| 2023 | 2022 | 2021 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,0 M € | +4.9% | 6,7 M € | +22.4% | 5,5 M € | -36.1% | 8,5 M € | +35.7% | 6,3 M € | +18.1% | 5,3 M € | -13.6% | 6,2 M € | +14.5% | 5,4 M € | — | 4,9 M € | — | — | — | ||||||
| Gross margin | 1,5 M € | -15.4% | 1,8 M € | +16.4% | 1,6 M € | -6.4% | 1,7 M € | +17.9% | 1,4 M € | -16.0% | 1,7 M € | -1.7% | 1,7 M € | -20.8% | 2,2 M € | +2.9% | 2,1 M € | -1.3% | 2,1 M € | +6.4% | 2,0 M € | -3.4% | 2,1 M € | +8.1% | 1,9 M € | |
| EBITDA | 739,9 k € | -26.1% | 1,0 M € | +15.3% | 868,0 k € | -1.6% | 881,9 k € | +18.6% | 743,9 k € | -28.0% | 1,0 M € | +13.7% | 908,2 k € | -31.0% | 1,3 M € | +4.9% | 1,3 M € | +9.2% | 1,1 M € | +15.2% | 997,8 k € | -8.3% | 1,1 M € | +35.0% | 805,8 k € | |
| Operating profit | 260,1 k € | -28.9% | 366,0 k € | +401.9% | 72,9 k € | +18.2% | 61,7 k € | +196.6% | -63,9 k € | -136.0% | 177,5 k € | +268.4% | 48,2 k € | -88.8% | 429,9 k € | +13.9% | 377,4 k € | +124.5% | 168,1 k € | +313.0% | 40,7 k € | -74.1% | 157,0 k € | +280.9% | -86,8 k € | |
| Profit/loss | 351,6 k € | +38.8% | 253,3 k € | +31.8% | 192,2 k € | +35.7% | 141,6 k € | +423.4% | -43,8 k € | -131.4% | 139,3 k € | +639.1% | -25,8 k € | -105.9% | 439,2 k € | +191.7% | 150,6 k € | -20.3% | 188,9 k € | +454.9% | -53,2 k € | -977.8% | 6,1 k € | +103.3% | -181,2 k € | |
| Equity | 4,5 M € | +7.8% | 4,2 M € | +4.0% | 4,0 M € | -19.3% | 5,0 M € | +3.7% | 4,8 M € | -4.7% | 5,0 M € | -0.6% | 5,1 M € | +4.2% | 4,9 M € | +3.6% | 4,7 M € | +1.3% | 4,6 M € | -23.2% | 6,0 M € | +4.0% | 5,8 M € | -2.6% | 6,0 M € | |
| Total assets | 5,7 M € | -6.3% | 6,1 M € | -10.9% | 6,8 M € | -5.7% | 7,2 M € | -1.9% | 7,3 M € | -3.6% | 7,6 M € | -5.3% | 8,0 M € | +3.6% | 7,8 M € | +2.2% | 7,6 M € | -5.3% | 8,0 M € | -20.3% | 10,1 M € | -4.2% | 10,5 M € | -0.6% | 10,6 M € | |
| Cash | 2,4 M € | +7.5% | 2,3 M € | -11.2% | 2,6 M € | +3.7% | 2,5 M € | +12.5% | 2,2 M € | -2.7% | 2,3 M € | +4.3% | 2,2 M € | -25.6% | 2,9 M € | +26.0% | 2,3 M € | +17.8% | 2,0 M € | +1.5% | 1,9 M € | -2.4% | 2,0 M € | +15.2% | 1,7 M € | |
| Debts | 978,8 k € | -41.7% | 1,7 M € | -31.9% | 2,5 M € | +93.2% | 1,3 M € | -14.3% | 1,5 M € | -4.3% | 1,6 M € | -14.7% | 1,8 M € | -19.8% | 2,3 M € | -9.7% | 2,5 M € | -15.1% | 3,0 M € | -19.8% | 3,7 M € | -14.8% | 4,3 M € | +2.3% | 4,2 M € | |
| Staff | 8,3 | 8,3 | 8,6 | 9,7 | 8,1 | 7,7 | 9,1 | 9 | 9,5 | 11,9 | 10,7 | 10,4 | 11,5 | |||||||||||||
Non-profit organization · Heusden-Zolder · incorporated on 19/03/1972 · 8,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+7.5%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2229985854 | Terlamen vzw | Terlaemen 30, 3550 Heusden-Zolder |
Terlamen is a Non-profit organization incorporated in 1972. Its main activity is: Exploitation d'autres installations sportives. Its registered office is in Heusden-Zolder. It employs on average 8,3 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