| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | +17.5% | 1,6 M € | +11.9% | 1,4 M € | +26.1% | 1,1 M € | +41.5% | 800,5 k € | -44.0% | 1,4 M € | — | 1,2 M € | |||
| Gross margin | 1,4 M € | +11.3% | 1,2 M € | +13.4% | 1,1 M € | +34.0% | 800,1 k € | +35.3% | 591,2 k € | -46.0% | 1,1 M € | +7.9% | 1,0 M € | +10.9% | 914,6 k € | |
| EBITDA | 311,5 k € | +8.3% | 287,5 k € | +33.3% | 215,7 k € | +174.7% | 78,5 k € | -7.4% | 84,8 k € | -81.9% | 469,6 k € | +15.0% | 408,3 k € | +11.3% | 366,9 k € | |
| Operating profit | -8,4 k € | +85.9% | -59,1 k € | +45.9% | -109,3 k € | +56.1% | -248,8 k € | -7.7% | -230,9 k € | -256.5% | 147,6 k € | +253.4% | 41,8 k € | +237.0% | 12,4 k € | |
| Profit/loss | 102,8 k € | +36.0% | 75,6 k € | +232.9% | 22,7 k € | +118.3% | -124,3 k € | -9.7% | -113,4 k € | -147.4% | 239,0 k € | +36.9% | 174,5 k € | +23.4% | 141,5 k € | |
| Equity | 4,4 M € | +12.7% | 3,9 M € | -2.5% | 4,0 M € | +2.2% | 3,9 M € | -1.5% | 4,0 M € | -1.3% | 4,0 M € | +5.8% | 3,8 M € | +8.0% | 3,5 M € | |
| Total assets | 5,9 M € | +6.7% | 5,5 M € | -3.0% | 5,7 M € | +0.0% | 5,7 M € | -3.1% | 5,8 M € | -5.3% | 6,2 M € | +5.3% | 5,9 M € | +3.2% | 5,7 M € | |
| Cash | 774,0 k € | -44.4% | 1,4 M € | -43.3% | 2,5 M € | +1.5% | 2,4 M € | -12.0% | 2,7 M € | +55.0% | 1,8 M € | +131.2% | 766,3 k € | -25.3% | 1,0 M € | |
| Debts | 1,3 M € | -3.7% | 1,4 M € | -2.2% | 1,4 M € | -8.9% | 1,5 M € | -7.2% | 1,7 M € | -14.2% | 1,9 M € | +5.7% | 1,8 M € | -5.5% | 1,9 M € | |
| Staff | 19,3 | 17,2 | 17,4 | 13,8 | 10,5 | 10,5 | 11,4 | 10,7 | ||||||||
Autonomous provincial government control · Lens (Hainaut) · incorporated on 27/08/2003 · 19,3 ETP
Autonomous provincial government control profitable and well capitalised. Cash position declining (-44.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R.P.A. Hainaut Sécurité is a Autonomous provincial government control incorporated in 2003. Its main activity is: General public administration activities. Its registered office is in Lens (Hainaut). It employs on average 19,3 ETP workers (FTE).
Key indicators
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