| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 325,5 k € | -14.4% | 380,3 k € | -2.6% | 390,3 k € | -6.0% | 415,4 k € | +6.3% | 390,7 k € | -2.2% | 399,4 k € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 1,6 M € | +0.6% | 1,6 M € | +2.7% | 1,5 M € | +15.2% | 1,3 M € | +4.1% | 1,3 M € | +11.3% | 1,1 M € | -4.5% | 1,2 M € | -7.7% | 1,3 M € | -0.5% | 1,3 M € | -3.8% | 1,3 M € | +12.8% | 1,2 M € | +15.4% | 1,0 M € | +12.5% | 918,8 k € | -18.7% | 1,1 M € | +1.0% | 1,1 M € | +28.7% | 869,4 k € | -3.3% | 899,5 k € | +1.1% | 889,4 k € | |
| EBITDA | -42,4 k € | -240.8% | 30,1 k € | +200.1% | -30,1 k € | +17.3% | -36,3 k € | -564.3% | 7,8 k € | -72.1% | 28,1 k € | -42.8% | 49,0 k € | +257.0% | -31,2 k € | -156.1% | 55,6 k € | -45.3% | 101,7 k € | +908.3% | 10,1 k € | +136.2% | -27,9 k € | -87.8% | -14,8 k € | +88.5% | -129,5 k € | -578.8% | 27,0 k € | +197.5% | -27,7 k € | -120.0% | 138,5 k € | -8.2% | 150,8 k € | |
| Operating profit | -61,1 k € | -757.5% | 9,3 k € | +120.4% | -45,5 k € | +19.4% | -56,5 k € | -46.4% | -38,6 k € | +26.2% | -52,3 k € | -28.1% | -40,8 k € | +65.5% | -118,3 k € | -510.8% | -19,4 k € | -145.8% | 42,3 k € | +409.1% | -13,7 k € | +73.1% | -50,9 k € | -17.6% | -43,2 k € | +77.0% | -188,1 k € | -336.5% | -43,1 k € | +59.7% | -106,9 k € | -250.5% | 71,0 k € | -15.9% | 84,4 k € | |
| Profit/loss | -60,6 k € | -659.9% | 10,8 k € | +124.3% | -44,5 k € | +19.0% | -55,0 k € | -40.8% | -39,1 k € | +25.8% | -52,6 k € | -49.9% | -35,1 k € | +66.9% | -105,9 k € | -395.2% | -21,4 k € | -156.3% | 38,0 k € | +755.3% | 4,4 k € | +108.5% | -52,4 k € | -26.0% | -41,6 k € | +77.5% | -185,0 k € | -146.4% | -75,1 k € | +22.7% | -97,2 k € | -213.6% | 85,6 k € | -36.3% | 134,4 k € | |
| Equity | 205,7 k € | -22.8% | 266,3 k € | +3.6% | 257,2 k € | -15.2% | 303,4 k € | -15.7% | 360,1 k € | -8.6% | 394,1 k € | -11.8% | 446,8 k € | -7.3% | 481,9 k € | -18.0% | 587,8 k € | -3.5% | 609,2 k € | +6.7% | 571,2 k € | +0.8% | 566,7 k € | -8.5% | 619,1 k € | -6.3% | 660,7 k € | -21.9% | 845,7 k € | -8.2% | 920,8 k € | -10.3% | 1,0 M € | +8.1% | 950,3 k € | |
| Total assets | 514,0 k € | +4.0% | 494,3 k € | -13.3% | 570,3 k € | +7.0% | 533,1 k € | -20.2% | 668,1 k € | +6.6% | 626,7 k € | -14.5% | 732,6 k € | -5.7% | 776,5 k € | -11.6% | 878,7 k € | -3.8% | 913,8 k € | +5.6% | 865,3 k € | +3.0% | 839,7 k € | -5.6% | 889,5 k € | -11.0% | 999,6 k € | -7.9% | 1,1 M € | -6.0% | 1,2 M € | -2.2% | 1,2 M € | +3.5% | 1,1 M € | |
| Cash | 265,1 k € | +75.4% | 151,2 k € | -43.3% | 266,8 k € | +21.7% | 219,3 k € | -38.1% | 354,5 k € | -16.9% | 426,8 k € | +9.1% | 391,3 k € | +42.0% | 275,6 k € | -25.5% | 370,0 k € | -23.5% | 483,5 k € | -17.0% | 582,2 k € | -2.6% | 597,6 k € | +22.2% | 489,1 k € | -9.3% | 539,4 k € | +1.3% | 532,3 k € | -20.8% | 671,7 k € | +199.9% | 224,0 k € | -66.4% | 665,9 k € | |
| Debts | 308,2 k € | +35.2% | 228,0 k € | -27.2% | 313,2 k € | +36.3% | 229,7 k € | -25.4% | 308,0 k € | +32.5% | 232,5 k € | -18.6% | 285,8 k € | -3.0% | 294,6 k € | +1.3% | 290,9 k € | -4.5% | 304,6 k € | +20.9% | 252,0 k € | -7.6% | 272,9 k € | +0.9% | 270,4 k € | -20.2% | 339,0 k € | +41.6% | 239,4 k € | +2.5% | 233,4 k € | +52.4% | 153,1 k € | -17.5% | 185,6 k € | |
| Staff | 28 | 29,5 | 30,5 | 30,4 | 26,7 | 26,7 | 27,1 | 32,9 | 34,5 | 31,6 | 30,2 | 29,4 | 29,8 | 31,4 | 31,1 | 27,3 | 26 | 26 | ||||||||||||||||||
Non-profit organization · Charleroi · incorporated on 05/11/1987 · 28,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+75.4%).
Solid counterparty for a standard engagement.
Service de Coordination des Soins à Domicile de la Ville de Charleroi is a Non-profit organization incorporated in 1987. Its main activity is: Other human health activities. Its registered office is in Charleroi. It employs on average 28,0 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