| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277,8 k € | +6.1% | 261,7 k € | — | — | 152,1 k € | -25.5% | 204,2 k € | -1.8% | 208,0 k € | -0.6% | 209,3 k € | +9.6% | 191,0 k € | +40.0% | 136,4 k € | ||||
| Gross margin | 1,9 M € | +10.3% | 1,7 M € | +6.0% | 1,6 M € | +12.7% | 1,4 M € | +0.8% | 1,4 M € | +3.9% | 1,4 M € | +15.3% | 1,2 M € | +8.0% | 1,1 M € | -17.5% | 1,3 M € | +55.6% | 858,0 k € | |
| EBITDA | 183,7 k € | +186.0% | 64,2 k € | -58.3% | 154,1 k € | +429.9% | 29,1 k € | -57.6% | 68,6 k € | -12.4% | 78,3 k € | +289.1% | -41,4 k € | +66.3% | -123,0 k € | -178.6% | 156,5 k € | +272.1% | 42,1 k € | |
| Operating profit | 96,1 k € | +937.9% | -11,5 k € | -113.6% | 84,2 k € | +302.4% | -41,6 k € | -1433.4% | -2,7 k € | -120.4% | 13,3 k € | +112.5% | -106,1 k € | +45.0% | -193,1 k € | -234.6% | 143,4 k € | +352.4% | 31,7 k € | |
| Profit/loss | 87,8 k € | +867.3% | -11,4 k € | -113.6% | 84,0 k € | +299.5% | -42,1 k € | -892.8% | -4,2 k € | -133.9% | 12,5 k € | +110.8% | -116,0 k € | +40.0% | -193,4 k € | -235.0% | 143,2 k € | +355.5% | 31,5 k € | |
| Equity | 2,5 M € | +3.6% | 2,4 M € | -0.5% | 2,4 M € | +3.6% | 2,3 M € | +1.6% | 2,3 M € | -0.2% | 2,3 M € | -7.5% | 2,5 M € | -4.4% | 2,6 M € | +1397.3% | 174,7 k € | +455.5% | 31,5 k € | |
| Total assets | 2,8 M € | +4.7% | 2,7 M € | +0.1% | 2,7 M € | +2.1% | 2,6 M € | +2.4% | 2,6 M € | -2.7% | 2,6 M € | -1.0% | 2,7 M € | -6.2% | 2,8 M € | +680.8% | 363,9 k € | +16.2% | 313,1 k € | |
| Cash | 363,5 k € | +81.0% | 200,8 k € | -7.7% | 217,5 k € | +80.1% | 120,8 k € | +28.8% | 93,8 k € | -21.5% | 119,5 k € | +37.8% | 86,7 k € | -56.1% | 197,5 k € | -12.6% | 226,1 k € | -13.8% | 262,4 k € | |
| Debts | 311,9 k € | +15.1% | 271,0 k € | +5.9% | 255,8 k € | -10.1% | 284,7 k € | +9.3% | 260,5 k € | -20.2% | 326,5 k € | +96.0% | 166,6 k € | -26.2% | 225,8 k € | +19.3% | 189,2 k € | +4.2% | 181,7 k € | |
| Staff | 26,5 | 26,5 | — | — | 29,3 | 26,9 | 25,8 | 25,1 | 22 | 16 | ||||||||||
Non-profit organization · Bruxelles · incorporated on 24/09/2014 · 26,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+81.0%).
Solid counterparty for a standard engagement.
ASBL Villa Pilifs is a Non-profit organization incorporated in 2014. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Bruxelles. It employs on average 26,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette