| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 433,0 k € | +8.7% | 398,4 k € | +50.2% | 265,2 k € | +41.1% | 187,9 k € | +78.8% | 105,1 k € | -9.1% | 115,7 k € | +11.1% | 104,1 k € | +96.5% | 53,0 k € | +34.7% | 39,4 k € | |
| EBITDA | 20,6 k € | +215.5% | -17,9 k € | +81.3% | -95,3 k € | +28.3% | -132,9 k € | -638.8% | 24,7 k € | -16.2% | 29,4 k € | -12.3% | 33,6 k € | +324.6% | -14,9 k € | +48.0% | -28,8 k € | |
| Operating profit | -230,8 k € | +13.5% | -266,8 k € | +22.6% | -344,6 k € | +10.1% | -383,2 k € | -446.8% | -70,1 k € | -6.2% | -66,0 k € | -1.6% | -65,0 k € | +37.7% | -104,2 k € | +11.9% | -118,3 k € | |
| Profit/loss | -133,7 k € | +24.5% | -177,1 k € | +29.7% | -252,0 k € | +8.6% | -275,6 k € | -3106.6% | 9,2 k € | -62.7% | 24,6 k € | +7.5% | 22,9 k € | +206.1% | -21,6 k € | -106.5% | 331,3 k € | |
| Equity | 1,8 M € | -7.9% | 2,0 M € | -11.1% | 2,2 M € | -14.1% | 2,6 M € | +6.0% | 2,4 M € | +22.7% | 2,0 M € | +17.0% | 1,7 M € | +9.5% | 1,6 M € | -4.6% | 1,6 M € | |
| Total assets | 4,5 M € | -5.5% | 4,8 M € | -6.2% | 5,1 M € | -9.3% | 5,7 M € | +44.8% | 3,9 M € | +55.9% | 2,5 M € | +20.4% | 2,1 M € | +12.5% | 1,8 M € | -7.5% | 2,0 M € | |
| Cash | 8,0 k € | +59.6% | 5,0 k € | +2.8% | 4,9 k € | -97.0% | 161,8 k € | +247.0% | 46,6 k € | -76.5% | 198,1 k € | -38.9% | 324,2 k € | +45.5% | 222,8 k € | -6.4% | 238,1 k € | |
| Debts | 2,7 M € | -4.5% | 2,8 M € | -2.4% | 2,9 M € | -5.2% | 3,1 M € | +109.6% | 1,5 M € | +184.8% | 513,7 k € | +35.7% | 378,7 k € | +33.0% | 284,7 k € | -22.7% | 368,4 k € | |
| Staff | 10,3 | 12,2 | — | — | — | — | — | — | 1 | |||||||||
Autonomous municipal company · La Hulpe · incorporated on 01/12/2014 · 10,3 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position rising (+59.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie Communale Autonome La Hulpoise is a Autonomous municipal company incorporated in 2014. Its main activity is: Event catering and other food service activities. Its registered office is in La Hulpe. It employs on average 10,3 ETP workers (FTE).
Key indicators
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