| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,0 M € | +3.3% | 2,9 M € | — | — | 2,3 M € | -2.9% | 2,3 M € | -2.7% | 2,4 M € | — | 2,2 M € | +0.6% | 2,2 M € | +4.0% | 2,1 M € | +1.7% | 2,1 M € | +6.2% | 1,9 M € | +0.4% | 1,9 M € | +4.9% | 1,8 M € | +0.6% | 1,8 M € | +6.0% | 1,7 M € | — | 1,2 M € | ||||||||
| Gross margin | 2,6 M € | -0.8% | 2,6 M € | +22.2% | 2,1 M € | +6.1% | 2,0 M € | -0.9% | 2,0 M € | +3.2% | 2,0 M € | +1.5% | 1,9 M € | +12.2% | 1,7 M € | — | — | — | — | — | — | — | — | — | 1,3 M € | +6.9% | 1,2 M € | |||||||||||
| EBITDA | 51,9 k € | -55.2% | 115,9 k € | +263.7% | 31,9 k € | -77.9% | 144,2 k € | +40.6% | 102,5 k € | -17.6% | 124,4 k € | -22.0% | 159,5 k € | +790.2% | 17,9 k € | +49.7% | 12,0 k € | -84.2% | 75,9 k € | +144.2% | -171,9 k € | +2.5% | -176,3 k € | -2.0% | -172,9 k € | -233.1% | -51,9 k € | -0.6% | -51,6 k € | -119.5% | 265,2 k € | -35.8% | 412,8 k € | +33.6% | 309,1 k € | -11.0% | 347,4 k € | |
| Operating profit | 19,8 k € | -78.1% | 90,4 k € | +414.5% | 17,6 k € | -84.9% | 116,6 k € | -2.4% | 119,4 k € | +0.1% | 119,3 k € | -10.7% | 133,6 k € | +1139.3% | -12,9 k € | +52.0% | -26,8 k € | -148.1% | 55,7 k € | +128.1% | -198,1 k € | +1.2% | -200,6 k € | -1.1% | -198,4 k € | -166.4% | -74,5 k € | -3.9% | -71,7 k € | -128.6% | 250,6 k € | -19.6% | 311,7 k € | +89.3% | 164,7 k € | -19.8% | 205,3 k € | |
| Profit/loss | 76,0 k € | -56.4% | 174,5 k € | +80.5% | 96,7 k € | +610.7% | -18,9 k € | +87.3% | -149,4 k € | -221.5% | 122,9 k € | -14.8% | 144,3 k € | +5.1% | 137,3 k € | +158.3% | 53,1 k € | +230.9% | -40,6 k € | -298.6% | 20,4 k € | +118.2% | -112,3 k € | +51.8% | -233,2 k € | -400.9% | 77,5 k € | -58.3% | 185,6 k € | -88.7% | 1,6 M € | +417.4% | 318,0 k € | +304.3% | 78,6 k € | -19.9% | 98,1 k € | |
| Equity | 2,5 M € | +3.1% | 2,5 M € | +7.6% | 2,3 M € | +4.4% | 2,2 M € | -0.9% | 2,2 M € | -6.4% | 2,4 M € | +5.5% | 2,2 M € | +6.9% | 2,1 M € | +5.2% | 2,0 M € | +0.5% | 2,0 M € | -2.0% | 2,0 M € | +1.0% | 2,0 M € | -5.3% | 2,1 M € | -10.0% | 2,3 M € | +3.4% | 2,3 M € | +9.0% | 2,1 M € | +383.9% | 428,6 k € | +4.4% | 410,6 k € | +23.7% | 332,0 k € | |
| Total assets | 3,3 M € | -10.5% | 3,7 M € | -39.0% | 6,0 M € | +21.0% | 5,0 M € | +2.3% | 4,8 M € | -6.7% | 5,2 M € | +7.2% | 4,8 M € | +1.0% | 4,8 M € | +3.6% | 4,6 M € | +1.5% | 4,6 M € | +18.1% | 3,9 M € | +7.9% | 3,6 M € | -9.2% | 3,9 M € | -0.4% | 4,0 M € | +9.9% | 3,6 M € | -20.4% | 4,5 M € | +185.3% | 1,6 M € | -0.2% | 1,6 M € | -4.6% | 1,7 M € | |
| Cash | 57,3 € | -65.3% | 164,9 € | -2.4% | 168,9 € | -95.4% | 3,7 k € | +11611.6% | 31,4 € | +40.7% | 22,3 € | -96.6% | 652,7 € | -65.3% | 1,9 k € | -87.6% | 15,2 k € | +157.4% | 5,9 k € | -95.1% | 120,0 k € | +42.9% | 84,0 k € | +91.1% | 43,9 k € | +783.9% | 5,0 k € | -4.1% | 5,2 k € | +3.7% | 5,0 k € | +7.4% | 4,7 k € | -54.0% | 10,1 k € | +3398.1% | 289,0 € | |
| Debts | 713,7 k € | -37.8% | 1,1 M € | -68.8% | 3,7 M € | +34.4% | 2,7 M € | +6.0% | 2,6 M € | -8.8% | 2,8 M € | +8.6% | 2,6 M € | -1.5% | 2,6 M € | +2.7% | 2,6 M € | +3.3% | 2,5 M € | +40.3% | 1,8 M € | +15.4% | 1,5 M € | +75.5% | 878,2 k € | +28.4% | 683,8 k € | +56.3% | 437,4 k € | -71.7% | 1,5 M € | +34.6% | 1,1 M € | -2.2% | 1,2 M € | -11.7% | 1,3 M € | |
| Staff | 39,4 | 39,1 | 34,5 | 32,3 | 33,4 | 35,8 | 35,2 | 35,9 | 35 | 38,9 | 40,1 | 35,2 | 33,7 | 31,6 | 30,3 | 30,1 | 29,4 | 25,9 | 25,7 | |||||||||||||||||||
Public limited company · Chastre · incorporated on 29/09/1993 · 39,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-65.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES SITTELLES is a Public limited company incorporated in 1993. Its main activity is: General secondary education. Its registered office is in Chastre. It employs on average 39,4 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