| 2023 | 2022 | 2021 | 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137,7 k € | -7.2% | 148,3 k € | +36.1% | 109,0 k € | +6.8% | 102,1 k € | -97.5% | 4,0 M € | |
| Gross margin | 4,9 M € | +10.2% | 4,4 M € | +16.1% | 3,8 M € | +4.4% | 3,7 M € | +12.5% | 3,2 M € | |
| EBITDA | 42,6 k € | +26.8% | 33,6 k € | +49.1% | 22,5 k € | +3.5% | 21,8 k € | -88.2% | 183,8 k € | |
| Operating profit | 13,7 k € | +187.8% | 4,8 k € | +97.6% | 2,4 k € | +387.4% | 494,0 € | -99.7% | 167,7 k € | |
| Profit/loss | 13,8 k € | 0,0 € | 0,0 € | 0,0 € | -100.0% | 168,3 k € | ||||
| Equity | 42,3 k € | +48.3% | 28,5 k € | +0.0% | 28,5 k € | 0.0% | 28,5 k € | 0.0% | 28,5 k € | |
| Total assets | 2,7 M € | -14.4% | 3,2 M € | +23.2% | 2,6 M € | +26.8% | 2,1 M € | -5.0% | 2,2 M € | |
| Cash | 2,0 M € | -12.3% | 2,3 M € | +26.7% | 1,8 M € | +7.7% | 1,7 M € | -3.0% | 1,7 M € | |
| Debts | 1,3 M € | -55.2% | 2,9 M € | +25.8% | 2,3 M € | +39.7% | 1,6 M € | +2.4% | 1,6 M € | |
| Staff | 119 | 110,5 | 108,8 | 106,8 | 91,5 | |||||
Non-profit organization · Saint-Josse-ten-Noode · incorporated on 14/06/1991 · 119,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-12.3%).
Solid counterparty for a standard engagement.
LA MAISON D'ENFANTS D'ACTIRIS is a Non-profit organization incorporated in 1991. Its main activity is: Technical and vocational secondary education. Its registered office is in Saint-Josse-ten-Noode. It employs on average 119,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette