| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +3.1% | 2,7 M € | +38.0% | 1,9 M € | +9.9% | 1,7 M € | +0.2% | 1,7 M € | -0.4% | 1,8 M € | +4.5% | 1,7 M € | +2.6% | 1,6 M € | +6.4% | 1,5 M € | -4.9% | 1,6 M € | -0.5% | 1,6 M € | -1.5% | 1,6 M € | +2.0% | 1,6 M € | +4.9% | 1,5 M € | +18.1% | 1,3 M € | +13.9% | 1,1 M € | -3.4% | 1,2 M € | |
| EBITDA | 330,9 k € | -19.3% | 409,8 k € | +11.9% | 366,2 k € | +27.9% | 286,3 k € | -39.1% | 470,4 k € | -4.1% | 490,5 k € | +9.4% | 448,4 k € | -0.1% | 448,9 k € | +12.3% | 399,7 k € | -17.9% | 487,0 k € | +93.4% | 251,8 k € | -38.6% | 410,1 k € | -11.9% | 465,7 k € | +8.8% | 428,2 k € | +41.5% | 302,6 k € | +30.6% | 231,7 k € | -22.1% | 297,3 k € | |
| Operating profit | 136,5 k € | -37.1% | 216,9 k € | +24.4% | 174,4 k € | +105.4% | 84,9 k € | -68.4% | 268,5 k € | +1.1% | 265,6 k € | +7.9% | 246,0 k € | +0.2% | 245,5 k € | +18.8% | 206,7 k € | -24.0% | 272,1 k € | +402.6% | 54,1 k € | -75.7% | 222,8 k € | -4.6% | 233,5 k € | +18.0% | 197,9 k € | +150.5% | 79,0 k € | -13.3% | 91,1 k € | -50.4% | 183,6 k € | |
| Profit/loss | 57,3 k € | -53.7% | 123,6 k € | +34.8% | 91,7 k € | +795.6% | -13,2 k € | -114.2% | 92,6 k € | +24.4% | 74,5 k € | +35.5% | 55,0 k € | -10.5% | 61,4 k € | +434.4% | 11,5 k € | +108.2% | -139,8 k € | -4.7% | -133,5 k € | -980.2% | 15,2 k € | -34.3% | 23,1 k € | +131.3% | 10,0 k € | +109.0% | -110,8 k € | -563.8% | -16,7 k € | -131.9% | 52,3 k € | |
| Equity | 299,8 k € | +8.4% | 276,5 k € | +21.4% | 227,8 k € | +21.8% | 187,1 k € | +184.3% | 65,8 k € | +345.6% | -26,8 k € | +73.5% | -101,3 k € | +35.2% | -156,2 k € | +28.2% | -217,7 k € | +5.0% | -229,2 k € | -156.3% | -89,4 k € | -302.8% | 44,1 k € | +52.4% | 28,9 k € | +395.0% | 5,8 k € | +241.4% | -4,1 k € | -103.1% | 134,9 k € | -11.0% | 151,6 k € | |
| Total assets | 2,7 M € | -4.9% | 2,8 M € | +7.8% | 2,6 M € | -5.8% | 2,8 M € | -14.0% | 3,2 M € | -6.3% | 3,4 M € | -2.2% | 3,5 M € | -0.4% | 3,5 M € | -6.8% | 3,8 M € | -2.2% | 3,9 M € | -6.1% | 4,1 M € | +2.9% | 4,0 M € | -1.0% | 4,0 M € | -2.2% | 4,1 M € | -1.0% | 4,2 M € | -3.4% | 4,3 M € | +122.8% | 1,9 M € | |
| Cash | 56,4 k € | +190.6% | 19,4 k € | +17.6% | 16,5 k € | +17.1% | 14,1 k € | -78.5% | 65,7 k € | +85.6% | 35,4 k € | +7.6% | 32,9 k € | -24.4% | 43,5 k € | +60.4% | 27,1 k € | +5250.1% | 507,4 € | -73.7% | 1,9 k € | +219.2% | 605,0 € | -20.1% | 757,0 € | — | — | 10,9 k € | -89.7% | 105,9 k € | ||||
| Debts | 2,2 M € | -6.3% | 2,4 M € | +5.7% | 2,3 M € | -8.3% | 2,5 M € | -18.7% | 3,0 M € | -9.1% | 3,3 M € | -4.3% | 3,5 M € | -4.7% | 3,7 M € | -4.9% | 3,9 M € | -2.7% | 4,0 M € | -5.5% | 4,2 M € | +6.3% | 3,9 M € | -1.6% | 4,0 M € | -2.7% | 4,1 M € | -1.2% | 4,2 M € | -0.2% | 4,2 M € | +134.2% | 1,8 M € | |
| Staff | 35,6 | 31,1 | 27,7 | 27,5 | 26,1 | 26,8 | 26,6 | 27,1 | 25,1 | 26 | 25,8 | 27,8 | 25,9 | 26,1 | 25,8 | 20,1 | 20,1 | |||||||||||||||||
Public limited company · Mouscron · incorporated on 15/09/2004 · 35,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+190.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SENIORIE MA MAISON is a Public limited company incorporated in 2004. Its main activity is: General secondary education. Its registered office is in Mouscron. It employs on average 35,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette