| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,0 M € | -6.4% | 1,1 M € | +2.3% | 1,1 M € | -25.6% | 1,4 M € | ||||||||||
| Gross margin | 637,1 k € | -5.1% | 671,4 k € | +80.1% | 372,8 k € | +184.4% | 131,1 k € | -52.1% | 273,4 k € | -41.8% | 470,0 k € | -10.7% | 526,5 k € | +41.5% | 372,0 k € | -6.0% | 396,0 k € | +107.8% | 190,6 k € | -34.5% | 290,8 k € | +15.5% | 251,7 k € | -36.9% | 399,0 k € | |
| EBITDA | 453,4 k € | +9.3% | 414,8 k € | +227.4% | 126,7 k € | +145.5% | -278,7 k € | -12.4% | -247,9 k € | -32.2% | -187,5 k € | +33.5% | -281,9 k € | +29.3% | -398,7 k € | -150.8% | -159,0 k € | -1494.7% | 11,4 k € | -88.9% | 102,7 k € | +5923.0% | 1,7 k € | +103.7% | -45,5 k € | |
| Operating profit | 451,3 k € | +7.2% | 420,9 k € | +228.4% | 128,2 k € | +146.0% | -278,3 k € | +14.3% | -324,9 k € | -7.1% | -303,4 k € | +15.0% | -356,9 k € | +23.2% | -464,6 k € | -137.5% | -195,7 k € | -649.1% | -26,1 k € | -134.7% | 75,3 k € | +432.3% | -22,7 k € | +67.8% | -70,5 k € | |
| Profit/loss | 337,9 k € | +11.6% | 302,7 k € | +3358.1% | 8,8 k € | +102.2% | -397,9 k € | +9.6% | -440,0 k € | -10.5% | -398,3 k € | -3.7% | -384,1 k € | +24.3% | -507,4 k € | -132.2% | -218,5 k € | -628.3% | -30,0 k € | -141.1% | 73,0 k € | +419.1% | -22,9 k € | +67.9% | -71,2 k € | |
| Equity | -2,0 M € | +14.7% | -2,3 M € | +11.7% | -2,6 M € | +0.3% | -2,6 M € | -30.4% | -2,0 M € | -28.2% | -1,6 M € | -34.3% | -1,2 M € | -49.4% | -776,9 k € | -188.2% | -269,5 k € | -427.9% | -51,1 k € | -142.4% | -21,1 k € | +77.6% | -94,1 k € | -32.1% | -71,2 k € | |
| Total assets | 1,3 M € | +8.4% | 1,2 M € | +18.3% | 1,0 M € | +8.5% | 959,0 k € | +28.5% | 746,2 k € | -5.8% | 792,2 k € | -8.5% | 865,5 k € | +1.4% | 853,4 k € | +7.0% | 797,7 k € | +68.8% | 472,6 k € | -14.8% | 554,5 k € | +12.2% | 494,3 k € | +70.1% | 290,5 k € | |
| Cash | 12,5 k € | -8.2% | 13,6 k € | +28.5% | 10,6 k € | -28.8% | 14,9 k € | -52.2% | 31,0 k € | -24.4% | 41,1 k € | -34.6% | 62,8 k € | +21.6% | 51,6 k € | -52.5% | 108,7 k € | +135.2% | 46,2 k € | -43.4% | 81,7 k € | +99.0% | 41,1 k € | +94.1% | 21,2 k € | |
| Debts | 3,3 M € | -5.8% | 3,5 M € | -3.2% | 3,6 M € | +2.1% | 3,5 M € | +33.0% | 2,7 M € | +19.1% | 2,2 M € | +15.8% | 1,9 M € | +24.8% | 1,5 M € | +56.0% | 990,4 k € | +115.9% | 458,7 k € | -8.4% | 500,8 k € | -4.7% | 525,2 k € | +72.9% | 303,7 k € | |
| Staff | 2,2 | 3,7 | 3,8 | 4,3 | 9,5 | 11,7 | 14 | 13,8 | 10,7 | 4,6 | 4,9 | 6 | 8,4 | |||||||||||||
Non-profit organization · Ternat · incorporated on 21/09/2009 · 2,2 ETP
Non-profit organization with a balanced profile. Cash position declining (-8.2%).
Solid counterparty for a standard engagement.
Service Flat Residenties is a Non-profit organization incorporated in 2009. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Ternat. It employs on average 2,2 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