| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,1 k € | -24.4% | 1,4 k € | — | — | — | — | 146,9 k € | +1.4% | 144,9 k € | +2.9% | 140,8 k € | +10.6% | 127,3 k € | +81.8% | 70,0 k € | +12.5% | 62,2 k € | +12.6% | 55,3 k € | +6.7% | 51,8 k € | -0.5% | 52,1 k € | ||||||||
| Gross margin | 1,6 M € | +8.2% | 1,4 M € | +11.8% | 1,3 M € | +19.3% | 1,1 M € | +22.7% | 878,1 k € | +388.3% | 179,8 k € | -71.9% | 639,1 k € | +13.2% | 564,5 k € | -1.7% | 574,2 k € | +13.6% | 505,4 k € | -33.9% | 764,7 k € | -2.3% | 783,1 k € | +7.9% | 725,9 k € | +33.6% | 543,3 k € | -8.8% | 595,9 k € | -13.3% | 687,5 k € | +31.0% | 524,7 k € | |
| EBITDA | 78,7 k € | +60.9% | 48,9 k € | -16.5% | 58,6 k € | +191.5% | 20,1 k € | -61.3% | 51,9 k € | +113.5% | -385,9 k € | -494.1% | 97,9 k € | +82183.2% | 119,0 € | -99.8% | 52,4 k € | +234.8% | 15,7 k € | -84.1% | 98,6 k € | -55.4% | 221,0 k € | +457.5% | -61,8 k € | +60.4% | -156,0 k € | -2392.3% | 6,8 k € | -95.8% | 160,8 k € | +497.4% | 26,9 k € | |
| Operating profit | 67,8 k € | +67.5% | 40,5 k € | -14.2% | 47,2 k € | +516.1% | 7,7 k € | -73.7% | 29,1 k € | +106.3% | -466,1 k € | -3280.6% | 14,7 k € | +121.1% | -69,4 k € | -252.5% | 45,5 k € | +734.8% | 5,4 k € | -93.8% | 87,8 k € | -58.1% | 209,5 k € | +425.2% | -64,4 k € | +61.2% | -166,1 k € | -6754.7% | -2,4 k € | -101.6% | 151,4 k € | +505.3% | 25,0 k € | |
| Profit/loss | 68,1 k € | +67.9% | 40,6 k € | -13.8% | 47,1 k € | +544.0% | 7,3 k € | -74.8% | 29,0 k € | +106.2% | -466,2 k € | -3324.8% | 14,5 k € | +120.8% | -69,5 k € | -257.5% | 44,1 k € | +724.1% | 5,4 k € | -93.9% | 87,8 k € | -58.1% | 209,7 k € | +425.9% | -64,3 k € | +60.9% | -164,7 k € | -29363.2% | 562,7 € | -99.6% | 156,6 k € | +472.8% | 27,3 k € | |
| Equity | 321,1 k € | +26.9% | 253,0 k € | +19.1% | 212,5 k € | +28.4% | 165,4 k € | +4.6% | 158,1 k € | +22.5% | 129,1 k € | -78.3% | 595,3 k € | +2.5% | 580,8 k € | -10.7% | 650,3 k € | +7.3% | 606,2 k € | +0.9% | 600,8 k € | +17.1% | 513,0 k € | +69.1% | 303,3 k € | -17.5% | 367,6 k € | -30.9% | 532,3 k € | +0.1% | 531,7 k € | +41.8% | 375,1 k € | |
| Total assets | 2,2 M € | -10.0% | 2,4 M € | +6.0% | 2,3 M € | +76.4% | 1,3 M € | -21.3% | 1,6 M € | -21.9% | 2,1 M € | +76.0% | 1,2 M € | +60.2% | 748,4 k € | -33.8% | 1,1 M € | +38.0% | 819,0 k € | -13.4% | 945,8 k € | +26.6% | 747,4 k € | +49.6% | 499,6 k € | -10.6% | 559,0 k € | -18.5% | 686,2 k € | -0.7% | 691,2 k € | +24.7% | 554,5 k € | |
| Cash | 147,8 k € | -7.2% | 159,3 k € | -36.1% | 249,4 k € | -50.6% | 504,3 k € | +82.6% | 276,2 k € | +79.7% | 153,7 k € | -45.3% | 280,9 k € | +166.2% | 105,5 k € | -73.5% | 397,6 k € | -7.6% | 430,2 k € | +23.3% | 348,9 k € | +94.4% | 179,5 k € | +92.8% | 93,1 k € | -15.9% | 110,7 k € | -49.5% | 219,3 k € | -33.5% | 329,6 k € | -30.8% | 476,3 k € | |
| Debts | 1,2 M € | -22.6% | 1,5 M € | -12.6% | 1,7 M € | +54.3% | 1,1 M € | -24.5% | 1,5 M € | -25.1% | 2,0 M € | +253.0% | 555,0 k € | +232.0% | 167,2 k € | -65.2% | 479,7 k € | +143.8% | 196,8 k € | -40.7% | 331,8 k € | +41.8% | 234,0 k € | +45.2% | 161,2 k € | -15.7% | 191,2 k € | +24.2% | 153,9 k € | +7.8% | 142,7 k € | -14.2% | 166,3 k € | |
| Staff | 11,2 | 12,8 | 13,3 | 11,9 | 10,6 | 8,3 | 7,7 | 9,4 | 8,3 | 8,2 | 9,8 | 8,4 | 10,7 | 10,8 | 10,6 | 8,3 | 8 | |||||||||||||||||
Non-profit organization · Charleroi · incorporated on 27/04/1992 · 11,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-7.2%).
Solid counterparty for a standard engagement.
Fédération des Centres de Services à Domicile is a Non-profit organization incorporated in 1992. Its main activity is: Activities of business and employers membership organisations. Its registered office is in Charleroi. It employs on average 11,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette