| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139,8 k € | -2.2% | 143,0 k € | -3.3% | 147,8 k € | +28.7% | 114,8 k € | +14.9% | 99,9 k € | -7.6% | 108,1 k € | -2.9% | 111,4 k € | — | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | -100.0% | 77,1 k € | +12.2% | 68,7 k € | +34.6% | 51,1 k € | |||||||||
| Gross margin | — | — | — | — | — | — | — | 80,2 k € | -18.1% | 98,0 k € | +15.1% | 85,1 k € | -1.6% | 86,5 k € | +2.3% | 84,6 k € | +73.8% | 48,7 k € | -27.0% | 66,7 k € | +19.3% | 55,9 k € | -16.4% | 66,9 k € | +14.1% | 58,6 k € | +45.3% | 40,3 k € | ||||||||
| EBITDA | 124,5 k € | -7.8% | 135,0 k € | +4.5% | 129,2 k € | +59.6% | 81,0 k € | -10.0% | 89,9 k € | -34.2% | 136,8 k € | +34.8% | 101,5 k € | +48.5% | 68,3 k € | -28.0% | 94,9 k € | +14.3% | 83,0 k € | -1.7% | 84,4 k € | +2.4% | 82,5 k € | +82.8% | 45,1 k € | -29.7% | 64,1 k € | +22.1% | 52,6 k € | -18.6% | 64,5 k € | +13.3% | 57,0 k € | +47.1% | 38,7 k € | |
| Operating profit | 65,9 k € | -19.2% | 81,6 k € | +13.8% | 71,7 k € | +87.3% | 38,3 k € | -39.2% | 62,9 k € | -39.0% | 103,1 k € | +68.9% | 61,1 k € | +150.5% | 24,4 k € | -53.2% | 52,1 k € | +44.5% | 36,0 k € | -26.4% | 48,9 k € | +9.6% | 44,6 k € | +538.8% | 7,0 k € | -71.5% | 24,5 k € | +103.9% | 12,0 k € | -53.8% | 26,0 k € | +58.9% | 16,4 k € | +22.0% | 13,4 k € | |
| Profit/loss | 60,5 k € | -14.4% | 70,6 k € | +0.4% | 70,3 k € | +86.9% | 37,6 k € | -39.6% | 62,3 k € | -38.8% | 101,8 k € | +72.6% | 59,0 k € | +164.7% | 22,3 k € | -54.3% | 48,7 k € | -71.6% | 171,7 k € | +305.9% | 42,3 k € | +14.9% | 36,8 k € | +112.5% | -294,4 k € | -2151.3% | 14,4 k € | -97.3% | 536,9 k € | +3549.2% | 14,7 k € | +307.0% | 3,6 k € | -82.4% | 20,6 k € | |
| Equity | 1,7 M € | +3.8% | 1,6 M € | +4.6% | 1,5 M € | +4.8% | 1,5 M € | +2.6% | 1,4 M € | +4.6% | 1,4 M € | +8.1% | 1,3 M € | +4.9% | 1,2 M € | +1.9% | 1,2 M € | +4.3% | 1,1 M € | +17.9% | 957,5 k € | +4.6% | 915,2 k € | +4.2% | 878,4 k € | -25.1% | 1,2 M € | +1.2% | 1,2 M € | +86.4% | 621,6 k € | +2.4% | 606,9 k € | +0.6% | 603,2 k € | |
| Total assets | 2,3 M € | -0.1% | 2,3 M € | -0.4% | 2,3 M € | +18.0% | 2,0 M € | +37.8% | 1,4 M € | +4.7% | 1,4 M € | -13.1% | 1,6 M € | -1.8% | 1,6 M € | -0.9% | 1,6 M € | -6.3% | 1,7 M € | +17.2% | 1,5 M € | +32.4% | 1,1 M € | -1.4% | 1,1 M € | -23.6% | 1,5 M € | +2.6% | 1,4 M € | +37.3% | 1,0 M € | -3.3% | 1,1 M € | -0.2% | 1,1 M € | |
| Cash | 106,1 k € | +47.8% | 71,8 k € | +144.0% | 29,4 k € | -82.9% | 171,5 k € | -65.5% | 496,6 k € | +17.9% | 421,3 k € | +245.4% | 122,0 k € | -1.8% | 124,2 k € | -15.1% | 146,2 k € | +155.1% | 57,3 k € | +1225.6% | 4,3 k € | -91.9% | 53,2 k € | +50.2% | 35,4 k € | +139.3% | 14,8 k € | -33.9% | 22,4 k € | +1353.0% | 1,5 k € | -77.0% | 6,7 k € | -64.4% | 18,8 k € | |
| Debts | 204,7 k € | -18.0% | 249,4 k € | -20.0% | 311,9 k € | +2976.6% | 10,1 k € | +4.3% | 9,7 k € | +47.7% | 6,6 k € | -97.9% | 313,5 k € | -20.8% | 396,0 k € | -10.1% | 440,3 k € | -26.3% | 597,8 k € | +15.8% | 516,2 k € | +160.9% | 197,8 k € | -21.1% | 250,7 k € | -17.8% | 304,8 k € | +8.3% | 281,4 k € | -33.5% | 423,3 k € | -10.9% | 475,3 k € | -1.6% | 483,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
Non-profit organization · Alken · incorporated on 24/03/1958
Non-profit organization profitable and well capitalised. Cash position rising (+47.8%).
Solid counterparty for a standard engagement.
HULPFONDS JEUGDZORG is a Non-profit organization incorporated in 1958. Its registered office is in Alken.
Key indicators
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Source: Belgian Official Gazette