| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,7 M € | +10.3% | 9,7 M € | — | — | 7,9 M € | -6.2% | 8,4 M € | +1.3% | 8,3 M € | +2.7% | 8,1 M € | +2.4% | 7,9 M € | +4.5% | 7,5 M € | +18.8% | 6,4 M € | +24.9% | 5,1 M € | +39.8% | 3,6 M € | +39.4% | 2,6 M € | +97.3% | 1,3 M € | +3.9% | 1,3 M € | — | |||||
| Gross margin | 8,4 M € | +10.2% | 7,6 M € | +16.2% | 6,5 M € | +18.5% | 5,5 M € | -12.4% | 6,3 M € | +9.1% | 5,8 M € | — | — | — | — | — | — | — | — | — | — | 933,5 k € | ||||||||||||
| EBITDA | 201,4 k € | +187.9% | -229,0 k € | -25.8% | -182,1 k € | +64.5% | -512,6 k € | -321.2% | 231,8 k € | +88.8% | 122,8 k € | +179.1% | 44,0 k € | -93.0% | 628,4 k € | +37.2% | 458,0 k € | +0.5% | 456,0 k € | +394.7% | 92,2 k € | +112.7% | -724,1 k € | +17.1% | -873,2 k € | -120.6% | -395,9 k € | -3023.9% | -12,7 k € | +46.5% | -23,7 k € | -213.4% | 20,9 k € | |
| Operating profit | 86,1 k € | +124.8% | -347,7 k € | -16.2% | -299,2 k € | +54.4% | -656,6 k € | -389.6% | 226,7 k € | +607.5% | -44,7 k € | +56.0% | -101,6 k € | -121.9% | 464,7 k € | +103.8% | 228,0 k € | +12.0% | 203,5 k € | +153.2% | -382,5 k € | +68.8% | -1,2 M € | -1.2% | -1,2 M € | -155.9% | -473,2 k € | -1599.4% | -27,8 k € | +32.7% | -41,4 k € | -416.1% | 13,1 k € | |
| Profit/loss | -54,4 k € | +85.0% | -362,1 k € | -16.5% | -310,9 k € | +53.0% | -661,7 k € | -423.4% | 204,6 k € | +648.4% | -37,3 k € | +61.3% | -96,5 k € | -116.8% | 575,9 k € | +318.8% | 137,5 k € | +21.5% | 113,2 k € | +113.5% | -840,0 k € | +47.3% | -1,6 M € | -13.6% | -1,4 M € | -197.4% | -471,3 k € | -3272.7% | -14,0 k € | -119.5% | 71,7 k € | +409.2% | 14,1 k € | |
| Equity | -31,6 k € | -238.6% | 22,8 k € | -94.1% | 384,9 k € | -44.7% | 695,8 k € | -48.7% | 1,4 M € | +17.7% | 1,2 M € | -3.1% | 1,2 M € | -7.5% | 1,3 M € | +81.0% | 710,8 k € | +24.0% | 573,3 k € | +115.0% | 266,6 k € | +107.6% | -3,5 M € | -83.8% | -1,9 M € | -280.8% | -499,1 k € | -1694.4% | -27,8 k € | +80.7% | -143,8 k € | +33.3% | -215,5 k € | |
| Total assets | 3,6 M € | -12.9% | 4,1 M € | +28.0% | 3,2 M € | -1.6% | 3,3 M € | +1.4% | 3,2 M € | -10.8% | 3,6 M € | +0.9% | 3,6 M € | -4.6% | 3,7 M € | -18.7% | 4,6 M € | +8.6% | 4,2 M € | +98.4% | 2,1 M € | -39.6% | 3,5 M € | +8.0% | 3,3 M € | +88.0% | 1,7 M € | +126.1% | 772,1 k € | +77.6% | 434,8 k € | +109.3% | 207,8 k € | |
| Cash | 1,4 k € | -15.6% | 1,6 k € | -3.7% | 1,7 k € | +58.1% | 1,1 k € | +125.7% | 473,9 € | -80.6% | 2,4 k € | -31.0% | 3,5 k € | +101.3% | 1,8 k € | -96.0% | 43,9 k € | +338.8% | 10,0 k € | +16.7% | 8,6 k € | +311.5% | 2,1 k € | -13.7% | 2,4 k € | -98.1% | 130,1 k € | +21989.0% | 588,9 € | +225.4% | 181,0 € | -99.8% | 94,8 k € | |
| Debts | 3,6 M € | -10.2% | 4,0 M € | +45.8% | 2,8 M € | +10.3% | 2,5 M € | +40.4% | 1,8 M € | -25.6% | 2,4 M € | +3.1% | 2,3 M € | -3.2% | 2,4 M € | -34.8% | 3,7 M € | +5.2% | 3,5 M € | +114.3% | 1,6 M € | -76.0% | 6,8 M € | +42.0% | 4,8 M € | +144.8% | 2,0 M € | +279.3% | 515,6 k € | +87.7% | 274,7 k € | +37.2% | 200,1 k € | |
| Staff | 129,5 | 120 | 118,4 | 115,3 | 117,4 | 113,6 | 109,3 | 104,3 | 106,3 | 100,2 | 86,4 | 85,2 | 68,7 | 44,8 | 24,5 | 22,7 | 24,5 | |||||||||||||||||
Public limited company · Herstal · incorporated on 22/01/1991 · 129,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-15.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MAISON DE REPOS DU XXE AOÛT is a Public limited company incorporated in 1991. Its main activity is: General secondary education. Its registered office is in Herstal. It employs on average 129,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette