| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,8 M € | +8.9% | 5,3 M € | +0.9% | 5,3 M € | +7.9% | 4,9 M € | +15.8% | 4,2 M € | -3.4% | 4,4 M € | — | 4,2 M € | +0.3% | 4,2 M € | +0.7% | 4,2 M € | +3.5% | 4,0 M € | +6.1% | 3,8 M € | +0.3% | 3,8 M € | +9.1% | 3,5 M € | +4.2% | 3,3 M € | +5.2% | 3,2 M € | +1.5% | 3,1 M € | +5.1% | 3,0 M € | |||
| Gross margin | — | 4,5 M € | +13.4% | 3,9 M € | +3.5% | 3,8 M € | +26.1% | 3,0 M € | -10.9% | 3,4 M € | +0.6% | 3,4 M € | +2.0% | 3,3 M € | +0.9% | 3,3 M € | +1.7% | 3,2 M € | -0.4% | 3,2 M € | +9.4% | 3,0 M € | -1.5% | 3,0 M € | +10.6% | 2,7 M € | +5.3% | 2,6 M € | +6.9% | 2,4 M € | -0.3% | 2,4 M € | +3.0% | 2,3 M € | ||
| EBITDA | 981,1 k € | +33.6% | 734,5 k € | +55.2% | 473,4 k € | -21.9% | 605,9 k € | +542.4% | 94,3 k € | -74.0% | 362,5 k € | -19.7% | 451,4 k € | +47.1% | 306,8 k € | +1.9% | 301,2 k € | -7.4% | 325,2 k € | +17.0% | 278,0 k € | +259.7% | 77,3 k € | -78.5% | 360,0 k € | +500.8% | 59,9 k € | -58.1% | 142,9 k € | +45.8% | 98,0 k € | -52.2% | 204,8 k € | -11.7% | 231,8 k € | |
| Operating profit | 746,0 k € | +47.4% | 506,0 k € | +21.6% | 416,2 k € | -18.6% | 511,2 k € | +1866.7% | -28,9 k € | -113.8% | 209,7 k € | -27.2% | 287,9 k € | +110.6% | 136,7 k € | +0.2% | 136,4 k € | -16.7% | 163,9 k € | +49.0% | 110,0 k € | +221.3% | -90,7 k € | -148.6% | 186,6 k € | +339.5% | -77,9 k € | -276.6% | 44,1 k € | -3.8% | 45,9 k € | -71.6% | 161,4 k € | -5.2% | 170,2 k € | |
| Profit/loss | 560,6 k € | +72.4% | 325,2 k € | +13.9% | 285,5 k € | -31.3% | 415,7 k € | +508.6% | -101,7 k € | -165.2% | 156,1 k € | +264.6% | 42,8 k € | -52.6% | 90,3 k € | +8.3% | 83,4 k € | -31.1% | 121,0 k € | +255.9% | 34,0 k € | +142.9% | -79,2 k € | -167.4% | 117,5 k € | +163.8% | -184,2 k € | -204.9% | -60,4 k € | +10.2% | -67,3 k € | -208.7% | 61,9 k € | -74.7% | 244,7 k € | |
| Equity | 1,6 M € | +51.9% | 1,1 M € | +43.1% | 755,2 k € | +60.8% | 469,7 k € | +769.9% | 54,0 k € | -65.3% | 155,7 k € | +42535.7% | -367,0 € | +99.2% | -43,2 k € | +67.7% | -133,5 k € | +38.5% | -216,9 k € | +35.8% | -337,9 k € | +9.1% | -371,9 k € | -27.1% | -292,7 k € | +28.6% | -410,2 k € | -81.5% | -226,0 k € | -36.5% | -165,5 k € | -68.6% | -98,2 k € | +38.7% | -160,1 k € | |
| Total assets | 7,5 M € | +2.8% | 7,3 M € | +20.7% | 6,1 M € | +75.9% | 3,5 M € | +79.2% | 1,9 M € | +15.7% | 1,7 M € | -1.4% | 1,7 M € | +4.1% | 1,6 M € | +5.8% | 1,5 M € | +0.9% | 1,5 M € | -10.9% | 1,7 M € | +1.7% | 1,7 M € | -2.2% | 1,7 M € | +17.3% | 1,5 M € | +18.4% | 1,2 M € | +22.3% | 1,0 M € | +5.5% | 957,9 k € | -3.2% | 989,8 k € | |
| Cash | 853,1 k € | +31.4% | 649,0 k € | -17.2% | 783,6 k € | +108.1% | 376,4 k € | +124.8% | 167,5 k € | +175.0% | 60,9 k € | -50.7% | 123,5 k € | -63.9% | 342,0 k € | +241.4% | 100,2 k € | +93.1% | 51,9 k € | -38.8% | 84,8 k € | +273.4% | 22,7 k € | -78.0% | 103,3 k € | +145.5% | 42,1 k € | +19.2% | 35,3 k € | -61.2% | 91,0 k € | +41.4% | 64,3 k € | -47.3% | 122,1 k € | |
| Debts | 5,9 M € | -5.6% | 6,3 M € | +17.6% | 5,3 M € | +78.2% | 3,0 M € | +59.3% | 1,9 M € | +24.0% | 1,5 M € | -10.7% | 1,7 M € | +26.4% | 1,3 M € | +0.4% | 1,3 M € | -3.6% | 1,4 M € | -20.6% | 1,7 M € | +0.8% | 1,7 M € | +1.7% | 1,7 M € | +9.4% | 1,6 M € | +30.4% | 1,2 M € | +32.3% | 901,5 k € | +10.7% | 814,5 k € | -14.7% | 955,1 k € | |
| Staff | 66,1 | 61 | 65 | 61 | 62 | 58 | 55 | 62 | 60 | 61 | 67 | 60 | 58 | 56 | 59 | 55 | 53 | 50 | ||||||||||||||||||
Non-profit organization · Buggenhout · incorporated on 26/05/1980 · 66,1 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+31.4%).
Solid counterparty for a standard engagement.
Rustoord De Heymeulen is a Non-profit organization incorporated in 1980. Its main activity is: Residential nursing care activities. Its registered office is in Buggenhout. It employs on average 66,1 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