| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 111,7 k € | +1.7% | 109,9 k € | +3.2% | 106,5 k € | +2.1% | 104,3 k € | |
| EBITDA | 110,6 k € | +1.7% | 108,8 k € | +2.4% | 106,2 k € | +1.8% | 104,3 k € | |
| Operating profit | 110,1 k € | +1.2% | 108,8 k € | +2.4% | 106,2 k € | +1.8% | 104,3 k € | |
| Profit/loss | 80,4 k € | +2.3% | 78,5 k € | -71.2% | 273,0 k € | +356.3% | 59,8 k € | |
| Equity | 351,7 k € | -14.8% | 412,8 k € | +23.0% | 335,8 k € | +434.5% | 62,8 k € | |
| Total assets | 1,3 M € | -0.7% | 1,3 M € | +1.1% | 1,2 M € | +0.2% | 1,2 M € | |
| Cash | 36,6 k € | -22.1% | 47,0 k € | -3.1% | 48,5 k € | +56.2% | 31,0 k € | |
| Debts | 901,2 k € | +6.1% | 849,1 k € | -7.0% | 912,7 k € | -22.9% | 1,2 M € | |
Private limited company · Genappe · incorporated on 16/11/2020
Private limited company profitable and well capitalised. Cash position declining (-22.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AD CONSULT is a Private limited company incorporated in 2020. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Genappe.
Key indicators
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