| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 987,2 k € | -6.9% | 1,1 M € | +5.9% | 1,0 M € | +4.4% | 959,2 k € | +25.2% | 766,1 k € | -10.5% | 856,1 k € | +4.3% | 820,6 k € | +540.3% | 128,2 k € | -73.8% | 489,1 k € | +31960.9% | 1,5 k € | -79.6% | 7,5 k € | +121.2% | -35,2 k € | -204.5% | -11,5 k € | |
| EBITDA | 877,8 k € | -7.9% | 952,7 k € | +6.0% | 899,0 k € | +3.8% | 865,9 k € | +28.3% | 675,2 k € | -11.3% | 760,8 k € | +3.8% | 732,6 k € | +1651.5% | 41,8 k € | -89.7% | 407,1 k € | +481.2% | -106,8 k € | -24.0% | -86,1 k € | +41.9% | -148,3 k € | -40.5% | -105,5 k € | |
| Operating profit | 46,9 k € | -87.2% | 365,9 k € | +17.3% | 311,9 k € | +11.4% | 280,1 k € | +160.8% | 107,4 k € | -47.6% | 204,9 k € | -15.3% | 241,9 k € | +486.6% | -62,6 k € | -115.4% | 407,1 k € | +269.1% | -240,8 k € | -16.7% | -206,4 k € | +22.4% | -266,1 k € | +11.6% | -300,9 k € | |
| Profit/loss | -150,2 k € | -217.5% | 127,8 k € | +57.9% | 81,0 k € | -31.0% | 117,2 k € | +339.4% | -49,0 k € | -173.6% | 66,5 k € | -41.4% | 113,5 k € | +260.9% | -70,6 k € | -111.4% | 617,9 k € | +318.9% | -282,3 k € | -13.1% | -249,5 k € | +22.8% | -323,1 k € | +13.5% | -373,7 k € | |
| Equity | 7,6 M € | -1.9% | 7,7 M € | +2777.1% | -289,1 k € | +21.9% | -370,0 k € | +24.1% | -487,3 k € | -11.2% | -438,3 k € | +13.2% | -504,8 k € | +18.4% | -618,4 k € | -12.9% | -547,8 k € | +53.0% | -1,2 M € | -32.0% | -883,4 k € | -39.4% | -633,9 k € | -104.0% | -310,7 k € | |
| Total assets | 19,8 M € | -3.8% | 20,6 M € | +58.7% | 12,9 M € | -3.5% | 13,4 M € | +9.5% | 12,3 M € | +8.2% | 11,3 M € | +2.1% | 11,1 M € | +3.6% | 10,7 M € | +43.0% | 7,5 M € | +90.6% | 3,9 M € | +0.6% | 3,9 M € | -2.7% | 4,0 M € | -2.3% | 4,1 M € | |
| Cash | 3,4 k € | -94.3% | 59,7 k € | +141.0% | 24,8 k € | -11.9% | 28,1 k € | +53.2% | 18,4 k € | +122.7% | 8,2 k € | -98.8% | 668,0 k € | +589.0% | 97,0 k € | +16726.7% | 576,2 € | -97.8% | 26,0 k € | +816.5% | 2,8 k € | -86.8% | 21,5 k € | +424.6% | 4,1 k € | |
| Debts | 12,1 M € | -5.2% | 12,8 M € | -2.9% | 13,2 M € | -4.3% | 13,8 M € | +8.6% | 12,7 M € | +7.9% | 11,8 M € | +1.4% | 11,6 M € | +2.4% | 11,3 M € | +41.7% | 8,0 M € | +56.9% | 5,1 M € | +6.3% | 4,8 M € | +3.0% | 4,7 M € | +5.2% | 4,4 M € | |
Public limited company · Genappe · incorporated on 16/08/2012
Public limited company loss-making in the latest fiscal year. Cash position declining (-94.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CHARITY ONE is a Public limited company incorporated in 2012. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Genappe.
Key indicators
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Source: Belgian Official Gazette