| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2,3 M € | — | — | — | — | — | — | — | 3,5 M € | +2.5% | 3,5 M € | +10.3% | 3,1 M € | +0.1% | 3,1 M € | -16.5% | 3,8 M € | +5.3% | 3,6 M € | -5.2% | 3,8 M € | +7.4% | 3,5 M € | +12.9% | 3,1 M € | -1.6% | 3,1 M € | ||||||||||
| Gross margin | 978,5 k € | -15.9% | 1,2 M € | -8.7% | 1,3 M € | -38.3% | 2,1 M € | +44.9% | 1,4 M € | +9.4% | 1,3 M € | +17.2% | 1,1 M € | -28.3% | 1,6 M € | -3.7% | 1,6 M € | -12.1% | 1,8 M € | -5.9% | 2,0 M € | +17.9% | 1,7 M € | +16.6% | 1,4 M € | -31.1% | 2,1 M € | +7.4% | 1,9 M € | +10.0% | 1,7 M € | -2.3% | 1,8 M € | +11.2% | 1,6 M € | +5.4% | 1,5 M € | |
| EBITDA | -787,3 k € | -737.7% | -94,0 k € | -672.0% | 16,4 k € | -97.9% | 799,8 k € | +181.7% | 283,9 k € | +317.2% | -130,7 k € | +40.9% | -221,2 k € | -166.1% | 334,7 k € | -2.6% | 343,6 k € | -34.5% | 524,7 k € | +7.6% | 487,7 k € | +84.3% | 264,6 k € | +276.6% | 70,3 k € | -86.7% | 527,9 k € | +72.2% | 306,5 k € | +26.6% | 242,1 k € | -38.0% | 390,3 k € | +23.3% | 316,6 k € | +36.9% | 231,2 k € | |
| Operating profit | -921,6 k € | -305.3% | -227,4 k € | -129.2% | -99,2 k € | -114.3% | 692,4 k € | +301.0% | 172,7 k € | +164.4% | -267,9 k € | +33.1% | -400,6 k € | -382.8% | 141,7 k € | +12.5% | 126,0 k € | -56.4% | 289,2 k € | +9.4% | 264,3 k € | +1464.4% | 16,9 k € | +107.8% | -216,7 k € | -197.8% | 221,6 k € | +693.1% | -37,4 k € | +63.7% | -103,0 k € | -686.9% | -13,1 k € | +36.2% | -20,5 k € | +89.6% | -196,6 k € | |
| Profit/loss | -966,0 k € | -271.4% | -260,1 k € | -376.5% | -54,6 k € | -108.4% | 652,9 k € | +329.3% | 152,1 k € | +153.2% | -285,7 k € | +31.9% | -419,2 k € | -633.1% | 78,6 k € | -0.5% | 79,0 k € | -64.2% | 220,6 k € | -2.3% | 225,9 k € | +1095.5% | -22,7 k € | +90.4% | -237,4 k € | -225.8% | 188,7 k € | +443.2% | -55,0 k € | +59.7% | -136,3 k € | -224.0% | -42,1 k € | -225.3% | 33,6 k € | +117.1% | -195,8 k € | |
| Equity | -979,2 k € | -7277.4% | -13,3 k € | -105.4% | 246,7 k € | -18.1% | 301,3 k € | +185.7% | -351,7 k € | +30.2% | -503,8 k € | -131.0% | -218,1 k € | -208.4% | 201,1 k € | +64.2% | 122,5 k € | +181.8% | 43,5 k € | +124.5% | -177,2 k € | +56.0% | -403,1 k € | -6.0% | -380,4 k € | -166.1% | -143,0 k € | +56.9% | -331,7 k € | -19.9% | -276,7 k € | -97.4% | -140,2 k € | -42.9% | -98,1 k € | +25.5% | -131,7 k € | |
| Total assets | 1,8 M € | +27.9% | 1,4 M € | +2.5% | 1,3 M € | -4.5% | 1,4 M € | +26.2% | 1,1 M € | +46.4% | 764,4 k € | -6.0% | 813,4 k € | -25.0% | 1,1 M € | +4.0% | 1,0 M € | -30.7% | 1,5 M € | +31.3% | 1,1 M € | -0.5% | 1,2 M € | -1.6% | 1,2 M € | -5.7% | 1,2 M € | +24.3% | 998,1 k € | -18.0% | 1,2 M € | +6.0% | 1,1 M € | -11.4% | 1,3 M € | -5.5% | 1,4 M € | |
| Cash | 62,8 k € | +1337.9% | 4,4 k € | -96.3% | 118,3 k € | -72.0% | 422,1 k € | +59.0% | 265,5 k € | — | 39,0 k € | -80.9% | 203,9 k € | -42.1% | 352,2 k € | -44.4% | 633,6 k € | +65.2% | 383,5 k € | +30.4% | 294,1 k € | +45.8% | 201,7 k € | -36.6% | 318,2 k € | +158.0% | 123,3 k € | -62.9% | 332,7 k € | +152.9% | 131,5 k € | -22.2% | 169,1 k € | +290.6% | 43,3 k € | |||
| Debts | 2,7 M € | +95.8% | 1,4 M € | +26.6% | 1,1 M € | -0.8% | 1,1 M € | -23.9% | 1,5 M € | +15.1% | 1,3 M € | +22.9% | 1,0 M € | +16.8% | 882,7 k € | -4.0% | 919,7 k € | -37.0% | 1,5 M € | +10.4% | 1,3 M € | -14.9% | 1,6 M € | +0.3% | 1,5 M € | +12.0% | 1,4 M € | +4.1% | 1,3 M € | -10.3% | 1,5 M € | +15.2% | 1,3 M € | -5.2% | 1,4 M € | -9.6% | 1,5 M € | |
| Staff | 37,2 | 33,8 | 37,2 | 38,2 | 39,4 | 48,8 | 49,7 | 45,5 | 44,3 | 43,2 | 48,8 | 47,4 | 46,1 | 54,1 | 60,9 | 58 | 52,7 | 46,5 | 45,1 | |||||||||||||||||||
Private limited company · Aywaille · incorporated on 06/12/1983 · 37,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+1337.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MONDE SAUVAGE SAFARI is a Private limited company incorporated in 1983. Its main activity is: Botanical and zoological gardens and nature reserves activities. Its registered office is in Aywaille. It employs on average 37,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette