| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,1 M € | +7.7% | 4,7 M € | +17.2% | 4,0 M € | +5.9% | 3,8 M € | -3.5% | 4,0 M € | -6.0% | 4,2 M € | +5.9% | 4,0 M € | +2.0% | 3,9 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 3,1 M € | +2.3% | 3,0 M € | -1.1% | 3,1 M € | +7.6% | 2,8 M € | -0.9% | 2,9 M € | +6.5% | 2,7 M € | +93.1% | 1,4 M € | +101.4% | 693,2 k € | +31.4% | 527,5 k € | +2.2% | 516,2 k € | |||||||||
| EBITDA | 203,2 k € | +287.4% | 52,5 k € | -74.2% | 203,7 k € | -67.2% | 620,9 k € | +20.3% | 516,3 k € | -0.9% | 520,9 k € | +10.9% | 469,8 k € | -10.9% | 527,5 k € | -16.4% | 631,0 k € | +9.8% | 574,5 k € | -20.5% | 722,6 k € | +9.5% | 659,9 k € | -9.5% | 728,8 k € | +4.2% | 699,6 k € | +123.2% | 313,5 k € | +142.9% | 129,1 k € | +338.3% | -54,2 k € | -508.6% | 13,3 k € | |
| Operating profit | -57,2 k € | +73.2% | -213,5 k € | -218.4% | -67,1 k € | -122.5% | 298,2 k € | +21.2% | 246,0 k € | +7.6% | 228,5 k € | +30.5% | 175,1 k € | -26.2% | 237,2 k € | -30.2% | 339,7 k € | +18.2% | 287,4 k € | -5.6% | 304,3 k € | +23.6% | 246,3 k € | -21.1% | 312,1 k € | +9.0% | 286,3 k € | +419.2% | 55,1 k € | +113.6% | 25,8 k € | +127.9% | -92,7 k € | +11.1% | -104,3 k € | |
| Profit/loss | -186,2 k € | +49.5% | -368,6 k € | -44.6% | -254,9 k € | -322.8% | 114,4 k € | +59.8% | 71,6 k € | +43.9% | 49,8 k € | +510.6% | -12,1 k € | -130.1% | 40,3 k € | -69.7% | 132,9 k € | +98.5% | 66,9 k € | -7.8% | 72,6 k € | +612.0% | 10,2 k € | -91.8% | 124,9 k € | +82.4% | 68,4 k € | +147.9% | -143,0 k € | -562.6% | 30,9 k € | +202.5% | -30,2 k € | +71.6% | -106,1 k € | |
| Equity | 2,5 M € | -11.3% | 2,8 M € | -15.1% | 3,3 M € | -10.2% | 3,7 M € | -0.4% | 3,7 M € | -1.6% | 3,7 M € | -2.6% | 3,8 M € | -4.0% | 4,0 M € | -2.6% | 4,1 M € | -0.4% | 4,1 M € | -2.0% | 4,2 M € | -3.6% | 4,4 M € | -4.8% | 4,6 M € | -2.2% | 4,7 M € | -3.3% | 4,8 M € | -5.9% | 5,2 M € | -0.3% | 5,2 M € | -0.6% | 5,2 M € | |
| Total assets | 7,0 M € | -9.8% | 7,8 M € | -11.9% | 8,8 M € | -3.7% | 9,1 M € | +8.2% | 8,4 M € | -4.5% | 8,8 M € | -1.1% | 8,9 M € | -3.5% | 9,3 M € | -2.9% | 9,5 M € | -0.2% | 9,6 M € | -1.7% | 9,7 M € | -2.4% | 10,0 M € | -4.1% | 10,4 M € | -3.3% | 10,7 M € | -2.0% | 11,0 M € | +22.5% | 9,0 M € | +22.0% | 7,3 M € | +37.8% | 5,3 M € | |
| Cash | 204,8 k € | -54.4% | 449,5 k € | -59.2% | 1,1 M € | -25.1% | 1,5 M € | +128.0% | 645,3 k € | +14.6% | 563,1 k € | +47.8% | 380,9 k € | -80.4% | 1,9 M € | -0.4% | 1,9 M € | +31.5% | 1,5 M € | +3.9% | 1,4 M € | -21.7% | 1,8 M € | -7.5% | 2,0 M € | -4.1% | 2,1 M € | +127.7% | 902,5 k € | +34.6% | 670,5 k € | +40.9% | 475,9 k € | -71.6% | 1,7 M € | |
| Debts | 4,5 M € | -9.0% | 5,0 M € | -10.0% | 5,5 M € | +0.9% | 5,5 M € | +14.6% | 4,8 M € | -6.5% | 5,1 M € | -0.0% | 5,1 M € | -0.2% | 5,1 M € | -2.7% | 5,3 M € | -3.2% | 5,4 M € | -1.3% | 5,5 M € | -1.8% | 5,6 M € | -3.6% | 5,8 M € | -3.3% | 6,0 M € | -1.8% | 6,1 M € | +61.0% | 3,8 M € | +75.2% | 2,2 M € | +1625.0% | 125,7 k € | |
| Staff | 59,4 | 57,5 | 59,4 | 58,5 | 59,6 | 57,9 | 51,9 | 50,3 | 49,4 | 48,2 | 47,1 | 45,1 | 43,4 | 43,1 | 25,5 | 16 | 15 | 15,4 | ||||||||||||||||||
Non-profit organization · Willebroek · incorporated on 21/05/1999 · 59,4 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-54.4%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2144144319 | seniorplaza | Overwinningsstraat 139, 2830 Willebroek |
| 2366062305 | Gezinszorg Mechelen | Overwinningsstraat 133-135, 2830 Willebroek |
Seniorplaza is a Non-profit organization incorporated in 1999. Its main activity is: Maisons de repos pour personnes âgées. Its registered office is in Willebroek. It employs on average 59,4 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