Non-profit organization · Huy · incorporated on 06/01/1995
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572,0 k € | +18.6% | 482,1 k € | -3.1% | 497,4 k € | -19.6% | 618,6 k € | +22.5% | 504,9 k € | +438.3% | 93,8 k € | — | — | — | ||||
| Gross margin | 746,6 k € | +18.6% | 629,4 k € | -2.0% | 642,5 k € | +31.4% | 489,0 k € | +27.8% | 382,5 k € | -8.3% | 417,1 k € | +2.4% | 407,3 k € | +27.1% | 320,5 k € | -10.6% | 358,5 k € | |
| EBITDA | 109,3 k € | -14.3% | 127,5 k € | +127.6% | 56,0 k € | +77.9% | 31,5 k € | -20.1% | 39,4 k € | -38.3% | 63,9 k € | -0.8% | 64,4 k € | +403.1% | -21,3 k € | -187.4% | 24,3 k € | |
| Operating profit | 61,8 k € | -12.7% | 70,8 k € | +122.2% | 31,9 k € | +360.5% | 6,9 k € | -57.0% | 16,1 k € | -60.9% | 41,2 k € | -7.7% | 44,6 k € | +204.9% | -42,5 k € | -1147.9% | 4,1 k € | |
| Profit/loss | 52,6 k € | -7.6% | 56,9 k € | +131.6% | 24,6 k € | +10759.8% | -230,5 € | -102.4% | 9,7 k € | -38.5% | 15,8 k € | +150.1% | -31,6 k € | +38.5% | -51,3 k € | -343.4% | 21,1 k € | |
| Equity | 344,8 k € | +18.0% | 292,2 k € | +24.2% | 235,3 k € | +11.7% | 210,7 k € | -0.1% | 210,9 k € | +4.8% | 201,2 k € | +8.5% | 185,4 k € | -14.5% | 217,0 k € | -19.1% | 268,3 k € | |
| Total assets | 997,5 k € | -5.5% | 1,1 M € | +78.3% | 592,1 k € | -8.7% | 648,7 k € | +34.0% | 484,0 k € | -0.0% | 484,1 k € | +6.4% | 454,9 k € | +8.3% | 419,9 k € | -17.4% | 508,2 k € | |
| Cash | 290,7 k € | -7.5% | 314,2 k € | -3.6% | 325,9 k € | -11.7% | 369,2 k € | +64.2% | 224,9 k € | +32.2% | 170,2 k € | +11.3% | 152,9 k € | +12.2% | 136,3 k € | -34.4% | 207,7 k € | |
| Debts | 573,9 k € | -16.4% | 686,5 k € | +146.6% | 278,4 k € | +15.4% | 241,2 k € | +23.7% | 195,0 k € | -5.1% | 205,5 k € | +0.7% | 204,0 k € | +0.8% | 202,4 k € | -15.1% | 238,3 k € | |
| Staff | — | — | — | 7,4 | 5,5 | 5,6 | 5,9 | 6,1 | 6 | |||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-7.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTIS is a Non-profit organization incorporated in 1995. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Huy.
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