| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | -4,0 M € | +38.9% | -6,6 M € | -8.4% | -6,1 M € | -146.9% | -2,5 M € | |
| EBITDA | -8,3 M € | +26.6% | -11,3 M € | -27.8% | -8,8 M € | -72.8% | -5,1 M € | |
| Operating profit | -7,7 M € | +41.5% | -13,1 M € | -42.3% | -9,2 M € | -64.5% | -5,6 M € | |
| Profit/loss | -7,7 M € | +41.8% | -13,2 M € | -40.9% | -9,4 M € | -66.4% | -5,6 M € | |
| Equity | -13,8 M € | -125.5% | -6,1 M € | -686.0% | 1,0 M € | +118.8% | -5,6 M € | |
| Total assets | 2,3 M € | -68.8% | 7,5 M € | -39.5% | 12,4 M € | +128.9% | 5,4 M € | |
| Cash | 1,2 M € | -56.7% | 2,9 M € | -65.2% | 8,3 M € | +2054.9% | 385,1 k € | |
| Debts | 15,1 M € | +30.7% | 11,6 M € | +6.3% | 10,9 M € | +3.2% | 10,5 M € | |
| Staff | 15,5 | 25,2 | 23,6 | 26,8 | ||||
Public limited company · Mont-Saint-Guibert · incorporated on 02/03/2021 · 15,5 ETP
Company — Voluntary dissolution - liquidation.
Public limited company loss-making in the latest fiscal year. Cash position declining (-56.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Cellaïon is a Public limited company incorporated in 2021. Its main activity is: Other human health activities. Its registered office is in Mont-Saint-Guibert. It employs on average 15,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette