| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +8.3% | 1,9 M € | -0.5% | 1,9 M € | +9.6% | 1,7 M € | -7.2% | 1,9 M € | +7.5% | 1,7 M € | -2.6% | 1,8 M € | +22.0% | 1,5 M € | +55.7% | 935,0 k € | +13.4% | 824,5 k € | -14.9% | 969,0 k € | |
| EBITDA | 35,3 k € | -16.9% | 42,4 k € | -62.1% | 111,8 k € | +57.5% | 71,0 k € | -75.5% | 290,0 k € | +117.5% | 133,4 k € | -23.2% | 173,6 k € | +138.3% | 72,9 k € | +327.1% | 17,1 k € | -56.8% | 39,5 k € | -41.2% | 67,3 k € | |
| Operating profit | 19,0 k € | -29.6% | 27,0 k € | -72.2% | 97,1 k € | +119.2% | 44,3 k € | -82.6% | 255,2 k € | +160.7% | 97,9 k € | -29.2% | 138,3 k € | +206.9% | 45,1 k € | +255.3% | 12,7 k € | -63.7% | 34,9 k € | -39.5% | 57,7 k € | |
| Profit/loss | 9,8 k € | -16.5% | 11,8 k € | -82.6% | 67,6 k € | +109.5% | 32,3 k € | -83.7% | 198,2 k € | +227.0% | 60,6 k € | -43.5% | 107,3 k € | +225.8% | 32,9 k € | +199.9% | 11,0 k € | -40.5% | 18,5 k € | -29.8% | 26,3 k € | |
| Equity | 344,5 k € | +2.9% | 334,7 k € | +2.6% | 326,3 k € | +19.2% | 273,7 k € | -6.1% | 291,5 k € | +59.0% | 183,3 k € | -5.9% | 194,7 k € | +105.2% | 94,9 k € | +53.2% | 62,0 k € | +21.5% | 51,0 k € | +56.8% | 32,5 k € | |
| Total assets | 1,4 M € | +40.0% | 1,0 M € | -8.4% | 1,1 M € | +9.8% | 1,0 M € | +6.0% | 960,4 k € | -14.1% | 1,1 M € | +60.0% | 699,0 k € | +17.0% | 597,4 k € | +71.5% | 348,4 k € | +12.7% | 309,1 k € | +56.7% | 197,2 k € | |
| Cash | 577,7 k € | +59.1% | 363,2 k € | -33.1% | 542,4 k € | +45.4% | 373,1 k € | +29.2% | 288,7 k € | +0.7% | 286,8 k € | +0.7% | 285,0 k € | +217.2% | 89,8 k € | -29.0% | 126,6 k € | +2566.9% | 4,7 k € | -89.7% | 46,1 k € | |
| Debts | 1,1 M € | +58.1% | 688,9 k € | -12.9% | 790,9 k € | +6.3% | 743,9 k € | +11.6% | 666,5 k € | -5.4% | 704,4 k € | +39.7% | 504,3 k € | +0.4% | 502,5 k € | +75.4% | 286,4 k € | +11.0% | 258,1 k € | +56.7% | 164,7 k € | |
| Staff | — | 37,7 | 37,7 | 25,2 | 34 | 34,5 | 37,6 | 31,1 | 20,5 | 18,2 | 14,8 | |||||||||||
Private limited company profitable and well capitalised. Cash position rising (+59.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA MAISON DE CAMILLE is a Private limited company incorporated in 2013. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Saint-Ghislain.
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Source: Belgian Official Gazette