| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | — | — | — | — | — | — | — | 7,9 M € | +112.4% | 3,7 M € | +12.6% | 3,3 M € | +14.4% | 2,9 M € | +5.3% | 2,7 M € | +3.1% | 2,7 M € | +6.9% | 2,5 M € | +7.8% | 2,3 M € | |||||||||||
| EBITDA | 778,7 k € | -82.8% | 4,5 M € | +779.1% | 516,1 k € | -5.4% | 545,6 k € | -28.1% | 759,3 k € | -60.8% | 1,9 M € | +33.4% | 1,5 M € | +26.9% | 1,1 M € | +440.7% | 211,7 k € | +370.9% | -78,1 k € | -110.0% | 781,6 k € | +90.8% | 409,6 k € | +145.6% | 166,8 k € | -13.7% | 193,1 k € | +24.2% | 155,6 k € | -49.3% | 306,5 k € | +243.3% | 89,3 k € | -45.9% | 165,2 k € | |
| Operating profit | 613,3 k € | -86.0% | 4,4 M € | +1049.1% | 382,0 k € | -5.4% | 403,9 k € | -31.5% | 589,8 k € | -39.1% | 968,2 k € | +77.4% | 545,6 k € | -24.8% | 725,1 k € | +3040.5% | 23,1 k € | +110.7% | -216,2 k € | -133.3% | 648,9 k € | +124.5% | 289,0 k € | +422.7% | 55,3 k € | -28.8% | 77,7 k € | +74.6% | 44,5 k € | -77.7% | 199,1 k € | +1179.4% | -18,4 k € | -122.8% | 81,0 k € | |
| Profit/loss | 647,7 k € | -85.4% | 4,4 M € | +1113.0% | 364,9 k € | -5.1% | 384,6 k € | -32.5% | 569,8 k € | -39.8% | 946,0 k € | +103.3% | 465,3 k € | -29.4% | 659,3 k € | +29322.5% | 2,2 k € | +101.0% | -231,5 k € | -137.5% | 617,7 k € | +117.3% | 284,3 k € | +385.3% | 58,6 k € | -32.8% | 87,2 k € | +67.2% | 52,2 k € | -74.2% | 201,9 k € | +787.0% | -29,4 k € | -144.0% | 66,7 k € | |
| Equity | 11,4 M € | +5.9% | 10,8 M € | +69.2% | 6,4 M € | +6.1% | 6,0 M € | +6.8% | 5,6 M € | +11.6% | 5,0 M € | +22.9% | 4,1 M € | +12.7% | 3,6 M € | +23.5% | 3,0 M € | +0.1% | 3,0 M € | -7.3% | 3,2 M € | +79.0% | 1,8 M € | +18.8% | 1,5 M € | +2.3% | 1,5 M € | +5.0% | 1,4 M € | +4.5% | 1,3 M € | +16.1% | 1,1 M € | +1.6% | 1,1 M € | |
| Total assets | 16,0 M € | +8.6% | 14,7 M € | +38.4% | 10,7 M € | +4.3% | 10,2 M € | +16.6% | 8,8 M € | +10.8% | 7,9 M € | +5.3% | 7,5 M € | +8.6% | 6,9 M € | +24.2% | 5,6 M € | +12.7% | 4,9 M € | -7.0% | 5,3 M € | +114.5% | 2,5 M € | +13.3% | 2,2 M € | +2.7% | 2,1 M € | -2.6% | 2,2 M € | +8.6% | 2,0 M € | +12.9% | 1,8 M € | +8.6% | 1,6 M € | |
| Cash | 5,2 M € | -45.7% | 9,6 M € | +34.6% | 7,1 M € | +6.4% | 6,7 M € | +15.4% | 5,8 M € | +7.7% | 5,4 M € | +73.8% | 3,1 M € | +15.3% | 2,7 M € | +7.8% | 2,5 M € | +8.1% | 2,3 M € | -8.8% | 2,5 M € | +997.4% | 231,6 k € | -37.8% | 372,5 k € | -2.2% | 380,9 k € | -14.9% | 447,7 k € | +13.6% | 394,2 k € | +108.3% | 189,3 k € | -39.8% | 314,6 k € | |
| Debts | 3,3 M € | +26.5% | 2,6 M € | -3.8% | 2,7 M € | +0.6% | 2,7 M € | +0.9% | 2,7 M € | +10.9% | 2,4 M € | +14.7% | 2,1 M € | +15.0% | 1,8 M € | +39.0% | 1,3 M € | -17.2% | 1,6 M € | +32.3% | 1,2 M € | +76.9% | 686,0 k € | +0.4% | 683,0 k € | +3.1% | 662,1 k € | -11.2% | 745,5 k € | +17.1% | 636,5 k € | +1.0% | 630,3 k € | +24.4% | 506,6 k € | |
| Staff | 90,2 | 90 | 84,7 | 85,9 | 84,6 | 79,6 | 73,1 | 76,1 | 80,2 | 72,7 | 68,5 | 58 | 52,8 | 50,3 | 48 | 45 | 41 | 37 | ||||||||||||||||||
Non-profit organization · Saint-Gilles · incorporated on 12/12/1962 · 90,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-45.7%).
Solid counterparty for a standard engagement.
SOS VILLAGES D'ENFANTS BELGIQUE - SOS KINDERDORPEN BELGIE is a Non-profit organization incorporated in 1962. Its main activity is: General secondary education. Its registered office is in Saint-Gilles. It employs on average 90,2 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