| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 150,2 k € | +11.6% | 134,5 k € | +5.2% | 127,9 k € | +5.8% | 120,9 k € | -4.4% | 126,4 k € | +2.5% | 123,4 k € | +3.6% | 119,0 k € | +5.1% | 113,2 k € | -4.7% | 118,8 k € | +2.5% | 115,8 k € | -1.2% | 117,2 k € | -4.2% | 122,4 k € | +14.1% | 107,2 k € | |||||||
| EBITDA | 411,3 k € | -50.3% | 828,1 k € | -9.5% | 915,2 k € | -17.7% | 1,1 M € | +119.4% | 506,9 k € | -50.6% | 1,0 M € | +477.5% | 177,6 k € | +52.4% | 116,6 k € | -61.3% | 301,3 k € | +363.5% | -114,4 k € | -130.6% | 373,3 k € | +136.2% | 158,1 k € | +10.0% | 143,7 k € | -19.6% | 178,8 k € | -30.1% | 255,6 k € | +7.8% | 237,0 k € | +18.3% | 200,4 k € | -14.7% | 234,9 k € | +152.5% | 93,0 k € | |
| Operating profit | -1,2 k € | -100.3% | 423,2 k € | -22.5% | 546,0 k € | -28.9% | 768,4 k € | +377.1% | 161,0 k € | -75.9% | 667,6 k € | +483.8% | -174,0 k € | +14.5% | -203,6 k € | -11848.0% | -1,7 k € | +99.6% | -400,6 k € | -290.7% | 210,0 k € | +7845.9% | -2,7 k € | +85.6% | -18,8 k € | -244.0% | 13,0 k € | -81.3% | 69,8 k € | +3742.4% | 1,8 k € | +103.2% | -55,9 k € | -5149.6% | 1,1 k € | +100.9% | -120,7 k € | |
| Profit/loss | 19,1 k € | -95.8% | 450,6 k € | -21.2% | 572,0 k € | -28.1% | 795,1 k € | +336.3% | 182,2 k € | -72.7% | 668,3 k € | +1735.7% | 36,4 k € | +118.3% | -199,4 k € | -1372.6% | 15,7 k € | +104.3% | -367,4 k € | +79.4% | -1,8 M € | -227.2% | 1,4 M € | +1016.9% | 125,4 k € | -8.7% | 137,3 k € | +137.2% | -369,6 k € | -651.5% | 67,0 k € | +256.2% | -42,9 k € | +87.4% | -340,9 k € | -545.1% | 76,6 k € | |
| Equity | 7,8 M € | -1.6% | 7,9 M € | +4.8% | 7,5 M € | +7.2% | 7,0 M € | +10.4% | 6,4 M € | +0.8% | 6,3 M € | +9.3% | 5,8 M € | -1.1% | 5,8 M € | -5.0% | 6,1 M € | -1.7% | 6,2 M € | -7.3% | 6,7 M € | -18.1% | 8,2 M € | +56.3% | 5,3 M € | +1.9% | 5,2 M € | +2.2% | 5,1 M € | -7.5% | 5,5 M € | +1.0% | 5,4 M € | -2.1% | 5,5 M € | -7.0% | 5,9 M € | |
| Total assets | 10,7 M € | +1.0% | 10,6 M € | +4.6% | 10,1 M € | +5.0% | 9,6 M € | +3.8% | 9,3 M € | -6.1% | 9,9 M € | +0.6% | 9,8 M € | +9.0% | 9,0 M € | -3.2% | 9,3 M € | -5.9% | 9,9 M € | +2.1% | 9,7 M € | -4.2% | 10,1 M € | +53.8% | 6,6 M € | +2.4% | 6,4 M € | -0.0% | 6,4 M € | -0.3% | 6,4 M € | +1.2% | 6,4 M € | -2.6% | 6,5 M € | -5.4% | 6,9 M € | |
| Cash | 249,9 k € | -33.3% | 374,6 k € | -44.4% | 674,2 k € | -43.6% | 1,2 M € | +104.2% | 585,7 k € | +126.2% | 259,0 k € | -51.7% | 536,7 k € | +7195.8% | 7,4 k € | -97.6% | 305,2 k € | -60.6% | 774,7 k € | -31.7% | 1,1 M € | +109.6% | 541,6 k € | +118.0% | 248,5 k € | +32.6% | 187,3 k € | +98.0% | 94,6 k € | +1276.1% | 6,9 k € | -95.7% | 161,2 k € | +636.0% | 21,9 k € | -6.4% | 23,4 k € | |
| Debts | 2,8 M € | +13.4% | 2,5 M € | +0.1% | 2,5 M € | -0.1% | 2,5 M € | -8.7% | 2,8 M € | -21.4% | 3,5 M € | -12.7% | 4,0 M € | +29.0% | 3,1 M € | +0.7% | 3,1 M € | -10.0% | 3,4 M € | +20.9% | 2,8 M € | +58.5% | 1,8 M € | +48.7% | 1,2 M € | +2.5% | 1,2 M € | -7.7% | 1,3 M € | +42.5% | 891,3 k € | -6.6% | 954,6 k € | -5.2% | 1,0 M € | +4.2% | 966,2 k € | |
| Staff | 134 | 123,2 | 119,5 | 118,4 | 122 | 120,1 | 120,8 | 120,3 | 124,4 | 113,8 | 104,6 | 99,6 | 105,2 | 104,1 | 100,9 | 98,9 | 97,3 | 94,1 | 97,7 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-33.3%).
Solid counterparty for a standard engagement.
Jeugdzorg Ter Elst is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Duffel. It employs on average 134,0 ETP workers (FTE).
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