| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236,5 k € | -26.6% | 322,0 k € | +78.4% | 180,5 k € | +1.5% | 177,9 k € | -12.3% | 202,9 k € | +8.9% | 186,4 k € | -42.3% | 322,9 k € | -4.8% | 339,1 k € | -3.3% | 350,7 k € | -17.3% | 424,1 k € | +10.9% | 382,4 k € | -5.1% | 403,0 k € | -4.4% | 421,6 k € | -7.4% | 455,2 k € | -6.5% | 486,6 k € | +2.3% | 475,8 k € | +29.4% | 367,6 k € | -39.2% | 604,4 k € | |
| Gross margin | 678,9 k € | -12.9% | 779,2 k € | +20.0% | 649,5 k € | -17.1% | 783,3 k € | +29.9% | 602,9 k € | +26.4% | 477,1 k € | -20.7% | 601,3 k € | -10.8% | 674,3 k € | +58.9% | 424,4 k € | -75.1% | 1,7 M € | +251.8% | 484,4 k € | -67.3% | 1,5 M € | +347.5% | 331,5 k € | +21.0% | 274,0 k € | -18.3% | 335,5 k € | +1.4% | 330,8 k € | -28.5% | 462,4 k € | +5.6% | 438,0 k € | |
| EBITDA | 421,1 k € | -18.9% | 519,2 k € | +26.4% | 410,7 k € | -17.9% | 500,4 k € | +24.8% | 401,1 k € | +63.7% | 245,0 k € | -30.6% | 352,8 k € | -7.4% | 381,0 k € | +100.2% | 190,2 k € | -86.0% | 1,4 M € | +450.6% | 247,5 k € | -80.4% | 1,3 M € | +708.7% | 156,3 k € | +191.7% | 53,6 k € | -67.7% | 165,8 k € | +23.0% | 134,8 k € | -54.4% | 295,8 k € | +44.1% | 205,3 k € | |
| Operating profit | 338,2 k € | -20.4% | 424,9 k € | +31.2% | 323,9 k € | -21.2% | 410,9 k € | +34.1% | 306,4 k € | +95.5% | 156,7 k € | -42.3% | 271,7 k € | -7.7% | 294,4 k € | +382.6% | 61,0 k € | -95.0% | 1,2 M € | +978.2% | 113,4 k € | -89.6% | 1,1 M € | +1807.7% | 57,3 k € | +205.7% | -54,2 k € | -168.0% | 79,7 k € | +4338.6% | -1,9 k € | -100.7% | 257,6 k € | +43.9% | 179,0 k € | |
| Profit/loss | 341,0 k € | -20.8% | 430,5 k € | +43.6% | 299,9 k € | -17.3% | 362,8 k € | +25.4% | 289,2 k € | +91.8% | 150,8 k € | -46.4% | 281,2 k € | -10.5% | 314,2 k € | +76.7% | 177,7 k € | -86.0% | 1,3 M € | +705.7% | 157,1 k € | -86.9% | 1,2 M € | +708.0% | 148,2 k € | -11.8% | 168,0 k € | +9.2% | 153,8 k € | +92.0% | 80,1 k € | +119.9% | -402,4 k € | -310.5% | 191,2 k € | |
| Equity | 13,0 M € | +2.7% | 12,7 M € | +3.5% | 12,3 M € | +2.5% | 12,0 M € | +3.1% | 11,6 M € | +2.6% | 11,3 M € | +1.4% | 11,2 M € | +2.6% | 10,9 M € | +2.9% | 10,6 M € | +1.7% | 10,4 M € | +17.0% | 8,9 M € | +1.6% | 8,7 M € | +15.8% | 7,5 M € | +2.0% | 7,4 M € | +2.2% | 7,2 M € | +2.1% | 7,1 M € | -2.5% | 7,3 M € | -5.3% | 7,7 M € | |
| Total assets | 13,1 M € | +2.4% | 12,8 M € | +3.5% | 12,4 M € | +2.6% | 12,1 M € | +3.3% | 11,7 M € | +3.0% | 11,3 M € | +0.9% | 11,2 M € | +2.5% | 11,0 M € | +2.7% | 10,7 M € | -17.7% | 13,0 M € | +17.9% | 11,0 M € | +23.2% | 8,9 M € | +16.2% | 7,7 M € | +2.3% | 7,5 M € | +1.8% | 7,4 M € | +1.0% | 7,3 M € | -1.4% | 7,4 M € | -5.6% | 7,9 M € | |
| Cash | 1,8 M € | +19.9% | 1,5 M € | -16.4% | 1,8 M € | -25.0% | 2,4 M € | +0.7% | 2,4 M € | +12.0% | 2,2 M € | -30.0% | 3,1 M € | -19.6% | 3,8 M € | +16.7% | 3,3 M € | -1.7% | 3,3 M € | +16.3% | 2,9 M € | +13.3% | 2,5 M € | +50.5% | 1,7 M € | +6.3% | 1,6 M € | +7.5% | 1,5 M € | -10.5% | 1,6 M € | -13.6% | 1,9 M € | +17.5% | 1,6 M € | |
| Debts | 97,7 k € | -24.9% | 130,1 k € | +2.4% | 127,0 k € | +11.3% | 114,1 k € | +25.9% | 90,6 k € | +124.2% | 40,4 k € | -54.7% | 89,2 k € | -8.5% | 97,5 k € | -16.1% | 116,1 k € | -95.5% | 2,6 M € | +21.1% | 2,1 M € | +950.8% | 203,0 k € | +35.8% | 149,5 k € | +19.9% | 124,7 k € | -20.5% | 156,9 k € | -33.6% | 236,3 k € | +50.8% | 156,7 k € | -19.9% | 195,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0,5 | ||||||||||||||||||
Non-profit organization · Mortsel · incorporated on 25/05/1922
Non-profit organization profitable and well capitalised. Cash position rising (+19.9%).
Solid counterparty for a standard engagement.
VZW DEKENAAT RUPEL-NETE REGIO KONTICH is a Non-profit organization incorporated in 1922. Its main activity is: Technical and vocational secondary education. Its registered office is in Mortsel.
Key indicators
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Source: Belgian Official Gazette