| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | -2.2% | 1,8 M € | — | — | 1,6 M € | ||||||||||||||||
| Gross margin | 2,7 M € | +1.3% | 2,7 M € | -2.0% | 2,8 M € | +8.8% | 2,5 M € | +26.8% | 2,0 M € | -4.1% | 2,1 M € | +8.5% | 1,9 M € | +3.9% | 1,9 M € | +0.7% | 1,8 M € | +0.3% | 1,8 M € | +3.1% | 1,8 M € | +1.7% | 1,7 M € | +41.9% | 1,2 M € | -2.4% | 1,3 M € | +7.1% | 1,2 M € | +6.4% | 1,1 M € | +4.5% | 1,1 M € | |
| EBITDA | 544,7 k € | +174.4% | 198,5 k € | -32.3% | 293,5 k € | -14.4% | 342,9 k € | +24.9% | 274,6 k € | +20.9% | 227,1 k € | +46.4% | 155,1 k € | -30.5% | 223,1 k € | +13.7% | 196,2 k € | -10.2% | 218,6 k € | +87.7% | 116,4 k € | -43.6% | 206,3 k € | +110.6% | 98,0 k € | +34.4% | 72,9 k € | -32.0% | 107,1 k € | -45.0% | 194,7 k € | +7.8% | 180,6 k € | |
| Operating profit | 346,3 k € | +1900.7% | 17,3 k € | -88.5% | 150,6 k € | -27.0% | 206,3 k € | +41.8% | 145,5 k € | +46.4% | 99,4 k € | +341.2% | 22,5 k € | -74.3% | 87,6 k € | +37.7% | 63,7 k € | -31.0% | 92,2 k € | +22896.0% | 401,0 € | -99.5% | 85,0 k € | +3897.8% | -2,2 k € | +87.4% | -17,8 k € | -148.9% | 36,4 k € | -75.1% | 145,9 k € | +11.6% | 130,7 k € | |
| Profit/loss | 450,7 k € | +387.1% | 92,5 k € | -63.8% | 255,4 k € | +37.5% | 185,8 k € | +2.8% | 180,7 k € | +130.2% | 78,5 k € | +30.6% | 60,1 k € | +51.5% | 39,7 k € | -53.6% | 85,5 k € | -20.2% | 107,1 k € | +228.0% | 32,6 k € | -36.4% | 51,3 k € | +112.2% | 24,2 k € | -69.2% | 78,4 k € | -79.8% | 387,4 k € | +31.3% | 295,1 k € | -65.5% | 855,7 k € | |
| Equity | 4,8 M € | +10.3% | 4,4 M € | +2.2% | 4,3 M € | +6.3% | 4,0 M € | +4.8% | 3,8 M € | +4.9% | 3,7 M € | +2.2% | 3,6 M € | +1.7% | 3,5 M € | +1.1% | 3,5 M € | +2.5% | 3,4 M € | +3.3% | 3,3 M € | +4.1% | 3,2 M € | +22.3% | 2,6 M € | +0.9% | 2,6 M € | +3.2% | 2,5 M € | +18.5% | 2,1 M € | +16.4% | 1,8 M € | |
| Total assets | 10,3 M € | -1.6% | 10,5 M € | -0.5% | 10,5 M € | +9.3% | 9,6 M € | -5.5% | 10,2 M € | +13.4% | 9,0 M € | +2.1% | 8,8 M € | -0.6% | 8,9 M € | -4.1% | 9,2 M € | +0.8% | 9,2 M € | +65.7% | 5,5 M € | -6.7% | 5,9 M € | +31.9% | 4,5 M € | +17.9% | 3,8 M € | -1.1% | 3,8 M € | -1.5% | 3,9 M € | +4.1% | 3,8 M € | |
| Cash | 1,2 M € | -4.0% | 1,3 M € | -34.5% | 1,9 M € | -22.0% | 2,5 M € | +14.2% | 2,2 M € | -42.1% | 3,7 M € | -3.9% | 3,9 M € | -10.4% | 4,3 M € | -10.2% | 4,8 M € | -5.7% | 5,1 M € | +99.5% | 2,6 M € | +4.8% | 2,4 M € | +394.2% | 494,0 k € | +101.0% | 245,8 k € | -56.8% | 568,9 k € | -36.5% | 896,5 k € | +192.5% | 306,5 k € | |
| Debts | 1,6 M € | +8.4% | 1,5 M € | +25.6% | 1,2 M € | +3.6% | 1,1 M € | +72.3% | 657,0 k € | +82.3% | 360,4 k € | +56.8% | 229,8 k € | -4.1% | 239,5 k € | -13.0% | 275,4 k € | -5.0% | 290,0 k € | -30.6% | 418,1 k € | -60.7% | 1,1 M € | +362.0% | 230,0 k € | -17.1% | 277,6 k € | -14.0% | 322,8 k € | -54.2% | 705,2 k € | -2.1% | 720,3 k € | |
| Staff | 21,2 | 21,8 | 19,7 | 18,8 | 18 | 17,3 | 17,4 | 17,6 | 15,7 | 16,8 | 17 | 15 | 13,3 | 14,5 | 13,9 | 12,7 | 12,5 | |||||||||||||||||
Non-profit organization · Vilvoorde · incorporated on 21/02/1959 · 21,2 ETP
Non-profit organization profitable and well capitalised.
Solid counterparty for a standard engagement.
unie van het kmo-bouwbedrijf is a Non-profit organization incorporated in 1959. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Vilvoorde. It employs on average 21,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette