| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +6.6% | 2,5 M € | +5.3% | 2,4 M € | +10.9% | 2,1 M € | -3.0% | 2,2 M € | +11.7% | 2,0 M € | +8.1% | 1,8 M € | +14.1% | 1,6 M € | +13.3% | 1,4 M € | +9.2% | 1,3 M € | +13.2% | 1,1 M € | +2.9% | 1,1 M € | -6.0% | 1,2 M € | +6.2% | 1,1 M € | +29.7% | 859,0 k € | +4.4% | 822,6 k € | +88.3% | 436,8 k € | +1443.4% | -32,5 k € | |
| EBITDA | 2,7 M € | +6.6% | 2,5 M € | +5.2% | 2,4 M € | +10.9% | 2,1 M € | -3.2% | 2,2 M € | +11.9% | 2,0 M € | +7.9% | 1,8 M € | +14.1% | 1,6 M € | +13.3% | 1,4 M € | +9.2% | 1,3 M € | +13.2% | 1,1 M € | +3.0% | 1,1 M € | -5.8% | 1,2 M € | +6.1% | 1,1 M € | +29.5% | 859,0 k € | +4.4% | 822,6 k € | +88.3% | 436,8 k € | +512.1% | -106,0 k € | |
| Operating profit | 2,2 M € | +14.4% | 2,0 M € | +2.7% | 1,9 M € | +13.6% | 1,7 M € | -4.5% | 1,8 M € | +15.6% | 1,5 M € | +12.2% | 1,4 M € | +24.3% | 1,1 M € | +20.9% | 904,2 k € | +16.9% | 773,7 k € | +30.3% | 593,9 k € | +50.8% | 393,8 k € | -34.7% | 602,7 k € | +24.3% | 484,9 k € | +6.6% | 454,8 k € | +16.2% | 391,4 k € | +1118.5% | -38,4 k € | +95.2% | -804,1 k € | |
| Profit/loss | 1,6 M € | +18.3% | 1,3 M € | +9.8% | 1,2 M € | +18.0% | 1,0 M € | -3.0% | 1,1 M € | +27.9% | 838,9 k € | +15.9% | 724,0 k € | +40.8% | 514,1 k € | +26.0% | 408,0 k € | +25.3% | 325,6 k € | +37.0% | 237,7 k € | +54.4% | 154,0 k € | -52.6% | 325,0 k € | +76.5% | 184,2 k € | +6.0% | 173,7 k € | -4.1% | 181,2 k € | +228.6% | -141,0 k € | +83.6% | -861,4 k € | |
| Equity | 10,1 M € | +18.8% | 8,5 M € | +18.8% | 7,2 M € | +20.7% | 5,9 M € | +21.3% | 4,9 M € | +28.1% | 3,8 M € | +28.2% | 3,0 M € | +32.2% | 2,3 M € | +29.6% | 1,7 M € | +30.7% | 1,3 M € | +32.4% | 1,0 M € | +31.0% | 765,7 k € | +49.6% | 511,8 k € | +1291.4% | 36,8 k € | +125.0% | -147,4 k € | +54.1% | -321,1 k € | +36.1% | -502,4 k € | -39.0% | -361,4 k € | |
| Total assets | 13,0 M € | +13.0% | 11,5 M € | +8.9% | 10,6 M € | +9.1% | 9,7 M € | +2.7% | 9,4 M € | +6.6% | 8,8 M € | +8.0% | 8,2 M € | +5.3% | 7,8 M € | +11.3% | 7,0 M € | -6.9% | 7,5 M € | -4.1% | 7,8 M € | +3.1% | 7,6 M € | -0.1% | 7,6 M € | +20.5% | 6,3 M € | +4.5% | 6,0 M € | +6.5% | 5,7 M € | -8.9% | 6,2 M € | +88.5% | 3,3 M € | |
| Cash | 1,1 M € | -55.0% | 2,5 M € | -21.2% | 3,1 M € | +52.3% | 2,1 M € | +51.3% | 1,4 M € | -28.9% | 1,9 M € | -11.6% | 2,2 M € | +63.9% | 1,3 M € | +1802.0% | 69,2 k € | -36.2% | 108,4 k € | -19.4% | 134,6 k € | -93.0% | 1,9 M € | -29.1% | 2,7 M € | +236.2% | 811,0 k € | +6.1% | 764,4 k € | +1603.2% | 44,9 k € | +95.4% | 23,0 k € | -58.4% | 55,2 k € | |
| Debts | 2,6 M € | -4.6% | 2,7 M € | -15.2% | 3,2 M € | -10.3% | 3,6 M € | -18.3% | 4,4 M € | -10.5% | 4,9 M € | -4.1% | 5,1 M € | -6.3% | 5,4 M € | +3.9% | 5,2 M € | -15.3% | 6,1 M € | -9.6% | 6,8 M € | -0.0% | 6,8 M € | -2.3% | 7,0 M € | +12.6% | 6,2 M € | +0.7% | 6,1 M € | +3.7% | 5,9 M € | -11.1% | 6,7 M € | +84.0% | 3,6 M € | |
Private limited company · Holsbeek · incorporated on 07/12/2006
Private limited company profitable and well capitalised. Cash position declining (-55.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CASA UNIVERSA is a Private limited company incorporated in 2006. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Holsbeek.
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