| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,8 M € | +10.4% | 6,1 M € | +16.4% | 5,3 M € | +7.9% | 4,9 M € | +14.1% | 4,3 M € | -14.2% | 5,0 M € | -4.6% | 5,2 M € | -6.9% | 5,6 M € | -9.9% | 6,2 M € | +1.7% | 6,1 M € | +1.1% | 6,1 M € | +1.6% | 6,0 M € | +3.9% | 5,7 M € | |
| EBITDA | 1,5 M € | +144.6% | 616,0 k € | +196.9% | -635,6 k € | -251.8% | 418,6 k € | +271.3% | -244,3 k € | +39.8% | -405,9 k € | -509.5% | 99,1 k € | +117.8% | -558,0 k € | -49.0% | -374,5 k € | -10.6% | -338,6 k € | -537.9% | -53,1 k € | +87.2% | -416,0 k € | +36.4% | -654,5 k € | |
| Operating profit | 501,2 k € | +235.7% | -369,4 k € | +76.4% | -1,6 M € | -216.4% | -494,7 k € | +56.9% | -1,1 M € | +9.2% | -1,3 M € | -79.6% | -704,0 k € | +46.5% | -1,3 M € | -22.5% | -1,1 M € | -12.1% | -958,6 k € | -36.8% | -700,7 k € | +30.6% | -1,0 M € | +15.5% | -1,2 M € | |
| Profit/loss | 511,6 k € | -66.6% | 1,5 M € | +221.0% | -1,3 M € | -722.8% | -153,7 k € | +77.8% | -691,7 k € | +40.7% | -1,2 M € | -435.8% | -217,6 k € | +84.2% | -1,4 M € | — | — | — | -158,4 k € | +50.9% | -322,5 k € | |||||
| Equity | 29,8 M € | +5.2% | 28,4 M € | +6.8% | 26,6 M € | -4.3% | 27,7 M € | -0.6% | 27,9 M € | -2.4% | 28,6 M € | -3.9% | 29,8 M € | -0.7% | 30,0 M € | -4.4% | 31,4 M € | -2.9% | 32,3 M € | -2.4% | 33,1 M € | +8.2% | 30,6 M € | -0.5% | 30,7 M € | |
| Total assets | 33,4 M € | +3.2% | 32,4 M € | +7.2% | 30,2 M € | -3.0% | 31,1 M € | -2.4% | 31,9 M € | -4.3% | 33,3 M € | -1.8% | 33,9 M € | -1.4% | 34,4 M € | -1.9% | 35,0 M € | -2.4% | 35,9 M € | -1.5% | 36,4 M € | +7.9% | 33,8 M € | -1.7% | 34,4 M € | |
| Cash | 4,4 M € | -5.4% | 4,6 M € | +214.7% | 1,5 M € | -56.6% | 3,4 M € | -14.0% | 3,9 M € | +41.2% | 2,8 M € | +26.4% | 2,2 M € | +1.1% | 2,2 M € | +308.3% | 535,5 k € | -43.0% | 939,2 k € | -4.5% | 983,5 k € | -36.0% | 1,5 M € | +130.8% | 666,3 k € | |
| Debts | 3,3 M € | -14.1% | 3,8 M € | +6.7% | 3,6 M € | +6.5% | 3,4 M € | -11.3% | 3,8 M € | -15.0% | 4,5 M € | +9.4% | 4,1 M € | -7.5% | 4,4 M € | +19.5% | 3,7 M € | +4.0% | 3,6 M € | +8.1% | 3,3 M € | +6.6% | 3,1 M € | -15.9% | 3,7 M € | |
| Staff | 87,9 | 95,5 | 101 | 100,2 | 105,4 | 103,9 | 116,2 | 128,6 | 131,1 | 131,5 | 125,1 | 123,7 | 121,7 | |||||||||||||
Public utility foundation profitable and well capitalised. Cash position declining (-5.4%).
Solid counterparty for a standard engagement.
SOCIETE ROYALE DE PHILANTHROPIE is a Public utility foundation incorporated in 2010. Its main activity is: Residential nursing care activities. Its registered office is in Bruxelles. It employs on average 87,9 ETP workers (FTE).
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Source: Belgian Official Gazette