| 2024 | 2023 | 2022 | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,4 M € | +8.3% | 1,3 M € | +14.4% | 1,1 M € | -6.8% | 1,2 M € | ||
| Gross margin | 2,5 M € | +14.1% | 2,2 M € | +22.9% | 1,8 M € | +10.7% | 1,6 M € | -1.7% | 1,7 M € | |
| EBITDA | 473,9 k € | +112.9% | 222,5 k € | +158.7% | 86,0 k € | +117.0% | 39,6 k € | -74.1% | 153,2 k € | |
| Operating profit | 376,6 k € | +200.7% | 125,2 k € | +1424.7% | -9,5 k € | +81.6% | -51,5 k € | -183.5% | 61,6 k € | |
| Profit/loss | 353,3 k € | +258.9% | 98,4 k € | +338.0% | -41,4 k € | +52.8% | -87,5 k € | -500.7% | 21,8 k € | |
| Equity | 980,9 k € | +55.6% | 630,3 k € | +17.9% | 534,5 k € | -7.6% | 578,5 k € | -13.5% | 668,6 k € | |
| Total assets | 2,4 M € | +5.1% | 2,2 M € | +4.6% | 2,1 M € | -2.8% | 2,2 M € | -9.4% | 2,4 M € | |
| Cash | 105,2 k € | -42.0% | 181,3 k € | +404.3% | 35,9 k € | -77.5% | 159,8 k € | -41.6% | 273,5 k € | |
| Debts | 1,3 M € | -20.5% | 1,6 M € | +5.1% | 1,5 M € | -5.6% | 1,6 M € | -2.4% | 1,7 M € | |
| Staff | 29 | 23,2 | 22,5 | 23,5 | 22,2 | |||||
Non-profit organization · Tournai · incorporated on 14/05/1997 · 29,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-42.0%).
Solid counterparty for a standard engagement.
LES HABITATIONS PROTEGEES DU HAINAUT : Le Relais is a Non-profit organization incorporated in 1997. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 29,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette