| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +9.2% | 1,7 M € | +14.0% | 1,5 M € | +13.3% | 1,3 M € | +13.4% | 1,1 M € | -5.9% | 1,2 M € | +35.5% | 887,6 k € | +5.8% | 839,1 k € | +18.7% | 706,9 k € | +12.4% | 628,7 k € | +8.0% | 582,1 k € | -16.1% | 694,0 k € | +2.0% | 680,2 k € | |
| EBITDA | 187,7 k € | -40.1% | 313,5 k € | +1.6% | 308,5 k € | +2.1% | 302,3 k € | +34.0% | 225,6 k € | -31.4% | 329,0 k € | +124.4% | 146,6 k € | -13.7% | 169,9 k € | +42.0% | 119,6 k € | +42.7% | 83,8 k € | +26.9% | 66,1 k € | -68.1% | 207,4 k € | -18.4% | 254,0 k € | |
| Operating profit | 133,1 k € | -48.1% | 256,7 k € | +1.5% | 252,8 k € | +6.9% | 236,4 k € | +57.2% | 150,4 k € | -37.6% | 241,1 k € | +392.7% | 48,9 k € | -43.1% | 85,9 k € | +55.1% | 55,4 k € | +81.2% | 30,6 k € | +112.2% | 14,4 k € | -92.1% | 182,9 k € | -22.3% | 235,4 k € | |
| Profit/loss | 123,5 k € | -53.1% | 263,5 k € | +7.4% | 245,4 k € | +6.1% | 231,2 k € | +59.7% | 144,8 k € | -38.9% | 237,0 k € | +457.5% | 42,5 k € | -47.5% | 80,9 k € | +53.9% | 52,6 k € | +79.4% | 29,3 k € | +104.3% | 14,3 k € | -92.1% | 182,2 k € | -22.0% | 233,6 k € | |
| Equity | 2,0 M € | +6.5% | 1,9 M € | +16.2% | 1,6 M € | +17.8% | 1,4 M € | +20.2% | 1,1 M € | +14.4% | 1,0 M € | +31.0% | 765,2 k € | +5.9% | 722,7 k € | +12.6% | 641,7 k € | +8.9% | 589,2 k € | +5.2% | 559,9 k € | +2.6% | 545,5 k € | +50.1% | 363,3 k € | |
| Total assets | 2,3 M € | -6.2% | 2,5 M € | +32.2% | 1,9 M € | +13.3% | 1,7 M € | +17.2% | 1,4 M € | +5.8% | 1,3 M € | +15.8% | 1,2 M € | +9.1% | 1,1 M € | +24.2% | 856,8 k € | +5.4% | 812,6 k € | +4.3% | 779,2 k € | +15.2% | 676,1 k € | +42.3% | 475,0 k € | |
| Cash | 1,1 M € | -20.3% | 1,4 M € | +46.7% | 956,8 k € | +29.3% | 740,0 k € | +16.9% | 633,0 k € | +88.6% | 335,5 k € | +75.5% | 191,2 k € | -23.4% | 249,7 k € | +14.6% | 218,0 k € | +58.5% | 137,5 k € | -18.2% | 168,2 k € | -11.1% | 189,2 k € | +13.5% | 166,7 k € | |
| Debts | 331,4 k € | -45.7% | 610,2 k € | +130.7% | 264,5 k € | -6.7% | 283,5 k € | +2.9% | 275,4 k € | -18.7% | 338,9 k € | -14.0% | 394,0 k € | +16.4% | 338,5 k € | +59.5% | 212,3 k € | -1.2% | 214,8 k € | -2.0% | 219,1 k € | +68.5% | 130,1 k € | +17.9% | 110,3 k € | |
| Staff | 29,5 | — | 24,3 | 23 | 21 | 19,9 | 20,1 | 18,8 | 15,2 | 13,3 | 13,5 | 11,9 | 10 | |||||||||||||
Non-profit organization · Mont-de-l'Enclus · incorporated on 08/10/2009 · 29,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-20.3%).
Solid counterparty for a standard engagement.
LA CLE DE FA is a Non-profit organization incorporated in 2009. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Mont-de-l'Enclus. It employs on average 29,5 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