| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 3,2 M € | +4.6% | 3,1 M € | +24.2% | 2,5 M € | +21.4% | 2,0 M € | -16.3% | 2,4 M € | -0.9% | 2,5 M € | +2.4% | 2,4 M € | +0.4% | 2,4 M € | +0.3% | 2,4 M € | +1.4% | 2,4 M € | -0.4% | 2,4 M € | -2.1% | 2,4 M € | +7.5% | 2,2 M € | +3.9% | 2,2 M € | +12.2% | 1,9 M € | +9.1% | 1,8 M € | +7.8% | 1,6 M € | -0.1% | 1,6 M € | +5.2% | 1,6 M € | |
| EBITDA | 442,5 k € | +3.4% | 427,7 k € | +34.5% | 317,9 k € | -20.3% | 399,1 k € | -35.6% | 620,0 k € | -2.0% | 632,9 k € | -10.8% | 709,2 k € | -2.9% | 730,6 k € | -2.8% | 751,3 k € | +1.5% | 740,1 k € | -7.7% | 801,6 k € | -11.4% | 904,7 k € | +7.7% | 839,9 k € | +16.1% | 723,2 k € | +26.5% | 571,6 k € | +12.4% | 508,4 k € | +11.0% | 457,9 k € | -11.4% | 516,6 k € | +3.2% | 500,7 k € | |
| Operating profit | 179,9 k € | +33.6% | 134,7 k € | -27.5% | 185,8 k € | -7.9% | 201,8 k € | -60.4% | 509,0 k € | +3.5% | 491,8 k € | -12.9% | 564,6 k € | -3.5% | 585,3 k € | -3.4% | 606,1 k € | +1.8% | 595,5 k € | -9.3% | 656,4 k € | -13.2% | 756,4 k € | +5.1% | 719,6 k € | +22.1% | 589,4 k € | +31.6% | 448,0 k € | +16.1% | 385,8 k € | +17.4% | 328,6 k € | -15.4% | 388,7 k € | +1.7% | 382,1 k € | |
| Profit/loss | 107,7 k € | +53.6% | 70,1 k € | -46.1% | 130,1 k € | -24.7% | 172,9 k € | -63.7% | 475,7 k € | +45.0% | 328,1 k € | -16.0% | 390,7 k € | +1.6% | 384,6 k € | +2.1% | 376,7 k € | +8.5% | 347,1 k € | -10.7% | 388,6 k € | -15.7% | 460,9 k € | +12.9% | 408,3 k € | +17.2% | 348,4 k € | +74.8% | 199,4 k € | +51.9% | 131,2 k € | +16.6% | 112,6 k € | -29.9% | 160,7 k € | -47.1% | 304,0 k € | |
| Equity | 1,4 M € | +8.3% | 1,3 M € | +5.7% | 1,2 M € | +11.9% | 1,1 M € | +18.7% | 925,0 k € | +105.9% | 449,3 k € | +270.6% | 121,2 k € | +38.3% | 87,7 k € | +10.9% | 79,1 k € | +2.2% | 77,4 k € | +0.1% | 77,3 k € | -84.9% | 513,7 k € | +1.0% | 508,8 k € | +406.4% | 100,5 k € | +1.4% | 99,0 k € | -45.6% | 181,9 k € | +3.6% | 175,7 k € | +0.9% | 174,1 k € | +0.4% | 173,4 k € | |
| Total assets | 3,2 M € | -4.6% | 3,3 M € | +14.2% | 2,9 M € | -5.9% | 3,1 M € | +17.5% | 2,6 M € | +11.5% | 2,4 M € | -4.5% | 2,5 M € | -8.2% | 2,7 M € | -2.5% | 2,8 M € | -5.8% | 2,9 M € | -5.9% | 3,1 M € | -15.0% | 3,7 M € | +11.0% | 3,3 M € | -1.2% | 3,4 M € | +1.9% | 3,3 M € | -4.2% | 3,4 M € | -1.5% | 3,5 M € | -2.6% | 3,6 M € | +3.4% | 3,5 M € | |
| Cash | 239,1 k € | -25.0% | 318,7 k € | +92.1% | 165,9 k € | -68.3% | 523,2 k € | +4.6% | 500,0 k € | +283.7% | 130,3 k € | -15.1% | 153,5 k € | -39.9% | 255,4 k € | +195.5% | 86,4 k € | +66.3% | 52,0 k € | -64.9% | 148,2 k € | -25.2% | 198,1 k € | +24.7% | 158,8 k € | +115.1% | 73,8 k € | +8.9% | 67,8 k € | -68.8% | 217,4 k € | +152.4% | 86,1 k € | -66.6% | 257,5 k € | +42.9% | 180,2 k € | |
| Debts | 1,7 M € | -10.8% | 1,9 M € | +16.0% | 1,6 M € | -18.4% | 2,0 M € | +17.7% | 1,7 M € | -13.0% | 1,9 M € | -18.5% | 2,4 M € | -9.8% | 2,6 M € | -2.8% | 2,7 M € | -6.3% | 2,9 M € | -5.7% | 3,0 M € | -3.6% | 3,1 M € | +12.4% | 2,8 M € | -13.8% | 3,3 M € | +1.9% | 3,2 M € | -1.1% | 3,2 M € | -2.5% | 3,3 M € | -2.6% | 3,4 M € | +3.7% | 3,3 M € | |
| Staff | 43,9 | 43,2 | 38,4 | 31,8 | 35,3 | 36,6 | 37,2 | 37 | 37,5 | 38,3 | 34,7 | 35,2 | 32,3 | 33 | 31 | 30,8 | 29,7 | 29,5 | 27,5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENCE ARCHAMBEAU is a Public limited company incorporated in 1999. Its main activity is: General secondary education. Its registered office is in Jette. It employs on average 43,9 ETP workers (FTE).
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Source: Belgian Official Gazette