| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,0 M € | -4.9% | 2,1 M € | +4.4% | 2,0 M € | -1.0% | 2,1 M € | +4.2% | 2,0 M € | +2.9% | 1,9 M € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 2,0 M € | +15.6% | 1,8 M € | +10.3% | 1,6 M € | +13.5% | 1,4 M € | +1.8% | 1,4 M € | -24.1% | 1,8 M € | +0.6% | 1,8 M € | -1.9% | 1,8 M € | +5.3% | 1,7 M € | +1.0% | 1,7 M € | -1.9% | 1,8 M € | +10.5% | 1,6 M € | +2.5% | 1,6 M € | +7.0% | 1,5 M € | -20.6% | 1,8 M € | +11.3% | 1,6 M € | +12.7% | 1,5 M € | -3.3% | 1,5 M € | |
| EBITDA | 475,1 k € | +63.1% | 291,2 k € | +38.8% | 209,9 k € | -52.8% | 444,5 k € | -14.0% | 517,1 k € | +8.3% | 477,5 k € | -11.6% | 539,9 k € | +2.4% | 527,3 k € | +17.7% | 448,1 k € | -3.4% | 463,9 k € | -18.0% | 565,8 k € | +26.6% | 446,8 k € | +1.3% | 440,8 k € | +13.5% | 388,2 k € | -43.3% | 685,2 k € | +10.7% | 619,1 k € | +75.4% | 352,9 k € | -5.2% | 372,2 k € | |
| Operating profit | 57,3 k € | +138.6% | -148,4 k € | +40.3% | -248,8 k € | -1171.7% | -19,6 k € | -149.5% | 39,5 k € | +228.9% | -30,7 k € | -208.2% | 28,3 k € | -1.6% | 28,8 k € | +154.3% | -53,0 k € | -20.7% | -43,9 k € | -142.0% | 104,6 k € | +229.0% | -81,0 k € | +13.3% | -93,5 k € | +42.6% | -162,8 k € | -247.0% | 110,7 k € | +87.9% | 58,9 k € | +192.5% | -63,7 k € | -232.9% | -19,1 k € | |
| Profit/loss | 55,5 k € | +138.0% | -146,0 k € | +43.3% | -257,4 k € | -766.2% | -29,7 k € | -204.0% | 28,6 k € | +164.3% | -44,4 k € | -408.3% | 14,4 k € | +170.3% | -20,5 k € | +71.4% | -71,8 k € | -10.2% | -65,1 k € | -183.7% | 77,8 k € | +188.0% | -88,4 k € | +1.3% | -89,5 k € | +49.2% | -176,1 k € | -304.2% | 86,3 k € | +46.8% | 58,8 k € | -33.4% | 88,3 k € | -18.7% | 108,6 k € | |
| Equity | 3,6 M € | -1.4% | 3,7 M € | -5.4% | 3,9 M € | -7.0% | 4,2 M € | -2.7% | 4,3 M € | -0.2% | 4,3 M € | -3.2% | 4,5 M € | -0.9% | 4,5 M € | -2.3% | 4,6 M € | -4.6% | 4,8 M € | -1.2% | 4,9 M € | +7.2% | 4,6 M € | -4.4% | 4,8 M € | -4.1% | 5,0 M € | -5.6% | 5,3 M € | -0.1% | 5,3 M € | +6.8% | 4,9 M € | +12.7% | 4,4 M € | |
| Total assets | 4,3 M € | -0.7% | 4,4 M € | -2.5% | 4,5 M € | -7.4% | 4,8 M € | -3.6% | 5,0 M € | -3.2% | 5,2 M € | -2.7% | 5,3 M € | -0.8% | 5,3 M € | -3.2% | 5,5 M € | -7.9% | 6,0 M € | +3.9% | 5,8 M € | +5.0% | 5,5 M € | -5.6% | 5,8 M € | -3.6% | 6,0 M € | -6.1% | 6,4 M € | -1.2% | 6,5 M € | +6.8% | 6,1 M € | +12.9% | 5,4 M € | |
| Cash | 969,8 k € | +98.2% | 489,3 k € | -43.3% | 862,4 k € | -14.0% | 1,0 M € | -3.1% | 1,0 M € | +41.0% | 734,2 k € | +6.5% | 689,2 k € | -12.5% | 787,5 k € | -6.2% | 839,4 k € | +18.9% | 705,7 k € | +29.5% | 545,0 k € | -18.5% | 668,9 k € | -1.4% | 678,4 k € | +283.2% | 177,0 k € | +267.9% | 48,1 k € | -88.5% | 418,4 k € | +354.6% | 92,0 k € | -29.6% | 130,7 k € | |
| Debts | 648,6 k € | +1.6% | 638,3 k € | +18.7% | 537,8 k € | -8.1% | 585,0 k € | -5.8% | 620,8 k € | -21.2% | 788,3 k € | +1.2% | 778,8 k € | +4.3% | 746,3 k € | -6.6% | 799,2 k € | -24.5% | 1,1 M € | +36.2% | 777,0 k € | -0.7% | 782,7 k € | -4.0% | 815,1 k € | -1.7% | 829,0 k € | -9.8% | 919,2 k € | -5.9% | 977,3 k € | +12.0% | 872,3 k € | +5.2% | 829,2 k € | |
| Staff | 29 | 25,8 | 26,6 | 23,5 | 24,7 | 28,3 | 28,1 | 28,9 | 27,4 | 28,5 | 26,9 | 26,4 | 27,8 | 29,2 | 29,9 | 28,8 | 28,8 | 25,9 | ||||||||||||||||||
Non-profit organization · Maasmechelen · incorporated on 23/11/1957 · 29,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+98.2%).
Solid counterparty for a standard engagement.
Nationaal Werk voor het Gehandicapte Kind is a Non-profit organization incorporated in 1957. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Maasmechelen. It employs on average 29,0 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