| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,4 M € | -1.9% | 1,4 M € | -0.9% | 1,4 M € | +4.5% | 1,3 M € | +10.6% | 1,2 M € | +21.8% | 988,6 k € | — | — | — | — | — | — | — | ||||||||
| Gross margin | 1,6 M € | +11.8% | 1,4 M € | +6.5% | 1,3 M € | +15.8% | 1,1 M € | +1.3% | 1,1 M € | +6.3% | 1,1 M € | — | — | — | 946,8 k € | +4.3% | 907,5 k € | +5.4% | 861,2 k € | -5.1% | 907,5 k € | |||||
| EBITDA | 110,2 k € | -49.5% | 218,1 k € | +14.1% | 191,1 k € | +308.3% | -91,7 k € | -226.8% | 72,4 k € | +118.3% | 33,1 k € | +103.5% | -938,2 k € | +0.5% | -942,9 k € | -5.7% | -892,2 k € | -850.8% | 118,8 k € | +137.1% | 50,1 k € | +744.0% | 5,9 k € | -91.7% | 71,9 k € | |
| Operating profit | 97,5 k € | -48.7% | 190,1 k € | +17.7% | 161,5 k € | +230.6% | -123,6 k € | -431.5% | 37,3 k € | +1110.1% | -3,7 k € | +99.6% | -978,3 k € | -0.2% | -976,3 k € | -5.3% | -927,2 k € | -1243.9% | 81,1 k € | +518.7% | 13,1 k € | +144.4% | -29,5 k € | -166.6% | 44,3 k € | |
| Profit/loss | 112,3 k € | -45.7% | 206,7 k € | +22.8% | 168,3 k € | +236.2% | -123,6 k € | -432.0% | 37,2 k € | +1089.1% | -3,8 k € | -105.6% | 67,8 k € | +256.1% | -43,4 k € | -117.2% | -20,0 k € | -126.4% | 75,8 k € | +348.7% | 16,9 k € | +164.7% | -26,1 k € | -151.9% | 50,3 k € | |
| Equity | 1,2 M € | +32.2% | 929,8 k € | -0.7% | 936,3 k € | +19.9% | 781,2 k € | -14.9% | 918,0 k € | +2.7% | 893,9 k € | -1.9% | 910,9 k € | +6.4% | 856,3 k € | -6.2% | 912,9 k € | -3.5% | 946,1 k € | +7.1% | 883,5 k € | +0.4% | 879,8 k € | -4.3% | 919,1 k € | |
| Total assets | 1,8 M € | +6.4% | 1,7 M € | +7.3% | 1,6 M € | +24.1% | 1,3 M € | -4.3% | 1,3 M € | +0.3% | 1,3 M € | +2.2% | 1,3 M € | +6.1% | 1,2 M € | -4.6% | 1,3 M € | +1.7% | 1,2 M € | +6.5% | 1,2 M € | -4.4% | 1,2 M € | +3.3% | 1,2 M € | |
| Cash | 513,2 k € | -24.0% | 675,5 k € | +15.0% | 587,2 k € | -5.4% | 620,6 k € | +0.0% | 620,4 k € | +0.0% | 620,3 k € | -10.5% | 693,4 k € | +27.8% | 542,7 k € | -7.8% | 588,8 k € | -9.5% | 650,7 k € | +17.0% | 556,0 k € | -15.3% | 656,2 k € | -1.1% | 663,6 k € | |
| Debts | 559,6 k € | +4.2% | 536,9 k € | -12.7% | 615,1 k € | +31.7% | 466,9 k € | +20.6% | 387,3 k € | -4.8% | 407,0 k € | +12.6% | 361,3 k € | +5.7% | 341,8 k € | +1.9% | 335,5 k € | +21.4% | 276,5 k € | +5.3% | 262,5 k € | -18.0% | 320,2 k € | +38.5% | 231,3 k € | |
| Staff | 21,4 | 18,1 | 17,9 | 19,1 | 18,7 | 18,6 | 18,5 | 18,3 | 17,4 | 17,9 | 15,9 | 16,2 | 19,2 | |||||||||||||
Non-profit organization · Sint-Niklaas · incorporated on 31/07/1973 · 21,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-24.0%).
Solid counterparty for a standard engagement.
KINDEROPVANG ZONNESTRAAL is a Non-profit organization incorporated in 1973. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Niklaas. It employs on average 21,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette