| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,4 M € | +8.2% | 1,3 M € | +4.6% | 1,2 M € | +13.3% | 1,1 M € | +8.6% | 985,7 k € | -7.7% | 1,1 M € | +5.3% | 1,0 M € | -3.7% | 1,1 M € | +5.0% | 1,0 M € | -9.0% | 1,1 M € | +0.7% | 1,1 M € | +4.2% | 1,0 M € | +4.0% | 1,0 M € | -1.0% | 1,0 M € | +3.7% | 983,0 k € | +4.7% | 938,7 k € | +0.9% | 930,5 k € | +0.4% | 927,2 k € | +4.3% | 888,7 k € | -6.9% | 954,7 k € | |
| Gross margin | 965,9 k € | +11.2% | 868,9 k € | +6.3% | 817,5 k € | +29.4% | 631,9 k € | +5.1% | 601,4 k € | -22.7% | 778,2 k € | +13.9% | 683,0 k € | +5.7% | 646,1 k € | +3.2% | 626,1 k € | -10.5% | 699,9 k € | +1.2% | 691,9 k € | +4.8% | 660,2 k € | +6.9% | 617,5 k € | -5.8% | 655,4 k € | +0.8% | 650,3 k € | +1.3% | 641,7 k € | -0.5% | 645,1 k € | +3.3% | 624,2 k € | +6.7% | 585,3 k € | -2.3% | 599,2 k € | |
| EBITDA | 110,4 k € | +85.0% | 59,7 k € | +163.9% | 22,6 k € | -61.4% | 58,6 k € | -15.4% | 69,3 k € | -45.7% | 127,5 k € | +56.0% | 81,8 k € | +137.6% | 34,4 k € | -24.0% | 45,3 k € | -44.1% | 81,1 k € | -11.2% | 91,2 k € | +36.8% | 66,7 k € | +27.3% | 52,4 k € | -49.2% | 103,2 k € | +4.1% | 99,1 k € | -3.1% | 102,3 k € | +2.2% | 100,1 k € | +13.6% | 88,2 k € | -17.0% | 106,2 k € | -15.5% | 125,6 k € | |
| Operating profit | 37,9 k € | +349.2% | -15,2 k € | +59.7% | -37,8 k € | -2555.4% | 1,5 k € | -87.2% | 12,0 k € | -83.1% | 71,2 k € | +164.4% | 26,9 k € | +201.5% | -26,6 k € | -51.7% | -17,5 k € | -169.6% | 25,2 k € | +229.9% | 7,6 k € | +206.1% | -7,2 k € | +47.5% | -13,7 k € | -137.5% | 36,5 k € | +6.3% | 34,3 k € | -16.4% | 41,1 k € | +5.5% | 38,9 k € | +25.5% | 31,0 k € | -50.3% | 62,4 k € | -21.4% | 79,5 k € | |
| Profit/loss | 27,9 k € | +229.5% | -21,6 k € | +53.9% | -46,8 k € | -538.0% | -7,3 k € | -270.4% | 4,3 k € | -92.2% | 54,9 k € | +340.4% | 12,5 k € | +132.1% | -38,8 k € | -60.7% | -24,1 k € | -250.5% | 16,0 k € | +6464.8% | 244,0 € | +101.0% | -24,4 k € | +16.6% | -29,3 k € | -269.4% | 17,3 k € | +52.9% | 11,3 k € | +15.7% | 9,8 k € | -38.2% | 15,8 k € | +102.4% | 7,8 k € | -79.6% | 38,2 k € | -19.5% | 47,5 k € | |
| Equity | 104,4 k € | +36.5% | 76,5 k € | -22.0% | 98,1 k € | -32.3% | 144,9 k € | -4.8% | 152,2 k € | +2.9% | 147,9 k € | +59.0% | 93,1 k € | +15.5% | 80,6 k € | -32.5% | 119,4 k € | -16.8% | 143,5 k € | +12.6% | 127,4 k € | +0.2% | 127,2 k € | -16.1% | 151,6 k € | -16.2% | 180,9 k € | +10.6% | 163,6 k € | +7.4% | 152,3 k € | +6.9% | 142,6 k € | +12.5% | 126,7 k € | +6.6% | 118,9 k € | +47.4% | 80,7 k € | |
| Total assets | 491,1 k € | -5.0% | 516,8 k € | -0.1% | 517,4 k € | +0.8% | 513,1 k € | +1.5% | 505,4 k € | -8.3% | 551,0 k € | +2.4% | 538,2 k € | +1.2% | 531,7 k € | -7.2% | 572,7 k € | +6.4% | 538,3 k € | -8.7% | 589,4 k € | -3.0% | 607,4 k € | -2.1% | 620,6 k € | -6.8% | 665,5 k € | +2.2% | 651,0 k € | -3.9% | 677,4 k € | -13.9% | 787,1 k € | -9.8% | 872,2 k € | -1.5% | 885,6 k € | +12.8% | 785,2 k € | |
| Cash | 30,6 k € | -11.1% | 34,4 k € | -23.0% | 44,7 k € | +21.4% | 36,8 k € | -20.4% | 46,2 k € | -7.0% | 49,7 k € | +208.8% | 16,1 k € | +372.4% | 3,4 k € | -57.8% | 8,1 k € | -0.2% | 8,1 k € | +780.8% | 919,0 € | -55.6% | 2,1 k € | -84.9% | 13,7 k € | +30.7% | 10,5 k € | — | 30,0 € | -85.1% | 202,0 € | -21.1% | 256,0 € | +1063.6% | 22,0 € | -94.0% | 366,0 € | |||
| Debts | 365,1 k € | -15.4% | 431,8 k € | +3.0% | 419,3 k € | +19.6% | 350,7 k € | +0.3% | 349,6 k € | -9.8% | 387,4 k € | -13.0% | 445,2 k € | +2.2% | 435,5 k € | -1.6% | 442,5 k € | +12.1% | 394,9 k € | -14.5% | 461,9 k € | -3.8% | 480,1 k € | +2.4% | 468,9 k € | +7.4% | 436,7 k € | -10.4% | 487,4 k € | -7.2% | 525,1 k € | -11.9% | 596,3 k € | -14.1% | 694,6 k € | -3.6% | 720,2 k € | +9.4% | 658,0 k € | |
| Staff | 13,9 | 13,9 | 13,9 | 12,8 | 14 | 14 | 14,1 | 15,3 | 15,3 | 16,6 | 17,3 | 15,9 | 15,3 | 13,7 | 13,9 | 13,9 | 14,3 | 13,9 | 9,9 | 9,4 | ||||||||||||||||||||
Public limited company · Jalhay · incorporated on 15/01/1996 · 13,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-11.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.A LA CHARMILLE M.R. is a Public limited company incorporated in 1996. Its main activity is: General secondary education. Its registered office is in Jalhay. It employs on average 13,9 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