| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,5 M € | +6.2% | 3,3 M € | +2.6% | 3,2 M € | +16.5% | 2,8 M € | +13.1% | 2,4 M € | -13.3% | 2,8 M € | -2.4% | 2,9 M € | +8.4% | 2,7 M € | -1.5% | 2,7 M € | +2.5% | 2,6 M € | +4.9% | 2,5 M € | +7.6% | 2,3 M € | -1.2% | 2,4 M € | +7.1% | 2,2 M € | +5.8% | 2,1 M € | +1.9% | 2,0 M € | +2.6% | 2,0 M € | +7.4% | 1,9 M € | +24.9% | 1,5 M € | |
| EBITDA | 938,8 k € | +31.6% | 713,6 k € | -24.8% | 948,4 k € | +63.2% | 581,2 k € | +21.8% | 477,2 k € | -20.0% | 596,7 k € | -37.4% | 952,8 k € | -7.5% | 1,0 M € | -2.1% | 1,1 M € | +17.6% | 894,0 k € | +4.2% | 858,3 k € | +1.7% | 843,8 k € | -16.9% | 1,0 M € | +3.3% | 982,8 k € | +4.6% | 939,5 k € | -3.9% | 977,8 k € | -0.6% | 984,0 k € | +13.0% | 870,9 k € | -5.0% | 916,4 k € | |
| Operating profit | -34,3 k € | -5.0% | -32,7 k € | -112.8% | 254,6 k € | +441.3% | -74,6 k € | -97.2% | -37,8 k € | -130.3% | 124,8 k € | -67.8% | 388,2 k € | -0.7% | 391,2 k € | +16.0% | 337,1 k € | +237.8% | 99,8 k € | -37.7% | 160,1 k € | -18.3% | 196,1 k € | -58.1% | 468,0 k € | +14.3% | 409,3 k € | +13.3% | 361,1 k € | -17.6% | 438,4 k € | -9.9% | 486,5 k € | +33.9% | 363,2 k € | -10.7% | 406,7 k € | |
| Profit/loss | -28,4 k € | -144.8% | 63,4 k € | -82.6% | 365,3 k € | +264.3% | -222,3 k € | -396.6% | -44,8 k € | -147.1% | 95,1 k € | -84.5% | 613,2 k € | +57.2% | 390,2 k € | +16.9% | 333,9 k € | +239.0% | 98,5 k € | -35.2% | 152,1 k € | -23.8% | 199,6 k € | -59.1% | 487,5 k € | +11.5% | 437,5 k € | +63.0% | 268,3 k € | -41.0% | 454,6 k € | -11.1% | 511,1 k € | +31.4% | 388,8 k € | -9.3% | 428,9 k € | |
| Equity | 8,0 M € | -0.4% | 8,0 M € | +0.8% | 7,9 M € | +4.8% | 7,6 M € | -2.9% | 7,8 M € | -0.6% | 7,8 M € | +1.2% | 7,7 M € | +8.6% | 7,1 M € | +5.8% | 6,7 M € | +5.2% | 6,4 M € | +1.6% | 6,3 M € | +2.5% | 6,2 M € | +3.4% | 6,0 M € | +8.9% | 5,5 M € | +8.7% | 5,0 M € | +5.6% | 4,8 M € | +10.5% | 4,3 M € | +13.5% | 3,8 M € | +11.4% | 3,4 M € | |
| Total assets | 9,3 M € | +2.6% | 9,1 M € | +6.2% | 8,6 M € | +4.5% | 8,2 M € | -1.6% | 8,3 M € | -2.0% | 8,5 M € | +3.5% | 8,2 M € | +7.9% | 7,6 M € | +5.7% | 7,2 M € | +5.4% | 6,8 M € | -0.5% | 6,9 M € | +3.6% | 6,6 M € | +4.6% | 6,3 M € | +9.7% | 5,8 M € | +7.8% | 5,3 M € | +5.2% | 5,1 M € | +12.0% | 4,5 M € | +13.4% | 4,0 M € | +2.1% | 3,9 M € | |
| Cash | 741,9 k € | +27.7% | 581,1 k € | +63.1% | 356,3 k € | +5.4% | 338,0 k € | +129.1% | 147,5 k € | -64.9% | 420,9 k € | +22.8% | 342,7 k € | -85.7% | 2,4 M € | +43.7% | 1,7 M € | +92.6% | 868,9 k € | -20.4% | 1,1 M € | +12.7% | 969,3 k € | +25.7% | 771,1 k € | +151.6% | 306,5 k € | +71.2% | 179,0 k € | -72.6% | 652,4 k € | +922.3% | 63,8 k € | -55.4% | 143,2 k € | -38.4% | 232,5 k € | |
| Debts | 673,6 k € | +19.4% | 564,0 k € | -8.3% | 615,1 k € | +0.2% | 614,0 k € | +18.1% | 520,0 k € | +26.2% | 412,2 k € | +18.2% | 348,8 k € | +7.1% | 325,7 k € | -27.3% | 447,8 k € | +30.2% | 343,9 k € | -30.6% | 495,3 k € | +8.2% | 457,6 k € | +24.3% | 368,2 k € | +25.2% | 294,1 k € | +6.8% | 275,3 k € | -13.1% | 316,8 k € | +37.6% | 230,3 k € | +14.8% | 200,7 k € | -60.6% | 509,8 k € | |
| Staff | 34,4 | 31,1 | 32,3 | 36,6 | 32,3 | 32,3 | 32,3 | 28,7 | 28,9 | 29,7 | 29,3 | 28,8 | 25,9 | 23,7 | 22,6 | 23 | 23 | 19,9 | 19 | |||||||||||||||||||
Non-profit organization · Namur · incorporated on 07/06/1991 · 34,4 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+27.7%).
Solid counterparty for a standard engagement.
Permanence Soins àDomicile is a Non-profit organization incorporated in 1991. Its main activity is: Wired telecommunications activities. Its registered office is in Namur. It employs on average 34,4 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