| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 578,3 k € | — | — | — | — | — | 568,2 k € | — | 485,0 k € | — | ||||||||||||||||||
| Gross margin | 583,7 k € | +13.4% | 514,8 k € | -13.9% | 598,1 k € | +2.4% | 584,2 k € | +156.7% | 227,6 k € | -44.8% | 412,5 k € | -26.0% | 557,6 k € | +21.0% | 461,0 k € | -31.2% | 670,2 k € | -7.4% | 723,9 k € | +33.7% | 541,6 k € | +5.2% | 514,8 k € | -16.3% | 614,9 k € | +106.3% | 298,0 k € | -23.4% | 389,0 k € | +107.6% | 187,4 k € | -29.7% | 266,5 k € | -0.3% | 267,2 k € | |
| EBITDA | 1,6 k € | +119.6% | -7,9 k € | -108.3% | 95,6 k € | -38.2% | 154,9 k € | +14.5% | 135,3 k € | +2264.9% | 5,7 k € | -90.5% | 60,3 k € | +148.2% | -125,3 k € | +33.4% | -188,2 k € | -242.8% | 131,8 k € | +632.3% | -24,8 k € | -500.2% | 6,2 k € | -96.6% | 180,2 k € | +206.9% | -168,5 k € | -193.9% | 179,4 k € | +682.5% | -30,8 k € | -282.7% | 16,9 k € | +115.9% | -106,1 k € | |
| Operating profit | -96,0 k € | +15.0% | -112,9 k € | -1440.4% | -7,3 k € | -108.5% | 85,9 k € | +54.8% | 55,5 k € | +161.9% | -89,6 k € | -150.6% | -35,8 k € | +83.5% | -216,5 k € | +37.3% | -345,1 k € | -1055.7% | 36,1 k € | +136.3% | -99,4 k € | -72.6% | -57,6 k € | -148.2% | 119,4 k € | +152.3% | -228,3 k € | -251.3% | 150,9 k € | +472.1% | -40,6 k € | -649.6% | 7,4 k € | +106.4% | -115,5 k € | |
| Profit/loss | -105,5 k € | +13.5% | -122,0 k € | -729.0% | -14,7 k € | -117.3% | 85,1 k € | +64.3% | 51,8 k € | +156.3% | -91,9 k € | -156.1% | -35,9 k € | +83.8% | -221,7 k € | +35.8% | -345,3 k € | -981.2% | 39,2 k € | +181.6% | -48,0 k € | -62.5% | -29,5 k € | -238.0% | 21,4 k € | -98.3% | 1,3 M € | +761.0% | 149,3 k € | +523.5% | -35,2 k € | -545.6% | 7,9 k € | +106.9% | -115,3 k € | |
| Equity | 1,3 M € | -7.3% | 1,4 M € | -7.8% | 1,6 M € | -0.9% | 1,6 M € | +5.7% | 1,5 M € | +3.6% | 1,4 M € | -6.0% | 1,5 M € | -2.3% | 1,6 M € | -12.4% | 1,8 M € | -16.2% | 2,1 M € | +1.9% | 2,1 M € | -2.2% | 2,1 M € | -1.4% | 2,2 M € | +1.0% | 2,2 M € | +491.1% | 363,9 k € | +69.5% | 214,6 k € | -14.1% | 249,9 k € | +3.3% | 241,9 k € | |
| Total assets | 1,6 M € | -0.2% | 1,6 M € | -2.0% | 1,6 M € | -2.5% | 1,7 M € | -4.8% | 1,8 M € | +3.7% | 1,7 M € | -10.5% | 1,9 M € | -4.6% | 2,0 M € | -7.3% | 2,2 M € | -2.3% | 2,2 M € | +0.3% | 2,2 M € | -0.2% | 2,2 M € | -0.8% | 2,2 M € | -3.0% | 2,3 M € | +143.9% | 944,1 k € | +251.1% | 268,9 k € | -8.9% | 295,1 k € | -1.6% | 299,9 k € | |
| Cash | 86,8 k € | -29.1% | 122,5 k € | +17.7% | 104,1 k € | -64.0% | 289,3 k € | -36.2% | 453,7 k € | +212.4% | 145,2 k € | -29.1% | 205,0 k € | -21.2% | 260,0 k € | -13.3% | 299,7 k € | -28.5% | 419,3 k € | -32.8% | 624,2 k € | -12.1% | 710,4 k € | +4.0% | 683,3 k € | -20.4% | 858,8 k € | +289.9% | 220,3 k € | +119.0% | 100,6 k € | +1.0% | 99,6 k € | -12.3% | 113,6 k € | |
| Debts | 204,5 k € | +72.2% | 118,7 k € | +305.3% | 29,3 k € | -50.8% | 59,5 k € | +14.7% | 51,9 k € | +21.1% | 42,9 k € | -53.1% | 91,3 k € | -21.6% | 116,4 k € | +29.0% | 90,2 k € | +8.1% | 83,4 k € | -28.4% | 116,6 k € | +94.1% | 60,1 k € | -1.6% | 61,0 k € | -59.7% | 151,3 k € | -73.9% | 580,2 k € | +968.8% | 54,3 k € | +20.0% | 45,2 k € | -22.0% | 58,0 k € | |
| Staff | 77 | 63 | 70 | 58 | 50 | 11 | 5 | 7 | 4 | 10 | 10 | 10 | 9 | 1 | 1 | 1 | 1,8 | 1 | ||||||||||||||||||
Non-profit organization · Dessel · incorporated on 01/04/1968 · 77,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-29.1%).
Solid counterparty for a standard engagement.
K.F.C. Dessel Sport is a Non-profit organization incorporated in 1968. Its main activity is: Gambling and betting activities. Its registered office is in Dessel. It employs on average 77,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette