| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 4,4 M € | +4.4% | 4,2 M € | +14.8% | 3,7 M € | +2.4% | 3,6 M € | +4.3% | 3,4 M € | +2.8% | 3,4 M € | +6.1% | 3,2 M € | +4.8% | 3,0 M € | -9.0% | 3,3 M € | +4.1% | 3,2 M € | +5.3% | 3,0 M € | -3.8% | 3,1 M € | ||||||
| Gross margin | 4,2 M € | +10.6% | 3,8 M € | -23.8% | 5,0 M € | +25.1% | 4,0 M € | +48.5% | 2,7 M € | -0.9% | 2,7 M € | +25.3% | 2,2 M € | +5.8% | 2,0 M € | -5.2% | 2,1 M € | +2.9% | 2,1 M € | +2.1% | 2,0 M € | -7.5% | 2,2 M € | +3.0% | 2,1 M € | -11.7% | 2,4 M € | +29.2% | 1,9 M € | +2.8% | 1,8 M € | -13.3% | 2,1 M € | |
| EBITDA | 2,2 M € | +20.6% | 1,8 M € | -41.0% | 3,1 M € | +13.9% | 2,7 M € | +85.7% | 1,5 M € | +33.0% | 1,1 M € | +14.4% | 969,4 k € | +12.7% | 859,9 k € | -3.9% | 894,5 k € | +10.0% | 813,4 k € | +16.0% | 701,3 k € | -16.1% | 836,3 k € | -3.5% | 866,4 k € | +180.6% | 308,8 k € | -0.9% | 311,7 k € | -18.9% | 384,2 k € | -30.0% | 548,6 k € | |
| Operating profit | 252,0 k € | +4180.3% | 5,9 k € | -99.6% | 1,4 M € | +33.2% | 1,0 M € | +636.7% | -193,5 k € | -204.2% | 185,7 k € | +105.6% | 90,3 k € | +154.9% | 35,4 k € | -85.8% | 248,6 k € | +39.7% | 178,0 k € | +113.2% | 83,5 k € | -61.8% | 218,7 k € | -34.7% | 334,8 k € | +247.1% | -227,5 k € | -40.5% | -162,0 k € | -217.5% | -51,0 k € | -138.6% | 132,1 k € | |
| Profit/loss | -31,7 k € | +78.9% | -150,2 k € | -112.3% | 1,2 M € | +47.3% | 830,9 k € | +319.9% | -377,8 k € | -383.5% | 133,3 k € | +252.2% | 37,8 k € | -60.1% | 94,8 k € | -53.9% | 205,5 k € | +55.0% | 132,6 k € | +290.3% | 34,0 k € | -80.0% | 169,9 k € | +136.0% | -472,6 k € | -354.3% | -104,0 k € | +44.4% | -187,0 k € | -2201.5% | -8,1 k € | -100.8% | 958,3 k € | |
| Equity | 3,9 M € | -1.6% | 4,0 M € | -4.3% | 4,2 M € | +40.0% | 3,0 M € | +70.4% | 1,7 M € | -41.6% | 3,0 M € | +4.7% | 2,9 M € | +1.3% | 2,8 M € | +3.5% | 2,7 M € | +8.1% | 2,5 M € | +5.5% | 2,4 M € | +1.4% | 2,4 M € | +7.8% | 2,2 M € | -17.8% | 2,7 M € | -3.8% | 2,8 M € | -6.3% | 3,0 M € | -0.3% | 3,0 M € | |
| Total assets | 17,2 M € | +11.5% | 15,4 M € | -1.5% | 15,6 M € | +0.7% | 15,5 M € | +1.5% | 15,3 M € | +42.3% | 10,7 M € | +21.0% | 8,9 M € | -1.8% | 9,0 M € | +25.9% | 7,2 M € | -0.0% | 7,2 M € | -0.9% | 7,2 M € | -1.4% | 7,3 M € | +2.2% | 7,2 M € | -7.7% | 7,8 M € | +5.8% | 7,4 M € | +33.2% | 5,5 M € | -0.3% | 5,5 M € | |
| Cash | 569,0 k € | +75.6% | 324,1 k € | +36.7% | 237,2 k € | -26.6% | 323,2 k € | +68.2% | 192,2 k € | -1.1% | 194,3 k € | +11.2% | 174,7 k € | +483.0% | 30,0 k € | -36.0% | 46,8 k € | +4.3% | 44,9 k € | -49.9% | 89,5 k € | +23.1% | 72,7 k € | -19.0% | 89,7 k € | +237.1% | 26,6 k € | -81.7% | 145,7 k € | +57.8% | 92,3 k € | +50.1% | 61,5 k € | |
| Debts | 9,6 M € | +17.2% | 8,2 M € | -2.8% | 8,4 M € | -11.9% | 9,5 M € | -14.8% | 11,2 M € | +84.0% | 6,1 M € | +41.3% | 4,3 M € | -2.8% | 4,4 M € | +61.3% | 2,7 M € | -5.5% | 2,9 M € | -4.6% | 3,0 M € | -9.1% | 3,3 M € | +2.3% | 3,3 M € | +6.5% | 3,1 M € | +13.1% | 2,7 M € | +248.6% | 779,7 k € | -9.1% | 857,7 k € | |
| Staff | 24,6 | 24 | 24,9 | 18,7 | 21,9 | 27,6 | 19,7 | 19,2 | 22,1 | 22,3 | 24,1 | 28,2 | 24,7 | 38,7 | 37,4 | 35,4 | 35,1 | |||||||||||||||||
Non-profit organization · Nieuwpoort · incorporated on 08/09/1971 · 24,6 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+75.6%).
Solid counterparty for a standard engagement.
KOMPAS CAMPING is a Non-profit organization incorporated in 1971. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Nieuwpoort. It employs on average 24,6 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