| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,5 M € | +9.7% | 1,3 M € | +4.6% | 1,3 M € | -5.3% | 1,4 M € | -2.8% | 1,4 M € | -3.3% | 1,4 M € | +8.9% | 1,3 M € | +1.6% | 1,3 M € | +1.7% | 1,3 M € | -3.3% | 1,3 M € | -1.4% | 1,3 M € | +5.4% | 1,3 M € | — | — | — | — | — | — | |||||||
| Gross margin | 1,2 M € | +4.3% | 1,1 M € | -49.0% | 2,2 M € | +55.7% | 1,4 M € | +1.5% | 1,4 M € | +8.0% | 1,3 M € | +13.9% | 1,1 M € | -1.2% | 1,2 M € | -6.0% | 1,2 M € | -0.2% | 1,2 M € | +0.2% | 1,2 M € | +9.7% | 1,1 M € | -1.2% | 1,1 M € | +12.5% | 1,0 M € | +0.5% | 1,0 M € | -1.5% | 1,0 M € | +0.3% | 1,0 M € | -2.8% | 1,0 M € | |
| EBITDA | 810,3 k € | +16.9% | 693,0 k € | -62.7% | 1,9 M € | +63.1% | 1,1 M € | +20.7% | 945,0 k € | +9.8% | 860,9 k € | +12.8% | 763,2 k € | +3.0% | 741,0 k € | -10.5% | 827,7 k € | -2.9% | 852,3 k € | +0.2% | 850,5 k € | +12.8% | 753,7 k € | -4.7% | 790,6 k € | +18.1% | 669,4 k € | -1.5% | 679,7 k € | -3.6% | 704,9 k € | -5.1% | 743,1 k € | -6.2% | 792,5 k € | |
| Operating profit | 161,7 k € | +115.2% | 75,1 k € | -94.0% | 1,2 M € | +195.1% | 423,0 k € | +84.9% | 228,7 k € | +2.0% | 224,2 k € | +2069.4% | 10,3 k € | +1321.9% | -845,8 € | -101.1% | 74,7 k € | -9.9% | 82,9 k € | -7.4% | 89,5 k € | +375.6% | -32,5 k € | -415.3% | 10,3 k € | +117.2% | -59,9 k € | -773.0% | 8,9 k € | +132.6% | -27,3 k € | -6.5% | -25,6 k € | -141.3% | 62,0 k € | |
| Profit/loss | 70,6 k € | +166.3% | 26,5 k € | -97.3% | 970,5 k € | +207.6% | 315,5 k € | +102.7% | 155,7 k € | -46.4% | 290,7 k € | +23969.2% | -1,2 k € | -125.8% | 4,7 k € | -95.7% | 111,0 k € | +30.3% | 85,2 k € | -55.3% | 190,4 k € | +715.2% | -31,0 k € | -357.5% | 12,0 k € | +123.3% | -51,6 k € | -152.2% | 98,8 k € | +1792.6% | -5,8 k € | +64.1% | -16,2 k € | -126.5% | 61,4 k € | |
| Equity | 2,7 M € | +4.7% | 2,5 M € | +1.1% | 2,5 M € | +63.1% | 1,5 M € | +25.8% | 1,2 M € | +14.6% | 1,1 M € | +84.1% | 579,5 k € | -0.2% | 580,7 k € | +0.8% | 576,0 k € | +23.9% | 465,0 k € | +22.4% | 379,8 k € | +100.6% | 189,3 k € | -14.1% | 220,3 k € | +5.8% | 208,3 k € | -19.9% | 259,9 k € | +61.4% | 161,1 k € | -3.5% | 166,9 k € | -8.9% | 183,1 k € | |
| Total assets | 11,0 M € | +9.5% | 10,1 M € | +1.8% | 9,9 M € | -0.4% | 10,0 M € | +13.1% | 8,8 M € | +0.3% | 8,8 M € | -0.9% | 8,9 M € | +22.8% | 7,2 M € | -2.6% | 7,4 M € | -3.2% | 7,7 M € | -2.0% | 7,8 M € | -6.3% | 8,3 M € | -0.0% | 8,3 M € | +1.3% | 8,2 M € | +8.6% | 7,6 M € | +3.2% | 7,3 M € | -2.9% | 7,6 M € | -7.7% | 8,2 M € | |
| Cash | 114,7 k € | +551.4% | 17,6 k € | -94.9% | 348,2 k € | +258.4% | 97,1 k € | -41.8% | 167,0 k € | +38.9% | 120,2 k € | -69.1% | 389,6 k € | -42.0% | 671,1 k € | +101.4% | 333,3 k € | +12.8% | 295,6 k € | +336.2% | 67,8 k € | -1.0% | 68,4 k € | +41.9% | 48,2 k € | -4.4% | 50,4 k € | +201.1% | 16,8 k € | -56.6% | 38,6 k € | +380.2% | 8,0 k € | -89.1% | 73,5 k € | |
| Debts | 8,4 M € | +11.3% | 7,5 M € | +2.0% | 7,4 M € | -12.0% | 8,4 M € | +11.2% | 7,5 M € | -1.6% | 7,6 M € | -7.7% | 8,3 M € | +24.9% | 6,6 M € | -2.9% | 6,8 M € | -5.0% | 7,2 M € | -3.3% | 7,4 M € | -8.8% | 8,1 M € | +0.3% | 8,1 M € | +1.2% | 8,0 M € | +9.6% | 7,3 M € | +1.9% | 7,2 M € | -2.9% | 7,4 M € | -7.7% | 8,0 M € | |
| Staff | 4,4 | 5,2 | 4,7 | 4,8 | 4,6 | 4,6 | 3,4 | 4 | 3,8 | 3,1 | 3,1 | 3 | 3 | 3 | 3 | 2,7 | 2 | 2 | ||||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 12/03/1954 · 4,4 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+551.4%).
Solid counterparty for a standard engagement.
Het Socialistisch Volkshuis is a Non-profit organization incorporated in 1954. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Kortrijk. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette