| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,4 M € | +9.8% | 4,0 M € | -0.9% | 4,1 M € | +4.3% | 3,9 M € | — | 3,6 M € | ||||
| Gross margin | 3,2 M € | +4.2% | 3,0 M € | +26.1% | 2,4 M € | -1.8% | 2,4 M € | -5.2% | 2,6 M € | -1.4% | 2,6 M € | +18.8% | 2,2 M € | |
| EBITDA | 247,9 k € | +8.2% | 229,1 k € | +183.0% | -275,9 k € | -183.0% | 332,4 k € | +35.7% | 245,0 k € | +19.0% | 205,8 k € | +49.6% | 137,6 k € | |
| Operating profit | 174,1 k € | +13.4% | 153,5 k € | +155.6% | -275,9 k € | -197.4% | 283,2 k € | +29.5% | 218,7 k € | +26.0% | 173,6 k € | +46.1% | 118,8 k € | |
| Profit/loss | 175,9 k € | +15.1% | 152,8 k € | +154.0% | -283,0 k € | -202.7% | 275,5 k € | +29.3% | 213,1 k € | +26.4% | 168,6 k € | +48.3% | 113,7 k € | |
| Equity | 2,4 M € | +8.0% | 2,2 M € | +5.0% | 2,1 M € | -20.7% | 2,6 M € | +11.7% | 2,4 M € | +10.0% | 2,1 M € | +8.6% | 2,0 M € | |
| Total assets | 2,6 M € | +5.8% | 2,4 M € | -4.2% | 2,5 M € | -14.4% | 3,0 M € | +8.2% | 2,8 M € | +5.2% | 2,6 M € | +9.4% | 2,4 M € | |
| Cash | 578,9 k € | -18.3% | 708,2 k € | -37.6% | 1,1 M € | -39.1% | 1,9 M € | +7.1% | 1,7 M € | +18.0% | 1,5 M € | +62.3% | 908,3 k € | |
| Debts | 217,1 k € | -14.1% | 252,6 k € | -45.5% | 463,7 k € | +33.0% | 348,6 k € | -12.4% | 397,7 k € | -16.2% | 474,6 k € | +13.4% | 418,6 k € | |
| Staff | 59 | 64 | 62 | — | 56 | 56 | 51,4 | |||||||
Non-profit organization · Tournai · incorporated on 18/06/2010 · 59,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-18.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
La Résidence le Part'Age is a Non-profit organization incorporated in 2010. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Tournai. It employs on average 59,0 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