| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 738,0 k € | +30.3% | 566,5 k € | +29.9% | 436,0 k € | +16.7% | 373,8 k € | +31.0% | 285,3 k € | -4.8% | 299,7 k € | +4.9% | 285,6 k € | +52.2% | 187,6 k € | +278.0% | 49,6 k € | +8.3% | 45,8 k € | -2.6% | 47,0 k € | -4.4% | 49,2 k € | -0.5% | 49,4 k € | +48.5% | 33,3 k € | |
| Gross margin | 2,3 M € | +22.8% | 1,9 M € | +14.0% | 1,6 M € | +21.3% | 1,4 M € | +30.3% | 1,0 M € | +27.4% | 816,8 k € | +14.0% | 716,7 k € | +18.2% | 606,5 k € | +180.1% | 216,6 k € | +19.8% | 180,7 k € | -7.1% | 194,5 k € | -35.4% | 300,9 k € | +21.2% | 248,2 k € | +105.6% | 120,7 k € | |
| EBITDA | 40,7 k € | -41.8% | 69,8 k € | +63.1% | 42,8 k € | +23.4% | 34,7 k € | -59.2% | 85,0 k € | +66.6% | 51,0 k € | +736.2% | -8,0 k € | -127.9% | 28,7 k € | +157.8% | 11,1 k € | +185.8% | -13,0 k € | -29.9% | -10,0 k € | -112.8% | 78,0 k € | +420.8% | 15,0 k € | +129.3% | -51,2 k € | |
| Operating profit | 5,1 k € | -85.1% | 34,4 k € | +152.1% | 13,7 k € | -44.3% | 24,5 k € | -65.2% | 70,5 k € | +79.3% | 39,3 k € | +439.1% | -11,6 k € | -144.4% | 26,1 k € | +100.4% | 13,0 k € | +206.5% | -12,2 k € | -1.4% | -12,1 k € | -116.1% | 75,2 k € | +406.5% | 14,8 k € | +129.0% | -51,2 k € | |
| Profit/loss | 5,6 k € | -83.6% | 34,2 k € | +188.3% | 11,9 k € | -47.1% | 22,4 k € | -68.0% | 69,9 k € | +81.7% | 38,5 k € | +581.7% | 5,6 k € | -80.8% | 29,4 k € | +117.3% | 13,5 k € | +319.1% | -6,2 k € | +81.8% | -34,0 k € | -131.4% | 108,3 k € | +432.1% | 20,3 k € | +139.7% | -51,2 k € | |
| Equity | 268,2 k € | +2.1% | 262,5 k € | +15.0% | 228,4 k € | +5.5% | 216,5 k € | +11.5% | 194,1 k € | +56.3% | 124,2 k € | +44.9% | 85,7 k € | +7.1% | 80,0 k € | +58.2% | 50,6 k € | +36.6% | 37,0 k € | -14.3% | 43,2 k € | -44.0% | 77,2 k € | +348.7% | -31,0 k € | +39.6% | -51,4 k € | |
| Total assets | 1,1 M € | +40.9% | 776,6 k € | +16.6% | 666,2 k € | +1.1% | 658,8 k € | +31.8% | 500,0 k € | +30.6% | 382,8 k € | +7.7% | 355,3 k € | +29.9% | 273,6 k € | +146.1% | 111,1 k € | +84.2% | 60,3 k € | -30.5% | 86,8 k € | -16.3% | 103,6 k € | +117.7% | 47,6 k € | +17.7% | 40,4 k € | |
| Cash | 25,9 k € | -88.9% | 233,6 k € | +51.4% | 154,3 k € | -12.3% | 175,9 k € | +5.2% | 167,3 k € | +49.3% | 112,0 k € | +114.7% | 52,2 k € | +216.1% | 16,5 k € | -78.9% | 78,3 k € | +236.5% | 23,3 k € | -62.8% | 62,6 k € | +28.6% | 48,7 k € | +1334.6% | 3,4 k € | -77.0% | 14,8 k € | |
| Debts | 771,9 k € | +60.7% | 480,3 k € | +13.1% | 424,9 k € | +0.5% | 422,6 k € | +38.1% | 305,9 k € | +18.3% | 258,6 k € | -4.1% | 269,7 k € | +39.3% | 193,6 k € | +248.3% | 55,6 k € | +138.5% | 23,3 k € | -44.7% | 42,1 k € | +59.3% | 26,4 k € | -66.4% | 78,7 k € | -14.3% | 91,8 k € | |
| Staff | 48,8 | 43 | 36,5 | 29,7 | 24,8 | 20 | 18,6 | 15,8 | 5,2 | 4,8 | 5,5 | 5,8 | 6,1 | 4,8 | ||||||||||||||
Non-profit organization · Charleroi · incorporated on 13/05/2011 · 48,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-88.9%).
Solid counterparty for a standard engagement.
Centrale de Services à Domicile du Bassin de Charleroi is a Non-profit organization incorporated in 2011. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Charleroi. It employs on average 48,8 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