| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,6 M € | +6.3% | 4,3 M € | — | — | 3,2 M € | -8.9% | 3,5 M € | +5.4% | 3,3 M € | +2.6% | 3,3 M € | -0.8% | 3,3 M € | +3.5% | 3,2 M € | -1.2% | 3,2 M € | +0.4% | 3,2 M € | +5.5% | 3,0 M € | ||||
| Gross margin | 3,5 M € | +5.2% | 3,4 M € | -2.0% | 3,4 M € | +6.1% | 3,2 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 192,1 k € | +349.7% | 42,7 k € | -77.7% | 191,4 k € | -37.7% | 307,2 k € | +19.9% | 256,3 k € | +204.8% | 84,1 k € | -16.9% | 101,1 k € | +132.7% | 43,5 k € | -50.0% | 87,0 k € | +11.7% | 77,9 k € | -32.1% | 114,7 k € | +2.0% | 112,5 k € | -20.5% | 141,6 k € | |
| Operating profit | 76,7 k € | +325.3% | -34,0 k € | -129.3% | 116,3 k € | -51.6% | 240,1 k € | +13.0% | 212,5 k € | +273.3% | 56,9 k € | -28.3% | 79,4 k € | +215.8% | 25,2 k € | -63.3% | 68,6 k € | +9.6% | 62,6 k € | -36.6% | 98,7 k € | +0.4% | 98,3 k € | -24.3% | 129,8 k € | |
| Profit/loss | 47,5 k € | +210.4% | -43,0 k € | -151.2% | 84,1 k € | -52.9% | 178,5 k € | +10.8% | 161,2 k € | +262.2% | 44,5 k € | -25.4% | 59,6 k € | +166.6% | 22,4 k € | -52.5% | 47,0 k € | +3.8% | 45,3 k € | -33.7% | 68,4 k € | -26.7% | 93,3 k € | +369.3% | -34,6 k € | |
| Equity | 3,4 M € | +1.4% | 3,4 M € | -1.3% | 3,4 M € | +2.5% | 3,3 M € | +5.7% | 3,1 M € | +5.4% | 3,0 M € | +1.5% | 2,9 M € | +2.1% | 2,9 M € | +0.8% | 2,8 M € | +1.7% | 2,8 M € | +1.6% | 2,8 M € | +2.5% | 2,7 M € | +3.6% | 2,6 M € | |
| Total assets | 4,6 M € | -5.4% | 4,8 M € | +1.6% | 4,8 M € | +9.8% | 4,3 M € | +4.0% | 4,2 M € | +4.4% | 4,0 M € | +2.7% | 3,9 M € | +1.1% | 3,9 M € | -0.1% | 3,9 M € | +0.1% | 3,9 M € | +0.6% | 3,8 M € | -0.6% | 3,9 M € | -0.0% | 3,9 M € | |
| Cash | 3,6 k € | -4.3% | 3,8 k € | +388.8% | 774,8 € | -82.9% | 4,5 k € | +1026.1% | 402,4 € | -17.9% | 490,4 € | -1.0% | 495,1 € | +76.6% | 280,4 € | -29.8% | 399,7 € | +158.5% | 154,6 € | +89.6% | 81,5 € | -62.9% | 220,1 € | -78.5% | 1,0 k € | |
| Debts | 1,2 M € | -19.7% | 1,5 M € | +9.0% | 1,3 M € | +36.5% | 975,5 k € | +0.2% | 974,0 k € | +2.9% | 946,5 k € | +8.2% | 875,1 k € | -0.6% | 880,4 k € | +10.8% | 794,7 k € | -2.8% | 817,9 k € | -0.8% | 824,1 k € | -12.3% | 939,4 k € | -10.0% | 1,0 M € | |
| Staff | 53 | 52,1 | 49,2 | 49,4 | 48,9 | 49 | 49,4 | 46,5 | 46,8 | 45,5 | 43,7 | 47,7 | 45,1 | |||||||||||||
Limited partnership · Dendermonde · incorporated on 26/12/2011 · 53,0 ETP
Limited partnership profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENTIE KASTEELHOF is a Limited partnership incorporated in 2011. Its main activity is: Residential nursing care activities. Its registered office is in Dendermonde. It employs on average 53,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette