| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,5 M € | +1.5% | 1,5 M € | +15.7% | 1,3 M € | +6.3% | 1,2 M € | +8.4% | 1,1 M € | -3.2% | 1,2 M € | +0.8% | 1,2 M € | +4.5% | 1,1 M € | +3.7% | 1,1 M € | +2.0% | 1,1 M € | +0.5% | 1,1 M € | +1.8% | 1,0 M € | +4.8% | 986,6 k € | +4.4% | 944,9 k € | +4.1% | 907,4 k € | -0.2% | 908,8 k € | +3.1% | 881,7 k € | +4.6% | 842,6 k € | |
| EBITDA | 831,3 k € | -10.0% | 923,8 k € | -34.6% | 1,4 M € | +32.9% | 1,1 M € | +19.8% | 887,0 k € | -55.7% | 2,0 M € | +176.8% | 722,8 k € | +78.7% | 404,4 k € | +111.2% | 191,5 k € | -52.1% | 399,7 k € | +82.0% | 219,7 k € | -8.8% | 240,8 k € | -41.4% | 410,9 k € | +111.9% | 193,9 k € | +2.2% | 189,7 k € | +51.6% | 125,1 k € | -3.2% | 129,3 k € | -19.7% | 161,0 k € | |
| Operating profit | 452,0 k € | -18.2% | 552,4 k € | -46.3% | 1,0 M € | +37.0% | 751,0 k € | +28.4% | 585,0 k € | -65.0% | 1,7 M € | +315.8% | 402,2 k € | +363.5% | 86,8 k € | +153.8% | -161,4 k € | -1257.2% | -11,9 k € | +93.6% | -184,5 k € | -15.2% | -160,2 k € | -2202.9% | -7,0 k € | +96.7% | -210,6 k € | +19.1% | -260,2 k € | +9.9% | -288,7 k € | -1.9% | -283,5 k € | -18.1% | -240,1 k € | |
| Profit/loss | 580,2 k € | -29.9% | 827,6 k € | +124.9% | 367,9 k € | -53.3% | 788,5 k € | +39.5% | 565,4 k € | -70.7% | 1,9 M € | +195.3% | 654,0 k € | +49.0% | 439,0 k € | +5145.5% | -8,7 k € | +98.2% | -482,1 k € | -165.4% | 737,4 k € | +4477.5% | 16,1 k € | -94.7% | 306,4 k € | +74.4% | 175,7 k € | +349.3% | -70,5 k € | -68.7% | -41,8 k € | +73.5% | -157,3 k € | -67.8% | -93,7 k € | |
| Equity | 12,3 M € | +3.9% | 11,9 M € | +6.3% | 11,2 M € | +2.2% | 10,9 M € | +6.3% | 10,3 M € | +4.2% | 9,9 M € | +41.7% | 7,0 M € | +7.8% | 6,5 M € | +4.6% | 6,2 M € | -3.1% | 6,4 M € | -10.2% | 7,1 M € | +7.6% | 6,6 M € | -3.3% | 6,8 M € | +16.4% | 5,9 M € | +9.6% | 5,3 M € | -3.9% | 5,6 M € | +1.5% | 5,5 M € | -5.2% | 5,8 M € | |
| Total assets | 14,2 M € | +2.2% | 13,9 M € | +6.8% | 13,0 M € | +0.4% | 13,0 M € | +6.5% | 12,2 M € | +5.3% | 11,6 M € | +18.7% | 9,7 M € | +7.5% | 9,1 M € | +9.0% | 8,3 M € | +3.9% | 8,0 M € | -4.9% | 8,4 M € | +8.5% | 7,8 M € | -2.2% | 7,9 M € | +10.6% | 7,2 M € | +10.6% | 6,5 M € | -8.3% | 7,1 M € | +6.3% | 6,7 M € | -2.0% | 6,8 M € | |
| Cash | 1,2 M € | +15.0% | 1,0 M € | -18.2% | 1,3 M € | -37.3% | 2,0 M € | -62.4% | 5,4 M € | +3.6% | 5,2 M € | +64.8% | 3,2 M € | +222.7% | 983,4 k € | +138.5% | 412,2 k € | +155.4% | 161,4 k € | +8.5% | 148,8 k € | +1141.0% | 12,0 k € | -8.3% | 13,1 k € | -54.1% | 28,5 k € | +247.9% | 8,2 k € | -91.3% | 94,5 k € | -77.5% | 420,6 k € | +7431.6% | 5,6 k € | |
| Debts | 1,6 M € | -8.5% | 1,8 M € | +11.1% | 1,6 M € | +8.0% | 1,5 M € | +3.5% | 1,4 M € | +7.9% | 1,3 M € | +12.6% | 1,2 M € | -5.9% | 1,2 M € | -3.4% | 1,3 M € | +0.6% | 1,3 M € | +8.3% | 1,2 M € | +7.6% | 1,1 M € | -1.1% | 1,1 M € | -15.2% | 1,3 M € | +14.9% | 1,1 M € | -15.6% | 1,3 M € | +34.2% | 1,0 M € | +10.4% | 909,9 k € | |
| Staff | 118 | 113,9 | 108,7 | 111,1 | 115,1 | 112 | 110,5 | 115,2 | 115,4 | 113,6 | 114,7 | 116,5 | 117,1 | 118,6 | 116,6 | 115,7 | 114 | 119,3 | ||||||||||||||||||
Non-profit organization · Kampenhout · incorporated on 03/07/1973 · 118,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+15.0%).
Solid counterparty for a standard engagement.
Ons Tehuis-Brabant is a Non-profit organization incorporated in 1973. Its main activity is: Instituts pour adultes handicapés. Its registered office is in Kampenhout. It employs on average 118,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette