| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 3,3 M € | +10.6% | 3,0 M € | +0.6% | 3,0 M € | -1.7% | 3,0 M € | +1.9% | 3,0 M € | +2.4% | 2,9 M € | -2.1% | 3,0 M € | -0.8% | 3,0 M € | |||||||||||
| Gross margin | 4,9 M € | -8.4% | 5,3 M € | -6.4% | 5,7 M € | +25.4% | 4,5 M € | +11.2% | 4,1 M € | +12.9% | 3,6 M € | -23.3% | 4,7 M € | +5.4% | 4,5 M € | +27.7% | 3,5 M € | +1.0% | 3,5 M € | -0.1% | 3,5 M € | +5.3% | 3,3 M € | +1.3% | 3,2 M € | -3.1% | 3,3 M € | +0.3% | 3,3 M € | +2.0% | 3,3 M € | +0.7% | 3,3 M € | -5.7% | 3,4 M € | |
| EBITDA | -345,6 k € | -6510.4% | 5,4 k € | -99.0% | 556,4 k € | +846.0% | 58,8 k € | -91.3% | 672,7 k € | +45.7% | 461,8 k € | -6.2% | 492,3 k € | +24.2% | 396,4 k € | +104.8% | 193,6 k € | -0.6% | 194,7 k € | -32.6% | 288,8 k € | +29.7% | 222,8 k € | +84.3% | 120,9 k € | -63.0% | 326,3 k € | +8.7% | 300,3 k € | -4.5% | 314,6 k € | -23.5% | 411,4 k € | +87.6% | 219,3 k € | |
| Operating profit | -830,3 k € | -77.7% | -467,4 k € | -495.6% | 118,1 k € | +134.2% | -345,9 k € | -221.3% | 285,1 k € | +219.4% | 89,2 k € | -36.1% | 139,6 k € | +92.7% | 72,5 k € | +191.7% | -79,0 k € | -167.5% | -29,5 k € | -130.9% | 95,6 k € | +151.5% | 38,0 k € | +142.9% | -88,5 k € | -179.0% | 112,0 k € | -5.0% | 117,8 k € | -2.5% | 120,8 k € | -48.2% | 233,1 k € | +534.3% | 36,7 k € | |
| Profit/loss | -774,7 k € | -117.6% | -356,1 k € | -302.5% | 175,9 k € | +147.4% | -370,8 k € | -232.5% | 279,9 k € | +223.7% | 86,5 k € | -36.0% | 135,1 k € | +99.3% | 67,8 k € | +184.5% | -80,2 k € | -215.7% | -25,4 k € | -117.6% | 144,3 k € | +879.1% | 14,7 k € | +118.9% | -77,8 k € | -190.7% | 85,8 k € | -37.5% | 137,2 k € | -19.7% | 170,8 k € | +14.3% | 149,5 k € | +152.6% | 59,2 k € | |
| Equity | 497,8 k € | -60.9% | 1,3 M € | -21.9% | 1,6 M € | +12.1% | 1,5 M € | -20.3% | 1,8 M € | +16.5% | 1,6 M € | +5.3% | 1,5 M € | +10.0% | 1,4 M € | +5.3% | 1,3 M € | -5.9% | 1,4 M € | -1.8% | 1,4 M € | +11.6% | 1,2 M € | +1.2% | 1,2 M € | -5.9% | 1,3 M € | +7.0% | 1,2 M € | +12.6% | 1,1 M € | +18.7% | 914,8 k € | +19.5% | 765,3 k € | |
| Total assets | 5,9 M € | -36.3% | 9,3 M € | -5.5% | 9,9 M € | +0.5% | 9,8 M € | +4.7% | 9,4 M € | +149.7% | 3,8 M € | +13.1% | 3,3 M € | +14.7% | 2,9 M € | +5.8% | 2,7 M € | +2.3% | 2,7 M € | -6.6% | 2,9 M € | +6.1% | 2,7 M € | +13.3% | 2,4 M € | -7.9% | 2,6 M € | +8.0% | 2,4 M € | +2.4% | 2,3 M € | +18.2% | 2,0 M € | +15.1% | 1,7 M € | |
| Cash | 1,0 M € | -40.9% | 1,7 M € | +14.1% | 1,5 M € | -79.6% | 7,5 M € | +2.3% | 7,3 M € | +350.0% | 1,6 M € | +22.5% | 1,3 M € | +25.7% | 1,1 M € | -1.5% | 1,1 M € | -24.4% | 1,4 M € | -16.0% | 1,7 M € | -5.0% | 1,8 M € | +23.2% | 1,4 M € | -11.8% | 1,6 M € | +22.9% | 1,3 M € | +3.8% | 1,3 M € | +248.0% | 366,4 k € | -1.7% | 372,8 k € | |
| Debts | 5,4 M € | -33.0% | 8,0 M € | -2.4% | 8,2 M € | -1.9% | 8,3 M € | +11.7% | 7,5 M € | +286.0% | 1,9 M € | +14.0% | 1,7 M € | +11.4% | 1,5 M € | +7.5% | 1,4 M € | +17.4% | 1,2 M € | -10.3% | 1,3 M € | +4.3% | 1,3 M € | +26.3% | 1,0 M € | -7.7% | 1,1 M € | +3.3% | 1,1 M € | -1.8% | 1,1 M € | +14.1% | 957,4 k € | +0.8% | 949,5 k € | |
| Staff | 89,9 | 92,1 | 92,8 | 89,1 | 84,7 | 85,9 | 85,5 | 83,6 | 69,4 | 66,1 | 66,1 | 65 | 63 | 65 | 65,3 | 64,8 | 67,3 | 82,9 | ||||||||||||||||||
Non-profit organization · Kasterlee · incorporated on 18/02/1977 · 89,9 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-40.9%).
Solid counterparty for a standard engagement.
Algemene Dienst voor Jeugdtoerisme is a Non-profit organization incorporated in 1977. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Kasterlee. It employs on average 89,9 ETP workers (FTE).
Key indicators
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