| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,1 M € | +22.7% | 906,9 k € | +14.0% | 795,2 k € | +18.1% | 673,2 k € | +2.8% | 654,9 k € | -0.6% | 658,9 k € | +1.0% | 652,4 k € | +1.5% | 642,7 k € | -6.2% | 685,2 k € | -1.5% | 695,3 k € | +2.8% | 676,5 k € | -4.9% | 711,1 k € | +4.1% | 683,4 k € | +0.8% | 677,8 k € | ||||
| Gross margin | 193,8 k € | -24.4% | 256,5 k € | -34.3% | 390,3 k € | +133.7% | 167,0 k € | -22.2% | 214,7 k € | -23.8% | 281,8 k € | +29.6% | 217,4 k € | -7.1% | 234,1 k € | +7.0% | 218,8 k € | +0.6% | 217,4 k € | +28.2% | 169,6 k € | -12.9% | 194,8 k € | +0.5% | 193,8 k € | +20.3% | 161,1 k € | +6.2% | 151,6 k € | -4.3% | 158,5 k € | -5.5% | 167,8 k € | |
| EBITDA | 95,9 k € | -38.6% | 156,2 k € | -47.3% | 296,7 k € | +261.9% | 82,0 k € | -41.4% | 139,9 k € | -32.0% | 205,7 k € | +41.0% | 145,9 k € | -12.8% | 167,3 k € | +7.3% | 155,9 k € | +12.5% | 138,6 k € | +57.5% | 88,0 k € | -8.8% | 96,5 k € | +9.4% | 88,2 k € | +54.9% | 56,9 k € | +2.9% | 55,3 k € | -9.2% | 60,9 k € | -3.1% | 62,8 k € | |
| Operating profit | -110,4 k € | -75.6% | -62,9 k € | -204.0% | 60,4 k € | +1465.5% | -4,4 k € | -109.9% | 44,8 k € | -61.9% | 117,5 k € | +46.7% | 80,1 k € | -23.5% | 104,7 k € | +9.8% | 95,4 k € | +25.2% | 76,2 k € | +514.0% | 12,4 k € | -49.0% | 24,3 k € | +57.3% | 15,4 k € | +196.6% | -16,0 k € | +51.0% | -32,7 k € | -44.6% | -22,6 k € | -1362.1% | 1,8 k € | |
| Profit/loss | -71,9 k € | -864.9% | -7,4 k € | -108.1% | 92,0 k € | +1549.6% | -6,3 k € | -115.1% | 41,9 k € | -33.2% | 62,8 k € | -19.9% | 78,4 k € | -86.8% | 592,7 k € | +557.5% | 90,1 k € | +30.6% | 69,0 k € | +9130.5% | 747,7 € | -56.0% | 1,7 k € | -73.2% | 6,3 k € | +137.7% | -16,8 k € | +43.2% | -29,6 k € | -1561.1% | 2,0 k € | -94.2% | 35,1 k € | |
| Equity | 4,1 M € | -2.9% | 4,2 M € | -1.3% | 4,3 M € | +1.0% | 4,2 M € | -1.3% | 4,3 M € | -0.2% | 4,3 M € | +0.3% | 4,3 M € | +0.5% | 4,3 M € | +14.6% | 3,7 M € | +1.1% | 3,7 M € | +0.5% | 3,7 M € | -1.2% | 3,7 M € | -0.0% | 3,7 M € | -1.1% | 3,8 M € | -1.7% | 3,8 M € | +0.4% | 3,8 M € | -0.5% | 3,8 M € | |
| Total assets | 4,5 M € | -3.4% | 4,7 M € | -1.6% | 4,8 M € | -1.2% | 4,8 M € | -1.3% | 4,9 M € | +3.4% | 4,7 M € | +0.1% | 4,7 M € | -1.3% | 4,8 M € | +11.7% | 4,3 M € | -2.5% | 4,4 M € | -0.5% | 4,4 M € | +1.2% | 4,4 M € | -2.4% | 4,5 M € | -2.0% | 4,6 M € | -2.7% | 4,7 M € | -1.8% | 4,8 M € | +7.9% | 4,4 M € | |
| Cash | 59,5 k € | -80.3% | 302,6 k € | +148.7% | 121,7 k € | -92.6% | 1,6 M € | +4.4% | 1,6 M € | +23.6% | 1,3 M € | +5.5% | 1,2 M € | -1.0% | 1,2 M € | +266.3% | 333,9 k € | +39.4% | 239,5 k € | +262.2% | 66,1 k € | -17.4% | 80,0 k € | +28.9% | 62,1 k € | +464.3% | 11,0 k € | -33.5% | 16,6 k € | -76.1% | 69,2 k € | -16.0% | 82,4 k € | |
| Debts | 246,0 k € | -13.6% | 284,8 k € | -8.6% | 311,5 k € | +58.4% | 196,6 k € | -11.5% | 222,1 k € | -30.8% | 320,9 k € | -19.5% | 398,7 k € | -19.4% | 494,5 k € | -9.1% | 544,1 k € | -22.3% | 700,3 k € | -4.0% | 729,4 k € | +13.3% | 644,0 k € | -12.2% | 733,3 k € | -8.2% | 798,4 k € | -6.8% | 857,1 k € | -10.6% | 958,8 k € | +62.2% | 591,0 k € | |
| Staff | 1,9 | 1,7 | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | 1,5 | 1,6 | 1,6 | 1,6 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||||||||||
Non-profit organization · Mechelen · incorporated on 01/01/1948 · 1,9 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-80.3%).
Solid counterparty for a standard engagement.
CLB Het Kompas is a Non-profit organization incorporated in 1948. Its main activity is: Educational support activities. Its registered office is in Mechelen. It employs on average 1,9 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