| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -38,1 k € | -129.0% | -16,6 k € | -112.4% | 134,3 k € | +108.3% | 64,5 k € | -2.5% | 66,1 k € | +25.8% | 52,6 k € | +32.3% | 39,7 k € | +28.6% | 30,9 k € | +4.4% | 29,6 k € | +333.2% | -12,7 k € | -124.3% | 52,3 k € | |
| EBITDA | -53,8 k € | +21.1% | -68,2 k € | -181.2% | 84,0 k € | +331.9% | 19,4 k € | -26.5% | 26,4 k € | -6.1% | 28,2 k € | -25.4% | 37,8 k € | +22.2% | 30,9 k € | +4.6% | 29,5 k € | +329.4% | -12,9 k € | -125.1% | 51,2 k € | |
| Operating profit | -66,4 k € | +42.7% | -115,9 k € | -264.1% | 70,7 k € | +877.0% | 7,2 k € | -54.3% | 15,8 k € | -25.9% | 21,4 k € | +32.8% | 16,1 k € | +2219.9% | -759,6 € | +64.3% | -2,1 k € | +95.2% | -44,5 k € | -905.4% | 5,5 k € | |
| Profit/loss | -67,0 k € | +42.4% | -116,3 k € | -341.6% | 48,1 k € | +1567.0% | 2,9 k € | -61.9% | 7,6 k € | -43.5% | 13,4 k € | -12.5% | 15,3 k € | +722.2% | -2,5 k € | +72.8% | -9,1 k € | +80.7% | -46,9 k € | -2866.4% | -1,6 k € | |
| Equity | -135,9 k € | -97.1% | -69,0 k € | -245.7% | 47,4 k € | +6083.3% | -791,4 € | +78.5% | -3,7 k € | +67.3% | -11,3 k € | +54.4% | -24,7 k € | +38.3% | -40,0 k € | -6.6% | -37,6 k € | -31.9% | -28,5 k € | -254.7% | 18,4 k € | |
| Total assets | 82,5 k € | -26.2% | 111,7 k € | +21.2% | 92,1 k € | -13.9% | 107,1 k € | -9.6% | 118,4 k € | -11.0% | 133,0 k € | +50.3% | 88,5 k € | +112.3% | 41,7 k € | -43.1% | 73,2 k € | -51.7% | 151,5 k € | -59.3% | 372,6 k € | |
| Cash | 6,3 k € | -54.6% | 14,0 k € | +153.3% | 5,5 k € | +176.2% | 2,0 k € | -16.2% | 2,4 k € | -79.7% | 11,7 k € | -34.4% | 17,8 k € | +12.1% | 15,9 k € | -11.5% | 18,0 k € | +105.6% | 8,8 k € | -95.8% | 210,7 k € | |
| Debts | 218,4 k € | +20.9% | 180,7 k € | +303.4% | 44,8 k € | -58.5% | 107,9 k € | -11.6% | 122,1 k € | -15.4% | 144,3 k € | +27.4% | 113,2 k € | +38.5% | 81,7 k € | -26.2% | 110,8 k € | -38.4% | 180,0 k € | -48.0% | 346,2 k € | |
Private limited company · Dilbeek · incorporated on 26/06/2014
Private limited company loss-making in the latest fiscal year. Cash position declining (-54.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Elderly Service Organisation is a Private limited company incorporated in 2014. Its main activity is: Residential nursing care activities. Its registered office is in Dilbeek.
Key indicators
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Source: Belgian Official Gazette