| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,1 M € | +4.8% | 1,1 M € | -37.7% | 1,8 M € | +25.9% | 1,4 M € | -39.3% | 2,3 M € | +45.3% | 1,6 M € | -78.3% | 7,3 M € | -7.9% | 7,9 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | 5,5 M € | +1.3% | 5,4 M € | -1.6% | 5,5 M € | +0.5% | 5,5 M € | -3.4% | 5,7 M € | +11.6% | 5,1 M € | +9.6% | 4,6 M € | -6.9% | 5,0 M € | |||||||||
| EBITDA | 922,5 k € | +47.6% | 624,9 k € | +196.5% | -647,6 k € | +7.3% | -698,6 k € | -300.7% | 348,0 k € | -11.5% | 393,4 k € | +290.1% | -206,9 k € | -162.7% | 330,1 k € | -41.7% | 566,3 k € | +62.6% | 348,2 k € | -63.1% | 943,2 k € | +160.5% | 362,0 k € | +124.8% | 161,0 k € | +258.6% | -101,5 k € | -25.3% | -81,0 k € | -125.0% | 324,0 k € | |
| Operating profit | 934,9 k € | +99.2% | 469,4 k € | +152.4% | -896,1 k € | -2.6% | -873,7 k € | -584.4% | 180,3 k € | +57.1% | 114,8 k € | +121.1% | -544,6 k € | -582.1% | 113,0 k € | -70.9% | 388,5 k € | +48.9% | 260,9 k € | -69.7% | 859,7 k € | +192.4% | 294,0 k € | +183.9% | 103,6 k € | +170.2% | -147,5 k € | -25.5% | -117,6 k € | -141.9% | 280,5 k € | |
| Profit/loss | 992,9 k € | +92.6% | 515,5 k € | +160.6% | -850,4 k € | +4.5% | -890,1 k € | -569.4% | 189,7 k € | +64.7% | 115,1 k € | +121.3% | -540,9 k € | -632.2% | 101,6 k € | -85.5% | 698,8 k € | +167.1% | 261,7 k € | -70.3% | 881,7 k € | +144.9% | 360,0 k € | +47.1% | 244,7 k € | +388.3% | -84,9 k € | -4.5% | -81,3 k € | -123.0% | 353,9 k € | |
| Equity | 4,9 M € | +25.2% | 3,9 M € | +15.0% | 3,4 M € | -19.9% | 4,3 M € | -15.3% | 5,0 M € | +3.9% | 4,9 M € | +2.4% | 4,7 M € | -10.2% | 5,3 M € | +2.0% | 5,2 M € | +15.6% | 4,5 M € | +6.2% | 4,2 M € | +13.2% | 3,7 M € | +10.7% | 3,4 M € | +17.6% | 2,9 M € | -2.9% | 3,0 M € | -2.7% | 3,0 M € | |
| Total assets | 7,1 M € | +25.4% | 5,6 M € | +0.7% | 5,6 M € | -12.2% | 6,4 M € | -1.6% | 6,5 M € | -13.9% | 7,5 M € | -22.2% | 9,6 M € | -7.8% | 10,5 M € | +17.2% | 8,9 M € | -7.7% | 9,7 M € | +20.7% | 8,0 M € | +7.2% | 7,5 M € | +0.1% | 7,5 M € | +23.3% | 6,1 M € | +0.2% | 6,0 M € | +10.2% | 5,5 M € | |
| Cash | 781,3 k € | -62.8% | 2,1 M € | +24.6% | 1,7 M € | +8.6% | 1,6 M € | -5.9% | 1,6 M € | +44.5% | 1,1 M € | -59.9% | 2,8 M € | -4.8% | 3,0 M € | +14.4% | 2,6 M € | -15.9% | 3,1 M € | +69.1% | 1,8 M € | +24.3% | 1,5 M € | +16.4% | 1,3 M € | +37.4% | 923,6 k € | -34.4% | 1,4 M € | +13.5% | 1,2 M € | |
| Debts | 1,5 M € | +39.6% | 1,0 M € | -28.9% | 1,5 M € | -13.1% | 1,7 M € | +64.1% | 1,0 M € | +18.2% | 873,8 k € | -38.3% | 1,4 M € | +26.0% | 1,1 M € | -4.3% | 1,2 M € | -19.4% | 1,5 M € | +14.7% | 1,3 M € | +10.6% | 1,1 M € | -20.9% | 1,5 M € | +34.7% | 1,1 M € | -6.2% | 1,2 M € | +22.5% | 938,9 k € | |
| Staff | 71,4 | 71,5 | 75,6 | 74,4 | 73,5 | 87,5 | 78,2 | 76,7 | 75,9 | 68,4 | 65,1 | 67,2 | 68,2 | 66 | 67 | 65,4 | ||||||||||||||||
Non-profit organization · Schaerbeek · incorporated on 09/03/1972 · 71,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-62.8%).
Solid counterparty for a standard engagement.
OKRA, trefpunt 55+ is a Non-profit organization incorporated in 1972. Its main activity is: Travel agency activities. Its registered office is in Schaerbeek. It employs on average 71,4 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