| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6,7 M € | +11.4% | 6,0 M € | — | — | — | — | — | 3,6 M € | — | 3,4 M € | |||||||||||||||||
| Gross margin | 6,1 M € | +9.8% | 5,6 M € | +10.1% | 5,1 M € | +42.4% | 3,6 M € | +71.3% | 2,1 M € | -55.5% | 4,7 M € | +6.4% | 4,4 M € | -4.5% | 4,6 M € | — | — | 3,6 M € | +7.8% | 3,3 M € | +25.2% | 2,7 M € | +18.2% | 2,3 M € | +7.5% | 2,1 M € | +7.3% | 2,0 M € | -15.2% | 2,3 M € | +14.5% | 2,0 M € | ||||
| EBITDA | 2,2 M € | +20.8% | 1,8 M € | -17.0% | 2,2 M € | +5.6% | 2,1 M € | +1842.6% | 106,5 k € | -94.4% | 1,9 M € | +15.4% | 1,6 M € | -12.9% | 1,9 M € | +5.9% | 1,8 M € | +1.4% | 1,8 M € | -0.4% | 1,8 M € | +33.9% | 1,3 M € | +32.7% | 990,4 k € | +10.9% | 893,0 k € | -7.3% | 963,6 k € | +21.7% | 791,8 k € | -33.3% | 1,2 M € | +24.4% | 954,1 k € | |
| Operating profit | 848,1 k € | +155.6% | 331,8 k € | -54.1% | 723,0 k € | +32.5% | 545,6 k € | +141.5% | -1,3 M € | -320.0% | 598,2 k € | +58.7% | 376,9 k € | -44.6% | 679,8 k € | +19.9% | 566,9 k € | -24.8% | 753,6 k € | -0.1% | 754,0 k € | +168.8% | 280,5 k € | +614.7% | -54,5 k € | -129.6% | 184,1 k € | -61.0% | 472,6 k € | +1959.2% | 22,9 k € | -94.8% | 445,5 k € | +77.2% | 251,4 k € | |
| Profit/loss | 596,5 k € | +201.3% | 198,0 k € | -67.7% | 613,5 k € | +47.8% | 415,0 k € | +129.9% | -1,4 M € | -463.4% | 382,5 k € | +96.8% | 194,3 k € | -54.5% | 427,5 k € | +3.8% | 411,9 k € | -17.0% | 495,9 k € | +3.3% | 479,9 k € | +317.9% | 114,8 k € | +161.0% | -188,4 k € | -323.5% | 84,3 k € | -76.2% | 354,0 k € | +756.7% | -53,9 k € | -119.6% | 275,2 k € | -9.8% | 305,2 k € | |
| Equity | 3,6 M € | +17.8% | 3,0 M € | +4.9% | 2,9 M € | +23.9% | 2,3 M € | +18.2% | 2,0 M € | -42.3% | 3,4 M € | +10.5% | 3,1 M € | +4.7% | 3,0 M € | +11.4% | 2,7 M € | +11.2% | 2,4 M € | +36.5% | 1,7 M € | +25.5% | 1,4 M € | +80.6% | 770,1 k € | -26.4% | 1,0 M € | -0.3% | 1,0 M € | +34.0% | 783,5 k € | -15.3% | 925,2 k € | +25.4% | 737,7 k € | |
| Total assets | 9,3 M € | -4.6% | 9,8 M € | -5.0% | 10,3 M € | -1.7% | 10,5 M € | +9.4% | 9,6 M € | +1.3% | 9,5 M € | -4.5% | 9,9 M € | -1.3% | 10,0 M € | -4.4% | 10,5 M € | +12.3% | 9,3 M € | -5.3% | 9,9 M € | -7.4% | 10,7 M € | -0.7% | 10,7 M € | +56.5% | 6,9 M € | +16.7% | 5,9 M € | -4.0% | 6,1 M € | -12.1% | 7,0 M € | -9.2% | 7,7 M € | |
| Cash | 382,7 k € | -32.8% | 569,8 k € | -35.1% | 878,3 k € | +51.2% | 580,7 k € | +40.1% | 414,4 k € | -37.1% | 659,0 k € | +76.7% | 372,9 k € | -22.9% | 483,9 k € | +14.5% | 422,7 k € | +35.6% | 311,6 k € | -11.9% | 353,7 k € | -46.6% | 662,2 k € | +84.8% | 358,3 k € | +89.5% | 189,1 k € | +26.1% | 149,9 k € | +69.5% | 88,5 k € | -67.0% | 268,5 k € | +40.8% | 190,7 k € | |
| Debts | 5,8 M € | -14.5% | 6,8 M € | -8.8% | 7,4 M € | -8.9% | 8,1 M € | +7.0% | 7,6 M € | +26.1% | 6,0 M € | -11.3% | 6,8 M € | -3.6% | 7,1 M € | -9.5% | 7,8 M € | +14.5% | 6,8 M € | -10.7% | 7,6 M € | -12.0% | 8,7 M € | -10.9% | 9,7 M € | +76.2% | 5,5 M € | +22.8% | 4,5 M € | -9.4% | 5,0 M € | -10.9% | 5,6 M € | -13.3% | 6,4 M € | |
| Staff | 77 | 69,6 | 52 | 59,7 | 52,3 | 65,3 | 69,4 | 63,1 | 69,5 | 56 | 55,2 | 57,4 | 49,8 | 42,9 | 37,2 | 34,2 | 35,9 | 33,8 | ||||||||||||||||||
Public limited company · Charleroi · incorporated on 09/04/2002 · 77,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOTEL RESTAURANT CHARLEROI AIRPORT is a Public limited company incorporated in 2002. Its main activity is: Hotels and similar accommodation. Its registered office is in Charleroi. It employs on average 77,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette