| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +0.8% | 1,9 M € | +13.2% | 1,7 M € | +15.7% | 1,4 M € | +7.3% | 1,3 M € | +2.8% | 1,3 M € | +3.2% | 1,3 M € | +4.4% | 1,2 M € | +2.1% | 1,2 M € | +1.4% | 1,2 M € | +1.8% | 1,1 M € | +2.1% | 1,1 M € | +0.4% | 1,1 M € | +2.6% | 1,1 M € | +1.4% | 1,1 M € | +5.5% | 1,0 M € | +0.4% | 1,0 M € | +14.7% | 881,7 k € | +5.9% | 832,8 k € | |
| EBITDA | 226,6 k € | +3.0% | 219,9 k € | +43.4% | 153,4 k € | +15.2% | 133,1 k € | -36.7% | 210,3 k € | -7.0% | 226,2 k € | +21.7% | 185,9 k € | +35.9% | 136,7 k € | +12.5% | 121,6 k € | -6.3% | 129,8 k € | +8.8% | 119,3 k € | -15.6% | 141,4 k € | -11.6% | 159,8 k € | +9.3% | 146,2 k € | -13.2% | 168,3 k € | +16.2% | 144,9 k € | -2.4% | 148,5 k € | +18.0% | 125,8 k € | +12.3% | 112,0 k € | |
| Operating profit | 121,2 k € | +0.5% | 120,5 k € | +109.8% | 57,4 k € | +51.3% | 38,0 k € | -68.5% | 120,4 k € | -10.0% | 133,9 k € | +44.4% | 92,8 k € | +106.4% | 44,9 k € | +48.2% | 30,3 k € | +71.1% | 17,7 k € | -3.6% | 18,4 k € | -55.7% | 41,5 k € | -31.2% | 60,3 k € | +29.4% | 46,6 k € | -33.4% | 69,9 k € | +52.9% | 45,8 k € | +4.2% | 43,9 k € | +100.4% | 21,9 k € | +253.3% | -14,3 k € | |
| Profit/loss | 127,4 k € | -5.1% | 134,3 k € | +130.7% | 58,2 k € | +56.2% | 37,3 k € | -70.1% | 124,6 k € | -4.4% | 130,2 k € | +46.5% | 88,9 k € | +96.9% | 45,1 k € | +48.9% | 30,3 k € | +53.3% | 19,8 k € | -53.5% | 42,5 k € | -4.5% | 44,5 k € | -31.6% | 65,0 k € | +16.5% | 55,8 k € | -31.7% | 81,7 k € | +109.2% | 39,0 k € | -20.2% | 49,0 k € | +378.1% | 10,2 k € | +149.8% | -20,6 k € | |
| Equity | 2,7 M € | +3.1% | 2,6 M € | +3.5% | 2,5 M € | +0.5% | 2,5 M € | -0.4% | 2,5 M € | +3.2% | 2,4 M € | +3.6% | 2,3 M € | +1.9% | 2,3 M € | -0.0% | 2,3 M € | -0.7% | 2,3 M € | -1.1% | 2,3 M € | -0.2% | 2,3 M € | -0.1% | 2,3 M € | +0.8% | 2,3 M € | +0.4% | 2,3 M € | +1.6% | 2,3 M € | -0.3% | 2,3 M € | +0.0% | 2,3 M € | +34.7% | 1,7 M € | |
| Total assets | 3,0 M € | +2.9% | 2,9 M € | +3.3% | 2,8 M € | +1.1% | 2,7 M € | -0.2% | 2,8 M € | +3.9% | 2,6 M € | +3.5% | 2,6 M € | +1.4% | 2,5 M € | -0.3% | 2,5 M € | -1.1% | 2,6 M € | -0.1% | 2,6 M € | +1.5% | 2,5 M € | -0.9% | 2,5 M € | -0.4% | 2,6 M € | -0.5% | 2,6 M € | -2.4% | 2,6 M € | -4.9% | 2,8 M € | -34.7% | 4,2 M € | -0.1% | 4,2 M € | |
| Cash | 14,9 k € | -98.1% | 787,8 k € | -15.9% | 936,8 k € | -2.1% | 957,3 k € | -4.0% | 997,5 k € | +29.8% | 768,6 k € | +45.3% | 529,1 k € | +22.0% | 433,6 k € | -34.1% | 658,0 k € | +10.2% | 597,2 k € | +38.2% | 432,0 k € | +22.5% | 352,8 k € | -30.8% | 509,5 k € | +17.3% | 434,4 k € | +14.3% | 380,2 k € | +4.7% | 363,2 k € | +58.7% | 228,9 k € | -50.9% | 466,0 k € | +13.1% | 411,9 k € | |
| Debts | 204,6 k € | +0.7% | 203,1 k € | +3.6% | 196,1 k € | +15.1% | 170,3 k € | +5.0% | 162,3 k € | +22.6% | 132,4 k € | +4.2% | 127,1 k € | -4.4% | 132,9 k € | +5.4% | 126,1 k € | -4.9% | 132,7 k € | -4.5% | 138,9 k € | +14.3% | 121,5 k € | -23.7% | 159,2 k € | -24.3% | 210,3 k € | -17.8% | 255,8 k € | -28.1% | 355,9 k € | -26.7% | 485,7 k € | -75.2% | 2,0 M € | -23.3% | 2,6 M € | |
| Staff | 30 | 30,4 | 28,7 | 27,8 | 24,6 | 25,2 | 26 | 24,2 | 25,9 | 26,1 | 27,6 | 28 | 26,3 | 27,6 | 26,3 | 24,9 | 24,2 | 24,1 | 24 | |||||||||||||||||||
Non-profit organization · Pelt · incorporated on 31/12/1971 · 30,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-98.1%).
Solid counterparty for a standard engagement.
Kinderdagverblijf Karbonkeltje is a Non-profit organization incorporated in 1971. Its main activity is: Technical and vocational secondary education. Its registered office is in Pelt. It employs on average 30,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette