| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,8 M € | +1.7% | 4,7 M € | — | — | 3,6 M € | -2.9% | 3,7 M € | +20.5% | 3,1 M € | — | 2,0 M € | -4.2% | 2,0 M € | +0.7% | 2,0 M € | -1.3% | 2,1 M € | +0.0% | 2,1 M € | +3.0% | 2,0 M € | +6.1% | 1,9 M € | +8.8% | 1,7 M € | +3.0% | 1,7 M € | — | |||||||
| Gross margin | 4,2 M € | -3.2% | 4,3 M € | +22.8% | 3,5 M € | +24.0% | 2,8 M € | -12.4% | 3,2 M € | +12.8% | 2,9 M € | +14.1% | 2,5 M € | +35.5% | 1,9 M € | — | — | — | — | — | — | — | — | — | 1,4 M € | |||||||||||
| EBITDA | 98,2 k € | -80.4% | 501,1 k € | +14.0% | 439,5 k € | +582.5% | 64,4 k € | -83.6% | 393,5 k € | +47.6% | 266,5 k € | +1.8% | 261,9 k € | +80.0% | 145,5 k € | -22.6% | 188,0 k € | +3.1% | 182,3 k € | +316.9% | 43,7 k € | +291.9% | -22,8 k € | -143.2% | -9,4 k € | +4.0% | -9,8 k € | +91.2% | -110,5 k € | -189.4% | 123,6 k € | -60.0% | 309,1 k € | +7.5% | 287,5 k € | |
| Operating profit | 15,1 k € | -96.3% | 408,0 k € | +13.2% | 360,5 k € | +841.1% | -48,7 k € | -117.4% | 280,0 k € | +108.8% | 134,1 k € | +18.3% | 113,4 k € | +68.0% | 67,5 k € | -31.3% | 98,3 k € | +5.7% | 93,0 k € | +460.3% | -25,8 k € | +58.2% | -61,8 k € | -3.5% | -59,7 k € | +17.2% | -72,1 k € | +39.5% | -119,2 k € | -193.5% | 127,5 k € | -32.2% | 187,9 k € | +24.9% | 150,5 k € | |
| Profit/loss | 49,1 k € | -86.6% | 365,3 k € | +32.9% | 274,8 k € | +553.3% | -60,6 k € | -132.7% | 185,2 k € | +214.3% | 58,9 k € | -7.8% | 63,9 k € | -12.6% | 73,1 k € | -43.9% | 130,2 k € | +340.1% | 29,6 k € | +40.1% | 21,1 k € | -76.0% | 88,0 k € | +1661.7% | -5,6 k € | +31.0% | -8,2 k € | -113.2% | 62,0 k € | -93.2% | 905,9 k € | +595.8% | 130,2 k € | +11.1% | 117,2 k € | |
| Equity | 2,4 M € | +2.1% | 2,4 M € | +18.2% | 2,0 M € | +15.8% | 1,7 M € | -3.4% | 1,8 M € | +11.5% | 1,6 M € | +3.8% | 1,6 M € | +4.3% | 1,5 M € | +0.7% | 1,5 M € | +1.7% | 1,5 M € | +0.3% | 1,4 M € | +1.5% | 1,4 M € | +6.6% | 1,3 M € | -0.4% | 1,3 M € | -0.6% | 1,4 M € | +4.8% | 1,3 M € | +234.6% | 386,0 k € | +5.5% | 365,9 k € | |
| Total assets | 3,7 M € | -8.2% | 4,0 M € | -16.0% | 4,8 M € | +18.8% | 4,0 M € | -7.7% | 4,3 M € | +7.1% | 4,0 M € | +3.3% | 3,9 M € | +1.0% | 3,9 M € | +7.9% | 3,6 M € | +4.3% | 3,4 M € | +18.9% | 2,9 M € | +17.6% | 2,5 M € | -9.0% | 2,7 M € | +1.0% | 2,7 M € | -9.0% | 2,9 M € | -22.2% | 3,8 M € | +99.3% | 1,9 M € | -0.4% | 1,9 M € | |
| Cash | 185,1 € | -62.1% | 488,2 € | -82.9% | 2,8 k € | +7230.6% | 38,9 € | -92.7% | 530,6 € | -13.6% | 614,4 € | -98.6% | 44,8 k € | +150.8% | 17,9 k € | -25.1% | 23,9 k € | +256.3% | 6,7 k € | -86.0% | 48,0 k € | -32.6% | 71,3 k € | +30.7% | 54,5 k € | +7.5% | 50,8 k € | +26.2% | 40,2 k € | -68.1% | 126,2 k € | +38.2% | 91,3 k € | -31.3% | 132,9 k € | |
| Debts | 1,2 M € | -23.4% | 1,6 M € | -41.1% | 2,7 M € | +21.1% | 2,3 M € | -8.9% | 2,5 M € | +2.0% | 2,4 M € | +5.5% | 2,3 M € | -1.4% | 2,3 M € | +12.2% | 2,1 M € | +7.4% | 1,9 M € | +38.7% | 1,4 M € | +38.5% | 1,0 M € | +33.0% | 761,2 k € | +7.6% | 707,4 k € | -27.9% | 981,6 k € | -47.1% | 1,9 M € | +28.3% | 1,4 M € | -5.7% | 1,5 M € | |
| Staff | 67,7 | 65,1 | 58,5 | 56,1 | 57,3 | 56,5 | 46,7 | 36,2 | 34,6 | 32,8 | 31,9 | 31,7 | 30,5 | 29,5 | 30,4 | 28,1 | 25,8 | 26,7 | ||||||||||||||||||
Public limited company · Sambreville · incorporated on 27/03/1996 · 67,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENCE LES CHARMILLES is a Public limited company incorporated in 1996. Its main activity is: General secondary education. Its registered office is in Sambreville. It employs on average 67,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette