| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 756,9 k € | +16.0% | 652,7 k € | -24.9% | 869,1 k € | -3.0% | 896,2 k € | — | — | — | — | ||||||
| Gross margin | 1,1 M € | +17.6% | 975,0 k € | +22.4% | 796,9 k € | +13.7% | 700,7 k € | -1.9% | 714,0 k € | +13.4% | 629,7 k € | +4.2% | 604,4 k € | -2.4% | 619,4 k € | +18.3% | 523,6 k € | |
| EBITDA | 197,0 k € | +0.7% | 195,6 k € | +56.2% | 125,2 k € | +35.0% | 92,7 k € | -24.7% | 123,1 k € | +108.0% | 59,2 k € | -42.1% | 102,3 k € | +0.7% | 101,5 k € | +137.8% | 42,7 k € | |
| Operating profit | 107,7 k € | -12.9% | 123,6 k € | +9.4% | 112,9 k € | +46.8% | 76,9 k € | -26.5% | 104,6 k € | +153.0% | 41,4 k € | -25.6% | 55,6 k € | -31.0% | 80,7 k € | +230.6% | 24,4 k € | |
| Profit/loss | 129,1 k € | -7.2% | 139,1 k € | +25.8% | 110,6 k € | +44.4% | 76,6 k € | -26.7% | 104,5 k € | +156.9% | 40,7 k € | -27.5% | 56,1 k € | -30.7% | 80,9 k € | +227.3% | 24,7 k € | |
| Equity | 1,5 M € | -21.6% | 1,9 M € | +9.7% | 1,7 M € | +57.1% | 1,1 M € | +7.7% | 1,0 M € | +11.7% | 896,6 k € | +4.8% | 855,9 k € | +7.0% | 799,8 k € | +11.3% | 718,9 k € | |
| Total assets | 2,4 M € | +3.7% | 2,4 M € | +21.8% | 1,9 M € | +14.6% | 1,7 M € | +52.1% | 1,1 M € | +12.0% | 992,3 k € | +4.1% | 953,7 k € | +7.5% | 887,2 k € | +9.6% | 809,5 k € | |
| Cash | 588,4 k € | -5.5% | 622,6 k € | +29.9% | 479,2 k € | -37.4% | 765,6 k € | +3.5% | 739,9 k € | +19.2% | 620,9 k € | +0.2% | 619,7 k € | -24.0% | 815,8 k € | +12.9% | 722,7 k € | |
| Debts | 413,6 k € | -17.2% | 499,4 k € | +105.4% | 243,2 k € | +129.1% | 106,2 k € | -1.8% | 108,1 k € | +13.7% | 95,1 k € | -1.9% | 96,9 k € | +11.6% | 86,9 k € | -3.7% | 90,2 k € | |
| Staff | 9,5 | — | — | 7,4 | 7,5 | 7,4 | 7,7 | 7,1 | 7,6 | |||||||||
Non-profit organization · Alken · incorporated on 16/03/1976 · 9,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-5.5%).
Solid counterparty for a standard engagement.
BUURTGEZONDHEIDSCENTRUM DE RESTEL is a Non-profit organization incorporated in 1976. Its main activity is: Pre-primary education. Its registered office is in Alken. It employs on average 9,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette