| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +1.3% | 2,2 M € | +17.2% | 1,9 M € | +7.6% | 1,7 M € | +5.9% | 1,7 M € | -1.5% | 1,7 M € | +11.8% | 1,5 M € | +13.3% | 1,3 M € | +1.7% | 1,3 M € | |
| EBITDA | 286,5 k € | -4.3% | 299,4 k € | +12.8% | 265,3 k € | -12.1% | 302,0 k € | +7.9% | 279,8 k € | -20.2% | 350,6 k € | +59.2% | 220,1 k € | +105.0% | 107,4 k € | -48.4% | 208,3 k € | |
| Operating profit | 232,0 k € | -8.9% | 254,7 k € | +10.5% | 230,5 k € | +70.9% | 134,8 k € | -5.9% | 143,3 k € | -32.5% | 212,4 k € | +144.7% | 86,8 k € | +682.3% | -14,9 k € | -115.7% | 94,9 k € | |
| Profit/loss | 110,0 k € | +23.3% | 89,2 k € | -10.6% | 99,8 k € | +63.4% | 61,1 k € | +88.2% | 32,5 k € | -77.8% | 146,0 k € | +166.0% | 54,9 k € | +313.8% | -25,7 k € | -150.6% | 50,7 k € | |
| Equity | 209,5 k € | -36.2% | 328,3 k € | +37.3% | 239,0 k € | +78.4% | 134,0 k € | -0.7% | 134,9 k € | -1.8% | 137,5 k € | +68.7% | 81,5 k € | +205.9% | 26,6 k € | -49.1% | 52,3 k € | |
| Total assets | 1,0 M € | +12.8% | 915,6 k € | +13.8% | 804,8 k € | +8.9% | 739,1 k € | -10.8% | 828,3 k € | -6.0% | 881,5 k € | +6.5% | 827,9 k € | -2.6% | 850,2 k € | -13.8% | 986,1 k € | |
| Cash | 262,8 k € | +148.3% | 105,8 k € | -64.4% | 297,4 k € | -6.3% | 317,3 k € | +22.8% | 258,3 k € | +3.1% | 250,6 k € | +142.2% | 103,5 k € | +40.1% | 73,8 k € | -61.0% | 189,4 k € | |
| Debts | 756,1 k € | +28.7% | 587,4 k € | +3.8% | 565,7 k € | -6.5% | 605,1 k € | -12.7% | 693,4 k € | -6.7% | 743,3 k € | -0.3% | 745,9 k € | -9.3% | 822,8 k € | -11.8% | 932,5 k € | |
| Staff | 31,6 | 30,9 | 27,5 | 29,8 | 29 | 27,6 | 28,5 | 27,2 | 27,4 | |||||||||
Private limited company · Namur · incorporated on 24/11/2014 · 31,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+148.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENCE ANAÏS is a Private limited company incorporated in 2014. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Namur. It employs on average 31,6 ETP workers (FTE).
Key indicators
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