| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 500,0 € | -64.9% | 1,4 k € | — | — | 500,0 € | — | 92,0 € | -99.4% | 14,6 k € | — | 190,0 € | — | |||||||||||
| Gross margin | 843,9 k € | -2.3% | 864,1 k € | +12.7% | 766,5 k € | +29.2% | 593,2 k € | +32.2% | 448,9 k € | +2.6% | 437,6 k € | +11.0% | 394,1 k € | +6.2% | 371,2 k € | -5.4% | 392,5 k € | +13.4% | 346,1 k € | -5.7% | 366,9 k € | +3.5% | 354,6 k € | +6.0% | 334,3 k € | |
| EBITDA | 65,8 k € | -25.6% | 88,5 k € | +14.6% | 77,2 k € | -8.3% | 84,2 k € | +337.1% | 19,3 k € | +624.5% | 2,7 k € | -66.7% | 8,0 k € | +138.1% | 3,4 k € | -38.5% | 5,5 k € | -73.2% | 20,4 k € | +167.9% | -30,0 k € | -3204.4% | 967,3 € | +103.4% | -28,2 k € | |
| Operating profit | 53,1 k € | -29.3% | 75,1 k € | +27.5% | 58,9 k € | -15.5% | 69,7 k € | +1258.9% | 5,1 k € | +9658.2% | -53,7 € | -101.1% | 4,8 k € | +295.0% | 1,2 k € | -58.0% | 2,9 k € | -83.1% | 17,2 k € | +152.3% | -32,8 k € | -355.8% | -7,2 k € | +79.1% | -34,4 k € | |
| Profit/loss | 51,8 k € | -29.9% | 73,9 k € | +25.6% | 58,9 k € | -15.2% | 69,4 k € | +1485.6% | 4,4 k € | +631.9% | -822,8 € | -118.5% | 4,5 k € | +406.3% | 880,8 € | -65.9% | 2,6 k € | -84.7% | 16,9 k € | +131.6% | -53,5 k € | -911.6% | -5,3 k € | +84.3% | -33,7 k € | |
| Equity | 461,6 k € | +11.2% | 415,3 k € | +19.7% | 346,8 k € | +26.2% | 274,9 k € | +33.8% | 205,5 k € | +2.2% | 201,1 k € | -0.4% | 201,9 k € | +1.5% | 198,9 k € | -0.4% | 199,7 k € | +0.5% | 198,8 k € | +12.2% | 177,1 k € | -23.2% | 230,6 k € | -2.2% | 235,9 k € | |
| Total assets | 1,4 M € | -28.2% | 2,0 M € | +5.0% | 1,9 M € | +51.3% | 1,3 M € | +166.0% | 473,2 k € | -49.0% | 927,5 k € | +78.6% | 519,4 k € | +99.3% | 260,7 k € | -7.7% | 282,4 k € | -4.5% | 295,9 k € | -5.0% | 311,3 k € | -40.2% | 521,0 k € | +30.0% | 400,7 k € | |
| Cash | 883,1 k € | -22.5% | 1,1 M € | -4.8% | 1,2 M € | +26.7% | 945,2 k € | +172.8% | 346,5 k € | -57.1% | 808,0 k € | +133.8% | 345,6 k € | +162.4% | 131,7 k € | -31.9% | 193,3 k € | -9.9% | 214,5 k € | +29.7% | 165,3 k € | -60.4% | 417,6 k € | +14.1% | 366,1 k € | |
| Debts | 112,0 k € | -0.7% | 112,8 k € | -40.8% | 190,4 k € | +41.1% | 134,9 k € | -25.7% | 181,7 k € | +0.1% | 181,5 k € | +88.6% | 96,2 k € | +55.9% | 61,7 k € | -25.4% | 82,7 k € | -14.8% | 97,1 k € | -27.6% | 134,2 k € | +29.1% | 104,0 k € | -18.5% | 127,6 k € | |
| Staff | 10,6 | 10 | 9,5 | 7,1 | 6,9 | 5,8 | 5,9 | 5,5 | 6,3 | 5,3 | 5,9 | 6 | 6 | |||||||||||||
International non-profit organization · Bruxelles · incorporated on 13/11/1980 · 10,6 ETP
International non-profit organization profitable and well capitalised. Cash position declining (-22.5%).
Solid counterparty for a standard engagement.
CONFEDERATION DES ORGANISATIONS FAMILIALES DE L'UNION EUROPEENNE is a International non-profit organization incorporated in 1980. Its main activity is: Activities of professional membership organisations. Its registered office is in Bruxelles. It employs on average 10,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette