| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,7 M € | — | — | — | 1,6 M € | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,8 M € | +2.9% | 1,8 M € | +8.1% | 1,6 M € | +13.7% | 1,4 M € | +10.1% | 1,3 M € | — | 1,2 M € | +4.4% | 1,2 M € | -1.0% | 1,2 M € | +2.3% | 1,2 M € | -7.6% | 1,3 M € | +6.0% | 1,2 M € | +1.3% | 1,2 M € | +1.6% | 1,2 M € | +7.4% | 1,1 M € | +40.0% | 766,9 k € | +13.8% | 673,8 k € | +3.9% | 648,8 k € | -0.3% | 650,9 k € | |||
| EBITDA | 8,5 k € | -73.7% | 32,1 k € | -41.8% | 55,2 k € | -34.5% | 84,3 k € | +5337.4% | 1,5 k € | -94.7% | 29,0 k € | -47.2% | 54,9 k € | +55.3% | 35,4 k € | +12.4% | 31,5 k € | +276.4% | -17,8 k € | -114.8% | 120,3 k € | -16.6% | 144,3 k € | -33.9% | 218,2 k € | +141.2% | 90,5 k € | -2.8% | 93,1 k € | +689.0% | 11,8 k € | -53.6% | 25,4 k € | -66.5% | 75,8 k € | -24.1% | 99,8 k € | |
| Operating profit | -17,7 k € | -293.6% | -4,5 k € | -124.2% | 18,6 k € | -61.2% | 48,0 k € | +241.7% | -33,9 k € | -1525.3% | -2,1 k € | -109.7% | 21,6 k € | +170.2% | 8,0 k € | +42.7% | 5,6 k € | +112.1% | -46,2 k € | -148.0% | 96,2 k € | -22.1% | 123,5 k € | -34.7% | 189,1 k € | +221.3% | 58,8 k € | +4.8% | 56,2 k € | +396.0% | -19,0 k € | +5.2% | -20,0 k € | -166.8% | 30,0 k € | -40.6% | 50,4 k € | |
| Profit/loss | -23,3 k € | -70.0% | -13,7 k € | -311.2% | 6,5 k € | -80.2% | 32,8 k € | +190.1% | -36,3 k € | -228.4% | -11,1 k € | -169.7% | 15,9 k € | +479.3% | 2,7 k € | -33.8% | 4,1 k € | +113.1% | -31,5 k € | -160.0% | 52,5 k € | -37.6% | 84,2 k € | -36.1% | 131,7 k € | +721.9% | 16,0 k € | -60.6% | 40,7 k € | +188.8% | -45,8 k € | -42.1% | -32,2 k € | -233.3% | 24,2 k € | -27.5% | 33,3 k € | |
| Equity | 131,3 k € | -15.1% | 154,6 k € | -8.2% | 168,3 k € | +4.0% | 161,8 k € | +25.4% | 129,1 k € | -22.0% | 165,4 k € | -6.3% | 176,5 k € | +9.9% | 160,6 k € | +1.7% | 157,9 k € | +2.7% | 153,8 k € | -17.0% | 185,2 k € | +39.6% | 132,7 k € | +173.6% | 48,5 k € | +158.3% | -83,2 k € | +16.2% | -99,2 k € | +29.1% | -139,9 k € | -48.6% | -94,1 k € | -52.0% | -61,9 k € | +28.1% | -86,1 k € | |
| Total assets | 534,6 k € | -2.0% | 545,3 k € | -10.2% | 607,0 k € | +3.7% | 585,1 k € | +8.9% | 537,4 k € | -14.1% | 625,7 k € | +13.7% | 550,1 k € | -2.4% | 563,9 k € | +8.0% | 522,0 k € | -0.1% | 522,2 k € | -12.9% | 599,8 k € | +6.5% | 563,1 k € | +30.0% | 433,0 k € | -7.2% | 466,7 k € | -20.0% | 583,3 k € | +56.1% | 373,7 k € | +22.1% | 306,0 k € | -3.0% | 315,5 k € | -13.4% | 364,3 k € | |
| Cash | 16,6 k € | +5.8% | 15,7 k € | -73.5% | 59,1 k € | -3.1% | 61,0 k € | +34.8% | 45,2 k € | -57.5% | 106,4 k € | +300.7% | 26,6 k € | -83.4% | 160,4 k € | +933.8% | 15,5 k € | +208.9% | 5,0 k € | -89.2% | 46,5 k € | +284.5% | 12,1 k € | -86.0% | 86,6 k € | +231.7% | 26,1 k € | +590.0% | 3,8 k € | -92.1% | 48,1 k € | -20.6% | 60,5 k € | +9.7% | 55,2 k € | -21.9% | 70,7 k € | |
| Debts | 380,0 k € | +3.9% | 365,5 k € | +2.9% | 355,3 k € | -1.1% | 359,1 k € | +1.3% | 354,5 k € | -12.7% | 406,2 k € | +26.2% | 321,9 k € | -9.4% | 355,2 k € | +11.9% | 317,4 k € | +1.3% | 313,3 k € | -12.7% | 358,9 k € | -1.8% | 365,5 k € | +10.9% | 329,7 k € | -34.7% | 505,1 k € | -18.7% | 621,6 k € | +32.5% | 469,1 k € | +26.9% | 369,8 k € | +8.0% | 342,4 k € | -17.5% | 415,2 k € | |
| Staff | 27 | 25,5 | 23,1 | 24,4 | 23,7 | 23,7 | 23,6 | 24,7 | 24,3 | 26,4 | 26,4 | 24,3 | 21,4 | 23,6 | 25 | 20,4 | 19,2 | 17,4 | 16,1 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENCE PLEIN SUD is a Private limited company incorporated in 2001. Its main activity is: General secondary education. Its registered office is in Namur. It employs on average 27,0 ETP workers (FTE).
Source: Belgian Official Gazette
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