178,6 k € | +41.4% | 126,3 k € | |
| Operating profit | 116,1 k € | -40.4% | 194,9 k € | -17.5% | 236,3 k € | +79.2% | 131,8 k € | +28.0% | 103,0 k € | -12.1% | 117,3 k € | -67.6% | 362,4 k € | +116.6% | 167,3 k € | +29.5% | 129,3 k € | +7.9% | 119,8 k € | -32.1% | 176,4 k € | +14.8% | 153,7 k € | +1328.5% | 10,8 k € | -91.3% | 124,2 k € | +7.6% | 115,4 k € | -28.5% | 161,3 k € | +49.5% | 107,9 k € | |
| Profit/loss | 126,8 k € | -32.9% | 189,0 k € | -19.8% | 235,6 k € | +79.5% | 131,3 k € | +27.6% | 102,8 k € | -12.1% | 117,0 k € | -67.8% | 363,3 k € | +116.9% | 167,5 k € | -15.5% | 198,3 k € | +60.7% | 123,4 k € | -32.1% | 181,7 k € | +13.4% | 160,3 k € | +790.9% | 18,0 k € | -86.5% | 133,5 k € | +2.2% | 130,6 k € | -28.1% | 181,5 k € | +47.3% | 123,2 k € | |
| Equity | 3,3 M € | +1.7% | 3,2 M € | +6.3% | 3,0 M € | +8.5% | 2,8 M € | +5.0% | 2,6 M € | +4.0% | 2,5 M € | +4.8% | 2,4 M € | +17.6% | 2,1 M € | +8.8% | 1,9 M € | +11.7% | 1,7 M € | +7.8% | 1,6 M € | +13.0% | 1,4 M € | +13.0% | 1,2 M € | +1.5% | 1,2 M € | +12.4% | 1,1 M € | +13.7% | 950,4 k € | +23.6% | 768,9 k € | |
| Total assets | 3,8 M € | +2.7% | 3,7 M € | +7.7% | 3,5 M € | +8.7% | 3,2 M € | +3.4% | 3,1 M € | +7.8% | 2,9 M € | +5.0% | 2,7 M € | +20.4% | 2,3 M € | +8.2% | 2,1 M € | +12.1% | 1,9 M € | +1.1% | 1,8 M € | +12.1% | 1,6 M € | +7.5% | 1,5 M € | +10.3% | 1,4 M € | +5.5% | 1,3 M € | +14.8% | 1,1 M € | +20.2% | 953,1 k € | |
| Cash | 1,3 M € | -55.7% | 3,0 M € | +15.8% | 2,6 M € | +6.4% | 2,5 M € | +10.1% | 2,2 M € | +1.0% | 2,2 M € | +14.0% | 1,9 M € | +15.9% | 1,7 M € | +18.1% | 1,4 M € | +31.7% | 1,1 M € | -0.5% | 1,1 M € | +20.5% | 895,6 k € | +13.7% | 787,6 k € | +28.4% | 613,5 k € | -41.0% | 1,0 M € | +21.2% | 858,0 k € | +29.8% | 661,2 k € | |
| Debts | 575,9 k € | +9.2% | 527,3 k € | +17.4% | 449,1 k € | +10.0% | 408,3 k € | -4.1% | 425,6 k € | +36.3% | 312,1 k € | +90.4% | 163,9 k € | -16.2% | 195,5 k € | +1.9% | 191,9 k € | +16.1% | 165,3 k € | -38.5% | 268,8 k € | +6.6% | 252,1 k € | -15.2% | 297,4 k € | +72.8% | 172,1 k € | -26.4% | 233,7 k € | +19.8% | 195,1 k € | +5.9% | 184,2 k € | |
| Staff | 30,7 | 28,2 | — | 22,5 | 22,9 | 22,1 | 22,5 | 25,7 | 20,5 | 19,7 | 19,7 | 15,3 | 15,1 | 14,3 | 13,4 | 8,3 | 7,9 | |||||||||||||||||
Non-profit organization · Saint-Nicolas · incorporated on 02/02/1977 · 30,7 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-55.7%).
Solid counterparty for a standard engagement.
Centre de Santé Intégré de Tilleur is a Non-profit organization incorporated in 1977. Its main activity is: Pre-primary education. Its registered office is in Saint-Nicolas. It employs on average 30,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette