| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 4,3 M € | |||||||||
| Gross margin | 2,3 M € | +10.3% | 2,0 M € | +11.9% | 1,8 M € | +9.9% | 1,7 M € | -2.1% | 1,7 M € | -9.7% | 1,9 M € | +11.3% | 1,7 M € | -19.6% | 2,1 M € | -8.2% | 2,3 M € | |
| EBITDA | 198,3 k € | +517.2% | 32,1 k € | +156.9% | -56,5 k € | +10.0% | -62,8 k € | -1681.0% | 4,0 k € | -94.8% | 76,8 k € | +165.1% | -117,9 k € | -152.7% | 223,9 k € | +0.1% | 223,8 k € | |
| Operating profit | 170,4 k € | +2520.2% | 6,5 k € | +108.5% | -76,4 k € | +4.1% | -79,6 k € | +53.0% | -169,5 k € | -433.7% | 50,8 k € | +132.4% | -156,6 k € | -185.0% | 184,2 k € | +4.3% | 176,6 k € | |
| Profit/loss | 166,1 k € | +2100.2% | 7,5 k € | +109.7% | -77,5 k € | -9.2% | -71,0 k € | +58.8% | -172,1 k € | -434.4% | 51,5 k € | +130.8% | -167,1 k € | -193.4% | 178,9 k € | +5.7% | 169,3 k € | |
| Equity | 1,8 M € | +10.0% | 1,7 M € | +0.5% | 1,6 M € | -4.5% | 1,7 M € | -4.0% | 1,8 M € | -8.7% | 2,0 M € | +2.7% | 1,9 M € | -8.0% | 2,1 M € | +9.4% | 1,9 M € | |
| Total assets | 2,4 M € | +10.8% | 2,2 M € | +2.1% | 2,2 M € | -5.5% | 2,3 M € | -6.0% | 2,4 M € | -13.1% | 2,8 M € | +14.0% | 2,4 M € | -9.0% | 2,7 M € | +6.2% | 2,5 M € | |
| Cash | 986,7 k € | -5.7% | 1,0 M € | -0.2% | 1,0 M € | +39.7% | 751,2 k € | -10.4% | 838,7 k € | +6.5% | 787,2 k € | +34.7% | 584,3 k € | -35.8% | 910,7 k € | -8.2% | 992,0 k € | |
| Debts | 615,5 k € | +13.5% | 542,3 k € | +12.9% | 480,2 k € | -13.2% | 553,2 k € | -11.5% | 625,0 k € | -19.8% | 778,8 k € | +46.6% | 531,1 k € | -12.4% | 606,1 k € | -3.5% | 627,8 k € | |
| Staff | 36,2 | 39 | — | 39,9 | 39,5 | 41,8 | 43,9 | 45,7 | 50,4 | |||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-5.7%).
Solid counterparty for a standard engagement.
RESIDENCE NICOLA PREMIER is a Non-profit organization incorporated in 2007. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Saint-Ghislain. It employs on average 36,2 ETP workers (FTE).
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7-day free trial, no credit card required.
Source: Belgian Official Gazette