| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,3 M € | +9.8% | 4,8 M € | +18.0% | 4,1 M € | +8.4% | 3,8 M € | -2.7% | 3,9 M € | +6.9% | 3,6 M € | +9.3% | 3,3 M € | -0.6% | 3,3 M € | +2.6% | 3,2 M € | +11.6% | 2,9 M € | +14.2% | 2,5 M € | +10.7% | 2,3 M € | -2.3% | 2,3 M € | +5.7% | 2,2 M € | +3.1% | 2,2 M € | |
| EBITDA | 156,5 k € | +221.1% | 48,7 k € | +119.8% | -246,0 k € | -292.6% | 127,7 k € | -62.9% | 344,7 k € | +266.5% | 94,1 k € | -36.9% | 149,1 k € | -16.1% | 177,8 k € | -10.1% | 197,7 k € | +260.1% | 54,9 k € | +690.1% | -9,3 k € | -157.2% | 16,3 k € | -89.7% | 157,6 k € | +332.9% | 36,4 k € | -37.1% | 57,9 k € | |
| Operating profit | 7,4 k € | +112.2% | -60,4 k € | +83.1% | -357,5 k € | -4353.7% | 8,4 k € | -96.1% | 214,1 k € | +436.3% | -63,7 k € | -145.1% | -26,0 k € | -608.0% | 5,1 k € | -86.2% | 37,0 k € | +138.6% | -95,8 k € | +43.8% | -170,5 k € | -16.7% | -146,1 k € | -5969.2% | -2,4 k € | +98.1% | -125,8 k € | -29.6% | -97,1 k € | |
| Profit/loss | 55,7 k € | +403.7% | -18,4 k € | +94.1% | -312,3 k € | -4586.2% | 7,0 k € | -96.7% | 213,3 k € | +431.6% | -64,3 k € | -309.2% | 30,7 k € | -80.0% | 153,8 k € | +74.7% | 88,0 k € | +1799.2% | -5,2 k € | +96.5% | -149,9 k € | -0.5% | -149,1 k € | +21.3% | -189,5 k € | -212.6% | -60,6 k € | +14.2% | -70,7 k € | |
| Equity | 1,7 M € | +8.7% | 1,5 M € | +8.2% | 1,4 M € | -19.0% | 1,7 M € | -2.5% | 1,8 M € | +12.6% | 1,6 M € | -5.8% | 1,7 M € | +17.5% | 1,4 M € | +36.2% | 1,0 M € | +4.6% | 1,0 M € | +12.1% | 895,0 k € | -14.9% | 1,1 M € | -14.4% | 1,2 M € | -15.8% | 1,5 M € | -11.2% | 1,6 M € | |
| Total assets | 2,8 M € | -12.8% | 3,2 M € | +16.2% | 2,8 M € | -6.2% | 3,0 M € | -2.6% | 3,0 M € | +5.3% | 2,9 M € | +3.3% | 2,8 M € | +16.1% | 2,4 M € | +24.5% | 1,9 M € | +0.3% | 1,9 M € | -3.0% | 2,0 M € | -3.8% | 2,1 M € | -9.2% | 2,3 M € | -2.5% | 2,3 M € | -9.6% | 2,6 M € | |
| Cash | 563,7 k € | -7.6% | 610,3 k € | -28.1% | 848,5 k € | -6.2% | 904,3 k € | +1.8% | 888,3 k € | +53.3% | 579,3 k € | +44.8% | 400,1 k € | +14.6% | 349,2 k € | -2.0% | 356,3 k € | +60.8% | 221,5 k € | +59.6% | 138,8 k € | +16.6% | 119,1 k € | -62.8% | 319,9 k € | +177.0% | 115,5 k € | -30.5% | 166,1 k € | |
| Debts | 1,1 M € | -34.5% | 1,7 M € | +36.8% | 1,2 M € | +4.9% | 1,2 M € | -0.9% | 1,2 M € | -3.2% | 1,2 M € | +12.3% | 1,1 M € | +13.3% | 945,1 k € | +7.5% | 878,8 k € | -4.0% | 915,6 k € | -15.4% | 1,1 M € | +10.3% | 981,6 k € | -5.3% | 1,0 M € | +20.0% | 863,4 k € | +9.3% | 790,0 k € | |
| Staff | 73,1 | 79,5 | 76,8 | 72,5 | 67 | 62 | 61 | 60 | 44 | 40 | 41 | 40,7 | 41,1 | 39,3 | 39,5 | |||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-7.6%).
Solid counterparty for a standard engagement.
Horizons neufs is a Non-profit organization incorporated in 1981. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 73,1 ETP workers (FTE).
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