| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,0 M € | +3.8% | 2,9 M € | +5.2% | 2,7 M € | +0.5% | 2,7 M € | +11.2% | 2,4 M € | +39.4% | 1,7 M € | +18.8% | 1,5 M € | +20.5% | 1,2 M € | +13.5% | 1,1 M € | +3.5% | 1,0 M € | +7.0% | 970,8 k € | +2.0% | 951,7 k € | -86.6% | 7,1 M € | +6.4% | 6,7 M € | +6.4% | 6,3 M € | -0.1% | 6,3 M € | +4.6% | 6,0 M € | -2.4% | 6,2 M € | |
| EBITDA | 1,9 M € | -22.3% | 2,5 M € | +343.3% | 554,5 k € | -48.2% | 1,1 M € | +10.9% | 965,6 k € | -14.5% | 1,1 M € | -1.0% | 1,1 M € | +5.6% | 1,1 M € | +46.9% | 735,1 k € | -21.7% | 938,4 k € | +20.5% | 778,6 k € | +42.3% | 547,3 k € | +23.9% | 441,8 k € | +12.7% | 392,1 k € | +5.1% | 373,2 k € | -9.1% | 410,4 k € | +9.6% | 374,6 k € | -25.4% | 502,4 k € | |
| Operating profit | 1,0 M € | -32.1% | 1,5 M € | +393.9% | -511,0 k € | -271.8% | 297,5 k € | +50.9% | 197,1 k € | -66.2% | 582,9 k € | -3.4% | 603,6 k € | +5.1% | 574,4 k € | +144.6% | 234,9 k € | -43.3% | 413,9 k € | +97.5% | 209,6 k € | +110.9% | 99,4 k € | +756.0% | 11,6 k € | +403.1% | -3,8 k € | -110.4% | 36,7 k € | -73.2% | 136,8 k € | +32.6% | 103,1 k € | -52.5% | 217,1 k € | |
| Profit/loss | 990,2 k € | -37.2% | 1,6 M € | +407.8% | -511,9 k € | -290.6% | 268,6 k € | +77.3% | 151,5 k € | -72.6% | 553,6 k € | +2.2% | 541,6 k € | -1.9% | 552,4 k € | +8834.9% | 6,2 k € | -98.7% | 462,0 k € | +92.9% | 239,5 k € | +335.1% | 55,0 k € | +380.4% | -19,6 k € | -239.6% | 14,1 k € | -92.0% | 174,9 k € | +71.7% | 101,9 k € | +948.9% | 9,7 k € | -94.7% | 183,0 k € | |
| Equity | 15,7 M € | +5.5% | 14,9 M € | +11.0% | 13,4 M € | -1.2% | 13,6 M € | +45.3% | 9,4 M € | +46.9% | 6,4 M € | +7.4% | 5,9 M € | +27.1% | 4,7 M € | +10.6% | 4,2 M € | -3.4% | 4,4 M € | +11.0% | 3,9 M € | +51.7% | 2,6 M € | +10.1% | 2,4 M € | -3.6% | 2,4 M € | -4.3% | 2,6 M € | +3.7% | 2,5 M € | +38.6% | 1,8 M € | -5.1% | 1,9 M € | |
| Total assets | 23,2 M € | +6.4% | 21,8 M € | +5.8% | 20,6 M € | +0.9% | 20,5 M € | +7.2% | 19,1 M € | +62.3% | 11,8 M € | +3.3% | 11,4 M € | +13.2% | 10,0 M € | +4.6% | 9,6 M € | +2.6% | 9,4 M € | +3.7% | 9,0 M € | +20.0% | 7,5 M € | +18.4% | 6,4 M € | -0.5% | 6,4 M € | -6.3% | 6,8 M € | +23.3% | 5,5 M € | +33.0% | 4,2 M € | -6.2% | 4,4 M € | |
| Cash | 2,0 M € | -66.3% | 6,1 M € | +34.8% | 4,5 M € | +22.9% | 3,7 M € | +52.3% | 2,4 M € | +19.3% | 2,0 M € | -10.7% | 2,3 M € | +45.4% | 1,6 M € | +232.7% | 466,8 k € | +113.3% | 218,9 k € | +25.9% | 173,9 k € | +279.2% | 45,8 k € | +11.0% | 41,3 k € | +14.4% | 36,1 k € | -16.2% | 43,0 k € | +18.1% | 36,4 k € | -5.7% | 38,7 k € | +232.2% | 11,6 k € | |
| Debts | 7,3 M € | +10.4% | 6,7 M € | -3.9% | 6,9 M € | +7.3% | 6,5 M € | -30.8% | 9,3 M € | +81.5% | 5,1 M € | -0.5% | 5,2 M € | +2.0% | 5,1 M € | +0.0% | 5,1 M € | +6.8% | 4,7 M € | -1.6% | 4,8 M € | +4.1% | 4,6 M € | +24.1% | 3,7 M € | +3.3% | 3,6 M € | -6.9% | 3,9 M € | +45.0% | 2,7 M € | +33.1% | 2,0 M € | -10.0% | 2,2 M € | |
| Staff | 222,5 | 222,8 | 227 | 218,8 | 210,6 | 155,4 | 142,8 | 132,9 | 132,1 | 128,8 | 128,6 | 130 | 126,8 | 124,8 | 118,7 | 121,6 | 120,7 | 122,5 | ||||||||||||||||||
Non-profit organization · Dilsen-Stokkem · incorporated on 01/01/1928 · 222,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-66.3%).
Solid counterparty for a standard engagement.
ZORGGROEP ARUM is a Non-profit organization incorporated in 1928. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Dilsen-Stokkem. It employs on average 222,5 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