| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,4 M € | +4.4% | 1,3 M € | +6.8% | 1,2 M € | +5.0% | 1,2 M € | +1.0% | 1,1 M € | +1.4% | 1,1 M € | +1.8% | 1,1 M € | +1.6% | 1,1 M € | +1.9% | 1,1 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 1,5 M € | +5.6% | 1,4 M € | +7.5% | 1,3 M € | +4.9% | 1,2 M € | -4.2% | 1,3 M € | +8.2% | 1,2 M € | +7.0% | 1,1 M € | +11.7% | 1,0 M € | -7.6% | 1,1 M € | — | — | — | — | -3,8 k € | +0.8% | -3,8 k € | -99.5% | -1,9 k € | +25.2% | -2,5 k € | -26.9% | -2,0 k € | ||||||
| EBITDA | 1,4 M € | +5.7% | 1,3 M € | +22.2% | 1,1 M € | -7.7% | 1,1 M € | -0.2% | 1,1 M € | +1.4% | 1,1 M € | +2.2% | 1,1 M € | +11.6% | 987,6 k € | -7.7% | 1,1 M € | +1.8% | 1,1 M € | +102.6% | 518,9 k € | +16468.9% | -3,2 k € | -102.8% | 112,4 k € | +2336.4% | -5,0 k € | +0.4% | -5,0 k € | -55.0% | -3,3 k € | +8.6% | -3,6 k € | -47.7% | -2,4 k € | |
| Operating profit | 889,8 k € | +21.4% | 732,9 k € | +46.6% | 500,0 k € | -14.9% | 587,3 k € | -0.3% | 589,3 k € | +2.8% | 573,1 k € | +4.5% | 548,4 k € | +27.4% | 430,4 k € | -16.6% | 516,0 k € | +3.0% | 500,9 k € | +103.3% | 246,4 k € | +7872.6% | -3,2 k € | -103.0% | 105,8 k € | +2205.8% | -5,0 k € | +0.4% | -5,0 k € | -55.0% | -3,3 k € | +8.6% | -3,6 k € | -47.7% | -2,4 k € | |
| Profit/loss | 777,3 k € | +40.2% | 554,5 k € | +52.9% | 362,6 k € | -7.8% | 393,5 k € | +7.4% | 366,4 k € | +15.0% | 318,7 k € | -7.5% | 344,6 k € | +90.7% | 180,7 k € | +472.0% | 31,6 k € | -29.9% | 45,1 k € | +108.8% | 21,6 k € | +734.2% | -3,4 k € | +90.0% | -34,1 k € | -563.3% | -5,1 k € | -1.2% | -5,1 k € | -1328.2% | 413,1 € | -78.4% | 1,9 k € | +216.4% | -1,6 k € | |
| Equity | 7,6 M € | +166.9% | 2,9 M € | +24.0% | 2,3 M € | +1.0% | 2,3 M € | +1.0% | 2,3 M € | +0.5% | 2,3 M € | +0.8% | 2,2 M € | +0.9% | 2,2 M € | +465.4% | 391,3 k € | +5.8% | 369,7 k € | +13.9% | 324,6 k € | +7.1% | 303,0 k € | -1.1% | 306,4 k € | +177.4% | 110,5 k € | -4.4% | 115,6 k € | -4.2% | 120,7 k € | +0.3% | 120,3 k € | +1.6% | 118,4 k € | |
| Total assets | 17,2 M € | +29.3% | 13,3 M € | -3.7% | 13,8 M € | -5.7% | 14,7 M € | +25.2% | 11,7 M € | -4.5% | 12,3 M € | -4.3% | 12,8 M € | -4.1% | 13,4 M € | -4.0% | 13,9 M € | -3.8% | 14,5 M € | -2.4% | 14,9 M € | +8.7% | 13,7 M € | +107.2% | 6,6 M € | +72.6% | 3,8 M € | +10.7% | 3,5 M € | +4.4% | 3,3 M € | +4.4% | 3,2 M € | +19.4% | 2,7 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | 654,3 k € | +2027.5% | 30,8 k € | +9.5% | 28,1 k € | +3734.0% | 732,7 € | -84.6% | 4,8 k € | -84.0% | 29,6 k € | +237.2% | 8,8 k € | ||||||||||||
| Debts | 9,6 M € | -8.2% | 10,5 M € | -9.3% | 11,5 M € | -7.0% | 12,4 M € | +31.0% | 9,5 M € | -5.6% | 10,0 M € | -5.4% | 10,6 M € | -5.1% | 11,2 M € | -17.6% | 13,5 M € | -4.1% | 14,1 M € | -2.8% | 14,5 M € | +8.9% | 13,3 M € | +113.2% | 6,3 M € | +69.5% | 3,7 M € | +17.7% | 3,1 M € | +3.8% | 3,0 M € | +3.5% | 2,9 M € | +16.7% | 2,5 M € | |
Public limited company · Uccle · incorporated on 12/06/2007
Public limited company profitable and well capitalised. Cash position rising (+2027.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOBILIERE DU CHATEAU D'OR is a Public limited company incorporated in 2007. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette