| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -0.8% | 1,0 M € | +4.4% | 968,0 k € | +9.7% | 882,3 k € | -1.6% | 896,4 k € | +4.5% | 858,0 k € | +68.3% | 509,8 k € | +81.6% | 280,7 k € | +2827.6% | -10,3 k € | |
| EBITDA | 734,5 k € | -3.8% | 763,5 k € | +1.3% | 753,7 k € | +9.2% | 690,2 k € | -2.3% | 706,8 k € | -0.6% | 711,0 k € | +79.2% | 396,8 k € | +168.9% | 147,6 k € | +1443.5% | -11,0 k € | |
| Operating profit | 366,4 k € | -7.3% | 395,5 k € | +6.0% | 373,0 k € | +15.6% | 322,6 k € | -4.9% | 339,2 k € | -2.7% | 348,7 k € | +846.6% | 36,8 k € | -74.9% | 146,9 k € | +1437.2% | -11,0 k € | |
| Profit/loss | -39,9 k € | -206.2% | -13,0 k € | +80.9% | -68,3 k € | +50.8% | -138,7 k € | -5.1% | -132,0 k € | +5.4% | -139,5 k € | +68.0% | -435,3 k € | -49.0% | -292,2 k € | -2033.9% | -13,7 k € | |
| Equity | 91,9 k € | -30.3% | 131,8 k € | -9.0% | 144,9 k € | -32.0% | 213,2 k € | -39.4% | 351,9 k € | +150.8% | -693,1 k € | -25.2% | -553,6 k € | -367.8% | -118,3 k € | -168.1% | 173,8 k € | |
| Total assets | 11,0 M € | -2.5% | 11,2 M € | -2.8% | 11,6 M € | -3.1% | 11,9 M € | -3.0% | 12,3 M € | +9.1% | 11,3 M € | -2.8% | 11,6 M € | -0.8% | 11,7 M € | +6.0% | 11,0 M € | |
| Cash | 45,6 k € | +660.7% | 6,0 k € | -46.9% | 11,3 k € | — | 12,1 k € | -14.5% | 14,1 k € | -72.3% | 50,9 k € | +65.5% | 30,8 k € | -46.8% | 57,9 k € | |||
| Debts | 10,9 M € | -2.2% | 11,1 M € | -2.7% | 11,4 M € | -2.6% | 11,7 M € | -1.8% | 11,9 M € | -0.2% | 12,0 M € | -1.6% | 12,1 M € | +4.6% | 11,6 M € | +7.0% | 10,8 M € | |
| Staff | 4 | 4 | 2 | 2 | — | — | 3 | — | — | |||||||||
Private limited company · Mons · incorporated on 27/05/2015 · 4,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+660.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Résidence Hespérides is a Private limited company incorporated in 2015. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Mons. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette