| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,2 M € | +16.0% | 1,9 M € | +27.3% | 1,5 M € | +61.5% | 932,2 k € | +10.2% | 846,3 k € | +14.6% | 738,4 k € | -12.7% | 846,3 k € | +42.9% | 592,4 k € | -20.9% | 748,7 k € | +49.0% | 502,6 k € | +8.7% | 462,5 k € | +24.4% | 371,9 k € | +0.2% | 371,1 k € | -2.3% | 379,8 k € | -1.9% | 387,1 k € | -15.9% | 460,4 k € | +3.0% | 447,2 k € | -7.0% | 480,9 k € | — | ||
| Gross margin | 2,0 M € | +10.3% | 1,8 M € | +0.5% | 1,8 M € | +21.2% | 1,5 M € | +1.8% | 1,5 M € | +6.8% | 1,4 M € | -1.5% | 1,4 M € | +1.7% | 1,4 M € | — | 1,2 M € | +1.5% | 1,2 M € | -1.7% | 1,2 M € | +3.6% | 1,2 M € | +5.3% | 1,1 M € | +3.3% | 1,1 M € | +1.3% | 1,1 M € | +4.9% | 1,0 M € | +3.0% | 983,8 k € | +0.8% | 976,0 k € | |||
| EBITDA | 470,5 k € | +15.1% | 408,8 k € | +6.8% | 382,8 k € | -7.8% | 415,0 k € | -7.9% | 450,7 k € | +20.4% | 374,2 k € | -9.7% | 414,4 k € | -6.7% | 443,9 k € | +147.7% | -930,6 k € | -354.6% | 365,5 k € | -0.5% | 367,3 k € | -4.5% | 384,6 k € | +19.2% | 322,8 k € | +3.0% | 313,2 k € | +7.5% | 291,5 k € | +11.7% | 260,9 k € | +7.4% | 243,0 k € | -1.8% | 247,4 k € | -7.0% | 266,2 k € | |
| Operating profit | 37,0 k € | +12.8% | 32,8 k € | -21.5% | 41,8 k € | -11.7% | 47,3 k € | -51.7% | 97,9 k € | +106.7% | 47,4 k € | -29.7% | 67,3 k € | +15.2% | 58,5 k € | +104.6% | -1,3 M € | -2804.6% | 46,6 k € | +0.1% | 46,6 k € | -18.0% | 56,8 k € | +97.5% | 28,7 k € | +3376.0% | -877,5 € | -108.8% | 10,0 k € | +19.4% | 8,4 k € | +293.3% | -4,3 k € | -1946.5% | 234,1 € | -98.5% | 15,3 k € | |
| Profit/loss | 3,4 k € | -4.3% | 3,5 k € | +16.9% | 3,0 k € | -69.1% | 9,7 k € | -78.6% | 45,5 k € | +555.8% | 6,9 k € | -69.0% | 22,4 k € | +259.0% | 6,2 k € | -74.8% | 24,8 k € | +449.4% | 4,5 k € | +903.3% | 449,9 € | -86.5% | 3,3 k € | -61.5% | 8,7 k € | -3.1% | 8,9 k € | +268.4% | -5,3 k € | -343.5% | 2,2 k € | -90.9% | 23,9 k € | +336.5% | -10,1 k € | -160.7% | 16,7 k € | |
| Equity | 1,3 M € | +0.3% | 1,3 M € | +0.3% | 1,3 M € | +0.2% | 1,3 M € | +0.8% | 1,2 M € | +3.8% | 1,2 M € | +0.6% | 1,2 M € | +1.9% | 1,2 M € | +0.5% | 1,2 M € | +2.2% | 1,1 M € | +30.1% | 874,1 k € | +0.1% | 873,7 k € | +0.4% | 870,3 k € | +1.0% | 861,7 k € | +1.0% | 852,7 k € | -0.6% | 858,0 k € | +0.3% | 855,9 k € | -46.2% | 1,6 M € | -2.4% | 1,6 M € | |
| Total assets | 4,2 M € | +6.3% | 4,0 M € | -3.7% | 4,1 M € | +1.6% | 4,0 M € | +1.1% | 4,0 M € | +11.7% | 3,6 M € | -1.6% | 3,6 M € | -5.2% | 3,8 M € | +13.5% | 3,4 M € | +2.2% | 3,3 M € | +2.1% | 3,2 M € | -5.3% | 3,4 M € | +3.7% | 3,3 M € | +3.4% | 3,2 M € | +49.4% | 2,1 M € | -0.9% | 2,2 M € | +0.2% | 2,1 M € | -24.1% | 2,8 M € | -9.9% | 3,1 M € | |
| Cash | 1,4 M € | +25.2% | 1,1 M € | +9.0% | 1,0 M € | -6.6% | 1,1 M € | +63.1% | 658,6 k € | +68.8% | 390,2 k € | +86.2% | 209,6 k € | -1.7% | 213,1 k € | -30.2% | 305,3 k € | +51.7% | 201,2 k € | +96.6% | 102,4 k € | -14.3% | 119,4 k € | -55.9% | 270,7 k € | -2.2% | 276,7 k € | +176.0% | 100,2 k € | +89.0% | 53,0 k € | -66.3% | 157,4 k € | -63.6% | 432,8 k € | -45.4% | 792,4 k € | |
| Debts | 1,8 M € | +22.8% | 1,5 M € | -15.6% | 1,7 M € | +3.2% | 1,7 M € | -0.0% | 1,7 M € | +11.1% | 1,5 M € | -2.9% | 1,6 M € | -17.3% | 1,9 M € | +21.7% | 1,6 M € | -1.7% | 1,6 M € | -13.1% | 1,8 M € | -7.9% | 2,0 M € | +2.2% | 1,9 M € | -2.6% | 2,0 M € | +76.9% | 1,1 M € | +1.2% | 1,1 M € | +2.4% | 1,1 M € | +179.2% | 387,4 k € | -27.1% | 531,6 k € | |
| Staff | 20,2 | 19,4 | 19,6 | 14,4 | 13,7 | 13,1 | 13,9 | 14,2 | 13,6 | 13,6 | 13,4 | 14,8 | 15,1 | 15,3 | 15,6 | 14,6 | 14,9 | 16,3 | 15,5 | |||||||||||||||||||
Non-profit organization · Wommelgem · incorporated on 15/06/1976 · 20,2 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+25.2%).
Solid counterparty for a standard engagement.
Ternesse Golf en Country Club is a Non-profit organization incorporated in 1976. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Wommelgem. It employs on average 20,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette