| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,7 M € | -0.1% | 23,7 M € | +4.6% | 22,7 M € | +5.5% | 21,5 M € | +18.4% | 18,2 M € | +40.8% | 12,9 M € | — | 6,7 M € | — | — | — | — | 2,1 M € | +363.6% | 463,3 k € | — | — | — | — | ||||||||||||
| Gross margin | — | — | — | — | — | — | 6,8 M € | +93.1% | 3,5 M € | -18.5% | 4,3 M € | +75.6% | 2,4 M € | +0.5% | 2,4 M € | -5.8% | 2,6 M € | +48.4% | 1,7 M € | +369.8% | 370,9 k € | -18.1% | 452,8 k € | -6.1% | 482,1 k € | +4.8% | 459,8 k € | +1.5% | 453,1 k € | |||||||
| EBITDA | 2,0 M € | +43.5% | 1,4 M € | +14.2% | 1,2 M € | +338.2% | 277,7 k € | -75.4% | 1,1 M € | -16.2% | 1,3 M € | -3.6% | 1,4 M € | +837.3% | -189,6 k € | -114.1% | 1,3 M € | +143.8% | 550,8 k € | -13.4% | 635,8 k € | -25.3% | 850,9 k € | +158.7% | 328,9 k € | +738.9% | -51,5 k € | -476.8% | 13,7 k € | -78.8% | 64,5 k € | -12.5% | 73,6 k € | -31.4% | 107,4 k € | |
| Operating profit | 1,3 M € | +132.8% | 549,2 k € | +34.2% | 409,3 k € | +200.3% | -408,3 k € | -177.8% | 524,9 k € | -53.2% | 1,1 M € | +18.8% | 943,4 k € | +276.1% | -535,7 k € | -154.5% | 983,2 k € | +209.5% | 317,6 k € | -26.3% | 431,1 k € | -36.9% | 683,2 k € | +191.3% | 234,5 k € | +508.4% | -57,4 k € | -133.8% | -24,6 k € | -194.0% | 26,1 k € | -22.5% | 33,7 k € | -50.5% | 68,1 k € | |
| Profit/loss | 852,7 k € | +239.8% | 250,9 k € | +106.4% | 121,6 k € | +126.3% | -461,6 k € | -286.7% | 247,2 k € | -68.0% | 771,5 k € | +4.6% | 737,3 k € | +234.9% | -546,4 k € | -177.8% | 702,0 k € | +146.8% | 284,4 k € | -13.1% | 327,4 k € | -30.1% | 468,6 k € | +10.8% | 423,0 k € | +855.2% | -56,0 k € | -164.7% | -21,2 k € | -198.4% | 21,5 k € | -9.9% | 23,9 k € | -49.9% | 47,6 k € | |
| Equity | 7,8 M € | +17.6% | 6,6 M € | +8.5% | 6,1 M € | +2.0% | 6,0 M € | -7.2% | 6,5 M € | +107.6% | 3,1 M € | +57.4% | 2,0 M € | +45.4% | 1,4 M € | -28.7% | 1,9 M € | +28.1% | 1,5 M € | +0.0% | 1,5 M € | +28.2% | 1,2 M € | +67.9% | 690,4 k € | +158.2% | 267,4 k € | -17.3% | 323,4 k € | -6.1% | 344,6 k € | +6.7% | 323,1 k € | +8.0% | 299,2 k € | |
| Total assets | 13,5 M € | +10.2% | 12,2 M € | -1.8% | 12,4 M € | -1.0% | 12,6 M € | +1.7% | 12,4 M € | +95.8% | 6,3 M € | +3.6% | 6,1 M € | +36.4% | 4,5 M € | +4.5% | 4,3 M € | +64.8% | 2,6 M € | +7.6% | 2,4 M € | +23.0% | 2,0 M € | +45.3% | 1,3 M € | +172.5% | 494,4 k € | +7.3% | 460,9 k € | -11.3% | 519,8 k € | -1.8% | 529,1 k € | -12.7% | 606,1 k € | |
| Cash | 5,1 M € | +15.5% | 4,4 M € | +9.4% | 4,0 M € | -14.7% | 4,7 M € | +18.5% | 4,0 M € | +157.0% | 1,5 M € | -7.4% | 1,7 M € | +175.2% | 604,7 k € | -33.8% | 913,9 k € | +150.6% | 364,7 k € | -36.5% | 574,0 k € | +52.0% | 377,5 k € | +162.7% | 143,7 k € | -16.0% | 171,2 k € | -41.0% | 290,2 k € | -13.4% | 335,2 k € | +9.3% | 306,7 k € | -14.7% | 359,4 k € | |
| Debts | 5,4 M € | +0.5% | 5,4 M € | -14.1% | 6,2 M € | -3.7% | 6,5 M € | +15.7% | 5,6 M € | +114.8% | 2,6 M € | -36.3% | 4,1 M € | +35.2% | 3,0 M € | +31.5% | 2,3 M € | +108.8% | 1,1 M € | +19.3% | 922,3 k € | +24.9% | 738,4 k € | +12.4% | 657,0 k € | +189.4% | 227,1 k € | +65.1% | 137,5 k € | -21.0% | 174,0 k € | -15.6% | 206,1 k € | -19.2% | 255,1 k € | |
| Staff | 226 | 246,7 | 241,1 | 234,3 | 143,3 | 129,7 | 107,9 | 78,5 | 58,5 | 40,5 | 36,3 | 33,1 | 26,1 | 8,9 | 10,6 | 10,4 | 9,2 | 9,8 | ||||||||||||||||||
Private limited company · Mons · incorporated on 12/11/1986 · 226,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+15.5%).
Solid counterparty for a standard engagement.
RESIDENCE LA SAPINIERE is a Private limited company incorporated in 1986. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Mons. It employs on average 226,0 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