| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,1 M € | -3.0% | 1,1 M € | +11.3% | 975,1 k € | +16.1% | 839,7 k € | +11.4% | 754,1 k € | +9.2% | 690,3 k € | -2.9% | 710,6 k € | +1.1% | 702,8 k € | +3.2% | 680,8 k € | +5.7% | 644,0 k € | -0.6% | 647,7 k € | +7.3% | 603,6 k € | +17.8% | 512,2 k € | +5.5% | 485,4 k € | +2.0% | 475,7 k € | -0.3% | 476,9 k € | -0.9% | 481,2 k € | +6.3% | 452,8 k € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | 3,2 M € | +22.3% | 2,7 M € | +12.1% | 2,4 M € | +2.1% | 2,3 M € | +6.4% | 2,2 M € | +7.9% | 2,0 M € | +1.6% | 2,0 M € | +9.0% | 1,8 M € | |||||||||||
| EBITDA | 1,1 M € | -11.3% | 1,2 M € | +22.0% | 994,9 k € | +44.7% | 687,6 k € | -13.0% | 790,7 k € | +58.2% | 499,6 k € | -15.5% | 591,4 k € | +16.8% | 506,4 k € | -5.6% | 536,3 k € | -3.2% | 554,0 k € | +2.9% | 538,2 k € | +150.5% | 214,8 k € | -4.1% | 223,9 k € | -26.9% | 306,2 k € | -2.0% | 312,5 k € | +46.7% | 213,0 k € | -15.5% | 252,0 k € | +51.7% | 166,1 k € | |
| Operating profit | 479,9 k € | -24.1% | 632,2 k € | +43.3% | 441,3 k € | -4.4% | 461,7 k € | -17.4% | 558,6 k € | +108.1% | 268,4 k € | -25.6% | 360,5 k € | +43.2% | 251,8 k € | -9.4% | 277,8 k € | -2.7% | 285,5 k € | +3.5% | 276,0 k € | +951.1% | -32,4 k € | -1304.9% | 2,7 k € | -97.6% | 112,7 k € | -27.9% | 156,4 k € | +59.0% | 98,3 k € | -48.0% | 189,1 k € | +63.4% | 115,7 k € | |
| Profit/loss | 474,0 k € | -24.7% | 629,8 k € | +47.7% | 426,5 k € | -5.5% | 451,3 k € | -19.8% | 562,4 k € | +105.9% | 273,1 k € | -33.5% | 410,9 k € | +31.6% | 312,2 k € | -23.9% | 410,0 k € | +5.2% | 389,6 k € | +8.0% | 360,9 k € | +73.8% | 207,6 k € | -28.8% | 291,4 k € | +6.9% | 272,6 k € | -11.6% | 308,5 k € | +51.5% | 203,6 k € | -35.1% | 313,7 k € | +57.3% | 199,3 k € | |
| Equity | 9,2 M € | +4.0% | 8,8 M € | +6.1% | 8,3 M € | +3.7% | 8,0 M € | +8.9% | 7,4 M € | +11.1% | 6,6 M € | +2.6% | 6,5 M € | +4.7% | 6,2 M € | +3.4% | 6,0 M € | +5.1% | 5,7 M € | +5.4% | 5,4 M € | +5.1% | 5,1 M € | +1.1% | 5,1 M € | +2.6% | 4,9 M € | +2.3% | 4,8 M € | +3.5% | 4,7 M € | +136.5% | 2,0 M € | +17.1% | 1,7 M € | |
| Total assets | 15,0 M € | +3.0% | 14,5 M € | -1.1% | 14,7 M € | +1.8% | 14,4 M € | +57.0% | 9,2 M € | -38.6% | 15,0 M € | +3.2% | 14,5 M € | +3.6% | 14,0 M € | +3.0% | 13,6 M € | +4.4% | 13,0 M € | +7.9% | 12,1 M € | +7.2% | 11,3 M € | +3.9% | 10,8 M € | +20.9% | 9,0 M € | -13.5% | 10,3 M € | +27.2% | 8,1 M € | +55.3% | 5,2 M € | +9.5% | 4,8 M € | |
| Cash | 1,8 M € | +83.3% | 975,3 k € | +27.5% | 764,9 k € | +16.0% | 659,6 k € | +38.5% | 476,3 k € | +166.6% | 178,7 k € | +226.2% | 54,8 k € | +93.4% | 28,3 k € | -57.6% | 66,9 k € | +288.2% | 17,2 k € | -65.3% | 49,7 k € | -97.1% | 1,7 M € | +46.0% | 1,2 M € | +0.2% | 1,2 M € | -25.9% | 1,6 M € | +139.2% | 650,3 k € | -54.4% | 1,4 M € | +19.3% | 1,2 M € | |
| Debts | 5,8 M € | +1.4% | 5,7 M € | -10.3% | 6,4 M € | -0.6% | 6,4 M € | +250.2% | 1,8 M € | -78.1% | 8,3 M € | +3.7% | 8,1 M € | +2.8% | 7,8 M € | +2.8% | 7,6 M € | +3.9% | 7,3 M € | +9.9% | 6,7 M € | +8.9% | 6,1 M € | +6.4% | 5,8 M € | +43.7% | 4,0 M € | -27.1% | 5,5 M € | +59.9% | 3,4 M € | +5.4% | 3,3 M € | +5.4% | 3,1 M € | |
| Staff | 66,2 | 64,3 | 61,5 | 60,3 | 61,9 | 61,3 | 58,8 | 61,3 | 55,7 | 55,4 | 54 | 49 | 42 | 43 | 38 | 39,1 | 39 | 38,5 | ||||||||||||||||||
Non-profit organization · Overijse · incorporated on 15/05/1981 · 66,2 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+83.3%).
Solid counterparty for a standard engagement.
De Kerselaar is a Non-profit organization incorporated in 1981. Its main activity is: General secondary education. Its registered office is in Overijse. It employs on average 66,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette