| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 4,8 M € | +1.6% | 4,8 M € | -0.2% | 4,8 M € | +0.1% | 4,8 M € | +4.3% | 4,6 M € | +4.7% | 4,4 M € | +3.2% | 4,2 M € | +2.3% | 4,1 M € | — | — | — | — | ||||||||||
| Gross margin | 3,4 M € | +0.0% | 3,4 M € | +21.0% | 2,8 M € | +26.1% | 2,2 M € | -12.7% | 2,5 M € | +0.0% | 2,5 M € | +2.6% | 2,5 M € | +0.1% | 2,5 M € | +1.3% | 2,4 M € | +3.3% | 2,4 M € | +6.8% | 2,2 M € | +5.9% | 2,1 M € | +1.4% | 2,1 M € | -1.1% | 2,1 M € | +26.1% | 1,7 M € | -3.5% | 1,7 M € | -30.7% | 2,5 M € | |
| EBITDA | -106,3 k € | -264.6% | 64,6 k € | -43.1% | 113,4 k € | +1404.2% | 7,5 k € | -92.5% | 100,2 k € | -4.7% | 105,1 k € | +13.7% | 92,4 k € | +70.9% | 54,1 k € | -32.3% | 79,9 k € | -41.3% | 136,0 k € | +102.8% | 67,1 k € | -20.8% | 84,7 k € | -34.5% | 129,3 k € | -58.6% | 312,0 k € | +1433.8% | -23,4 k € | -121.9% | 106,8 k € | +132.0% | -333,3 k € | |
| Operating profit | -204,9 k € | -1092.2% | -17,2 k € | -134.6% | 49,6 k € | +212.6% | -44,1 k € | -194.5% | 46,7 k € | -12.7% | 53,5 k € | -12.0% | 60,8 k € | +259.8% | 16,9 k € | -44.6% | 30,5 k € | -50.6% | 61,7 k € | +132.5% | 26,6 k € | -12.8% | 30,5 k € | -58.4% | 73,2 k € | -53.9% | 158,8 k € | +266.5% | -95,4 k € | -339.5% | 39,8 k € | +108.9% | -449,9 k € | |
| Profit/loss | -255,2 k € | -407.7% | -50,3 k € | -294.5% | 25,8 k € | +139.9% | -64,8 k € | -400.0% | 21,6 k € | -29.0% | 30,5 k € | -34.3% | 46,3 k € | +178.9% | 16,6 k € | -37.3% | 26,5 k € | -66.3% | 78,6 k € | +226.1% | 24,1 k € | -30.6% | 34,8 k € | -51.3% | 71,4 k € | +0.4% | 71,1 k € | +171.1% | -100,0 k € | -522.3% | 23,7 k € | +104.8% | -494,4 k € | |
| Equity | 204,5 k € | -55.5% | 459,7 k € | -9.9% | 510,0 k € | +5.3% | 484,1 k € | -11.8% | 549,0 k € | +4.1% | 527,3 k € | +77.6% | 296,9 k € | +18.5% | 250,5 k € | +7.1% | 233,9 k € | +12.8% | 207,4 k € | +61.0% | 128,8 k € | +23.0% | 104,7 k € | +49.7% | 69,9 k € | +4951.4% | -1,4 k € | +98.0% | -70,8 k € | -341.9% | 29,2 k € | +425.6% | 5,6 k € | |
| Total assets | 1,4 M € | -19.9% | 1,7 M € | +22.2% | 1,4 M € | +10.9% | 1,3 M € | -9.0% | 1,4 M € | -13.4% | 1,6 M € | +28.7% | 1,3 M € | +13.3% | 1,1 M € | -0.6% | 1,1 M € | -1.8% | 1,1 M € | -3.0% | 1,2 M € | +5.2% | 1,1 M € | +24.7% | 896,4 k € | -4.0% | 933,6 k € | +25.9% | 741,3 k € | +3.0% | 719,9 k € | -14.2% | 839,0 k € | |
| Cash | 22,9 k € | -93.9% | 374,2 k € | +19.4% | 313,3 k € | -11.7% | 354,8 k € | +11.7% | 317,7 k € | -39.7% | 527,3 k € | +74.7% | 301,9 k € | +416.5% | 58,5 k € | -67.0% | 177,3 k € | +26.8% | 139,8 k € | +81.2% | 77,2 k € | -31.8% | 113,1 k € | +95.9% | 57,8 k € | -76.0% | 240,4 k € | +570.0% | 35,9 k € | +332.9% | 8,3 k € | -84.2% | 52,6 k € | |
| Debts | 937,8 k € | -8.7% | 1,0 M € | +49.6% | 687,2 k € | +16.7% | 588,6 k € | -13.0% | 676,8 k € | -22.8% | 876,7 k € | +16.5% | 752,7 k € | +13.7% | 662,1 k € | -1.9% | 675,3 k € | -8.2% | 735,3 k € | -13.4% | 849,4 k € | +3.1% | 824,2 k € | +28.1% | 643,2 k € | -15.1% | 757,9 k € | +8.0% | 701,7 k € | +21.6% | 577,2 k € | -20.4% | 725,3 k € | |
| Staff | 54,5 | 52,5 | 51,5 | 46,9 | 50,4 | 49 | — | 49,6 | 46,5 | 48 | 44,4 | 45,8 | 45,4 | 45,7 | 43,6 | 42,7 | 40,8 | |||||||||||||||||
Public limited company · Rixensart · incorporated on 23/03/2007 · 54,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-93.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
La residence du lac is a Public limited company incorporated in 2007. Its main activity is: General secondary education. Its registered office is in Rixensart. It employs on average 54,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette