Non-profit organization · Kontich · incorporated on 29/06/1979 · 22,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224,1 k € | — | — | 147,3 k € | -0.0% | 147,3 k € | -27.7% | 203,7 k € | -6.3% | 217,3 k € | +13.7% | 191,1 k € | -5.9% | 203,0 k € | — | — | — | 194,0 k € | +5.3% | 184,3 k € | +10.5% | 166,8 k € | +1.8% | 163,9 k € | ||||||||
| Gross margin | 1,7 M € | +3.6% | 1,7 M € | +7.9% | 1,5 M € | +12.0% | 1,4 M € | -4.7% | 1,4 M € | +12.7% | 1,3 M € | +6.5% | 1,2 M € | +3.5% | 1,2 M € | -12.1% | 1,3 M € | +7.7% | 1,2 M € | +1.0% | 1,2 M € | +3.4% | 1,2 M € | -0.2% | 1,2 M € | +15.1% | 1,0 M € | +10.6% | 926,5 k € | -1.9% | 944,1 k € | |
| EBITDA | 157,1 k € | -21.2% | 199,4 k € | +24.8% | 159,8 k € | +62.0% | 98,6 k € | -49.4% | 194,9 k € | +29.1% | 151,0 k € | +0.9% | 149,6 k € | +100.2% | 74,7 k € | -66.8% | 225,2 k € | +76.6% | 127,5 k € | -8.5% | 139,4 k € | +67.2% | 83,4 k € | -22.4% | 107,4 k € | +131.6% | 46,4 k € | +74.7% | 26,5 k € | -66.4% | 79,1 k € | |
| Operating profit | 20,8 k € | -49.8% | 41,3 k € | +3178.3% | 1,3 k € | -97.4% | 47,7 k € | -69.1% | 154,4 k € | +39.4% | 110,8 k € | -11.9% | 125,7 k € | +157.1% | 48,9 k € | -75.5% | 199,9 k € | +97.5% | 101,2 k € | -12.1% | 115,1 k € | +85.3% | 62,1 k € | -25.2% | 83,1 k € | +308.5% | 20,3 k € | +2640.4% | 742,0 € | -98.7% | 58,2 k € | |
| Profit/loss | 10,1 k € | -72.4% | 36,6 k € | +467.3% | -10,0 k € | -135.2% | 28,3 k € | -79.1% | 135,3 k € | +27.4% | 106,1 k € | -72.7% | 388,5 k € | +656.7% | 51,3 k € | -71.6% | 180,9 k € | +24.4% | 145,4 k € | +51.0% | 96,3 k € | -3.8% | 100,1 k € | +22.3% | 81,9 k € | +92.6% | 42,5 k € | +28825.0% | -148,0 € | -100.2% | 69,7 k € | |
| Equity | 3,5 M € | +0.3% | 3,5 M € | +1.1% | 3,5 M € | -0.3% | 3,5 M € | -0.6% | 3,5 M € | +24.0% | 2,8 M € | +3.9% | 2,7 M € | +16.8% | 2,3 M € | +2.3% | 2,3 M € | +8.7% | 2,1 M € | +7.5% | 1,9 M € | +5.2% | 1,8 M € | +5.9% | 1,7 M € | +4.9% | 1,7 M € | +2.6% | 1,6 M € | -0.0% | 1,6 M € | |
| Total assets | 4,7 M € | +4.7% | 4,5 M € | +0.4% | 4,5 M € | -2.3% | 4,6 M € | +11.1% | 4,1 M € | +33.9% | 3,1 M € | +7.1% | 2,9 M € | +16.2% | 2,5 M € | +2.3% | 2,4 M € | +7.2% | 2,3 M € | +6.7% | 2,1 M € | +4.6% | 2,0 M € | -21.0% | 2,6 M € | +1.8% | 2,5 M € | +3.6% | 2,4 M € | +0.5% | 2,4 M € | |
| Cash | 87,0 k € | -65.2% | 250,2 k € | +12.5% | 222,4 k € | -80.4% | 1,1 M € | -46.5% | 2,1 M € | +25.4% | 1,7 M € | +6.8% | 1,6 M € | +32.3% | 1,2 M € | +4.3% | 1,1 M € | +17.2% | 979,8 k € | +15.8% | 845,8 k € | +146.8% | 342,7 k € | +34.5% | 254,8 k € | -59.9% | 636,0 k € | +16.3% | 546,8 k € | +1.5% | 538,7 k € | |
| Debts | 1,2 M € | +19.9% | 1,0 M € | -1.8% | 1,0 M € | -8.7% | 1,1 M € | +74.5% | 644,0 k € | +134.5% | 274,6 k € | +53.8% | 178,5 k € | +37.0% | 130,3 k € | +2.6% | 127,0 k € | -13.8% | 147,4 k € | -4.3% | 154,1 k € | -4.0% | 160,4 k € | -79.9% | 799,2 k € | -5.1% | 842,3 k € | +5.0% | 802,4 k € | +1.3% | 792,0 k € | |
| Staff | 22,1 | 19 | 19,6 | 21 | 20,9 | 21,5 | 20,7 | 22,3 | 22,1 | 22,9 | 22,1 | 23,6 | 21,1 | 22 | 19,1 | 18,2 | ||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-65.2%).
Solid counterparty for a standard engagement.
IRIS is a Non-profit organization incorporated in 1979. Its main activity is: General secondary education. Its registered office is in Kontich. It employs on average 22,1 ETP workers (FTE).
Key indicators
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