| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 924,2 k € | +3.1% | 896,1 k € | +1.7% | 881,2 k € | +21.9% | 722,6 k € | +12.4% | 642,8 k € | -5.6% | 680,7 k € | +7.7% | 632,1 k € | +4.7% | 603,8 k € | +3.4% | 584,1 k € | +11.1% | 525,8 k € | +20.7% | 435,7 k € | +8.0% | 403,2 k € | +9.3% | 368,8 k € | -3.3% | 381,4 k € | +5.9% | 360,0 k € | +9.8% | 327,8 k € | +9.5% | 299,4 k € | -10.4% | 334,3 k € | |
| EBITDA | 206,5 k € | -25.3% | 276,7 k € | -9.1% | 304,3 k € | +80.9% | 168,2 k € | +61.4% | 104,2 k € | -43.7% | 185,2 k € | +4.2% | 177,8 k € | +0.5% | 177,0 k € | +7.6% | 164,5 k € | +27.7% | 128,9 k € | +72.0% | 74,9 k € | -30.8% | 108,2 k € | +51.7% | 71,3 k € | -30.5% | 102,7 k € | +2.4% | 100,3 k € | +33.0% | 75,4 k € | +6.2% | 71,0 k € | -39.5% | 117,3 k € | |
| Operating profit | 154,7 k € | -33.2% | 231,7 k € | -11.2% | 260,9 k € | +107.9% | 125,5 k € | +91.5% | 65,5 k € | -57.0% | 152,3 k € | +7.8% | 141,3 k € | -0.2% | 141,6 k € | +12.8% | 125,5 k € | +43.5% | 87,4 k € | +105.6% | 42,5 k € | -48.0% | 81,8 k € | +77.7% | 46,0 k € | -43.2% | 81,0 k € | +8.9% | 74,4 k € | +65.0% | 45,1 k € | +13.2% | 39,8 k € | -51.5% | 82,2 k € | |
| Profit/loss | 168,5 k € | -25.8% | 227,1 k € | -9.3% | 250,4 k € | +117.7% | 115,0 k € | +98.6% | 57,9 k € | -59.3% | 142,4 k € | +11.0% | 128,4 k € | -4.3% | 134,2 k € | +13.0% | 118,8 k € | +74.4% | 68,1 k € | +19.8% | 56,8 k € | -19.5% | 70,6 k € | +43.3% | 49,3 k € | -44.7% | 89,2 k € | +16.9% | 76,3 k € | +175.8% | 27,7 k € | -53.0% | 58,8 k € | -32.5% | 87,1 k € | |
| Equity | 1,9 M € | +9.9% | 1,7 M € | +15.5% | 1,5 M € | +20.5% | 1,2 M € | +10.4% | 1,1 M € | +5.5% | 1,0 M € | +15.8% | 903,9 k € | +16.6% | 775,5 k € | +20.9% | 641,3 k € | +22.7% | 522,6 k € | +15.0% | 454,5 k € | +14.3% | 397,6 k € | +21.6% | 327,0 k € | +17.7% | 277,8 k € | +47.3% | 188,6 k € | +67.9% | 112,3 k € | +32.7% | 84,7 k € | +227.5% | 25,8 k € | |
| Total assets | 4,8 M € | +8.0% | 4,4 M € | -6.3% | 4,7 M € | +6.7% | 4,4 M € | +34.5% | 3,3 M € | +1.7% | 3,2 M € | +7.6% | 3,0 M € | +0.9% | 3,0 M € | +27.8% | 2,3 M € | -4.1% | 2,4 M € | +14.2% | 2,1 M € | -1.7% | 2,2 M € | +3.2% | 2,1 M € | +0.1% | 2,1 M € | +11.6% | 1,9 M € | +7.6% | 1,7 M € | -1.1% | 1,8 M € | +5.4% | 1,7 M € | |
| Cash | 2,0 M € | -21.2% | 2,5 M € | -12.6% | 2,8 M € | -6.6% | 3,1 M € | +55.8% | 2,0 M € | -6.9% | 2,1 M € | -13.7% | 2,4 M € | +2.3% | 2,4 M € | +32.8% | 1,8 M € | -4.8% | 1,9 M € | +15.6% | 1,6 M € | +6.0% | 1,5 M € | +22.1% | 1,3 M € | +0.6% | 1,3 M € | +20.8% | 1,0 M € | +19.3% | 867,9 k € | +2312.0% | 36,0 k € | +1154.6% | 2,9 k € | |
| Debts | 2,9 M € | +6.7% | 2,7 M € | -16.1% | 3,2 M € | +1.4% | 3,2 M € | +46.8% | 2,2 M € | -0.1% | 2,2 M € | +4.0% | 2,1 M € | -4.7% | 2,2 M € | +30.4% | 1,7 M € | -11.5% | 1,9 M € | +14.0% | 1,7 M € | -5.3% | 1,8 M € | -0.3% | 1,8 M € | -2.6% | 1,8 M € | +7.7% | 1,7 M € | +3.5% | 1,6 M € | -2.8% | 1,7 M € | +1.9% | 1,6 M € | |
| Staff | 9,4 | 9,4 | 8,9 | 8,9 | 8,5 | 8,3 | 8,2 | 7,3 | 7,4 | 6,8 | 6,3 | 5,6 | 5,5 | 4,9 | 4,9 | 4,7 | 4,3 | 4,2 | ||||||||||||||||||
Non-profit organization · Antwerpen · incorporated on 17/01/1946 · 9,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-21.2%).
Solid counterparty for a standard engagement.
Nationale Patroondienst-Sociaal Secretariaat voor Kleine en Middelgrote Ondernemingen. is a Non-profit organization incorporated in 1946. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Antwerpen. It employs on average 9,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette