| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215,3 k € | -0.1% | 215,6 k € | +6.1% | 203,3 k € | +3.5% | 196,3 k € | +2.3% | 191,9 k € | +0.7% | 190,6 k € | +0.1% | 190,5 k € | -0.2% | 190,9 k € | -3.1% | 197,1 k € | +0.1% | 196,9 k € | -0.4% | 197,7 k € | -13.3% | 228,0 k € | — | — | — | — | — | — | |||||||
| Gross margin | 89,0 k € | -34.3% | 135,5 k € | -67.4% | 415,9 k € | +158.1% | 161,2 k € | +21.1% | 133,1 k € | -6.6% | 142,5 k € | -2.4% | 145,9 k € | +0.9% | 144,7 k € | +1.2% | 143,0 k € | -6.8% | 153,5 k € | -4.3% | 160,4 k € | -7.6% | 173,7 k € | +19.5% | 145,4 k € | -95.8% | 3,5 M € | +2026.5% | 162,7 k € | +11.0% | 146,6 k € | -11.5% | 165,6 k € | -2.1% | 169,2 k € | |
| EBITDA | 30,5 k € | -21.9% | 39,1 k € | -88.1% | 329,4 k € | +347.2% | 73,6 k € | -62.5% | 196,2 k € | +118.8% | 89,7 k € | +64.7% | 54,5 k € | -34.1% | 82,7 k € | +30.8% | 63,2 k € | +21.2% | 52,1 k € | +3.0% | 50,6 k € | -8.9% | 55,6 k € | +363.3% | -21,1 k € | -100.8% | 2,7 M € | +20232.0% | 13,1 k € | -43.2% | 23,1 k € | -41.7% | 39,6 k € | -13.8% | 46,0 k € | |
| Operating profit | -139,9 k € | -6.8% | -131,0 k € | -186.2% | 151,9 k € | +227.6% | -119,0 k € | -3685.4% | 3,3 k € | +103.3% | -100,7 k € | +25.0% | -134,3 k € | -2.0% | -131,6 k € | +12.8% | -150,9 k € | +7.8% | -163,7 k € | -3.3% | -158,5 k € | -14.3% | -138,6 k € | +34.2% | -210,8 k € | -108.4% | 2,5 M € | +1791.5% | -148,3 k € | +1.8% | -151,1 k € | -8.8% | -138,9 k € | -1.3% | -137,1 k € | |
| Profit/loss | -94,6 k € | -6.0% | -89,3 k € | -155.9% | 159,8 k € | +235.5% | -117,9 k € | -4343.7% | 2,8 k € | +102.9% | -97,3 k € | +31.0% | -141,0 k € | -7.8% | -130,8 k € | +12.8% | -150,0 k € | +84.7% | -979,9 k € | -530.5% | -155,4 k € | -14.3% | -135,9 k € | +32.3% | -200,8 k € | -122.2% | 903,6 k € | +738.7% | -141,5 k € | +2.2% | -144,7 k € | -28.5% | -112,6 k € | +2.7% | -115,7 k € | |
| Equity | 4,6 M € | -2.0% | 4,7 M € | -1.9% | 4,8 M € | +3.5% | 4,6 M € | -2.5% | 4,7 M € | +0.1% | 4,7 M € | -2.0% | 4,8 M € | -2.8% | 5,0 M € | -2.6% | 5,1 M € | -2.9% | 5,3 M € | -15.7% | 6,2 M € | -2.4% | 6,4 M € | -2.1% | 6,5 M € | -3.0% | 6,7 M € | +15.5% | 5,8 M € | -2.4% | 6,0 M € | -2.4% | 6,1 M € | -1.8% | 6,2 M € | |
| Total assets | 5,6 M € | -1.2% | 5,7 M € | -0.4% | 5,7 M € | +2.7% | 5,6 M € | -1.0% | 5,6 M € | -2.1% | 5,7 M € | -1.9% | 5,8 M € | -2.2% | 6,0 M € | -2.0% | 6,1 M € | -2.2% | 6,2 M € | -13.4% | 7,2 M € | -1.3% | 7,3 M € | -2.4% | 7,5 M € | -9.2% | 8,2 M € | +22.5% | 6,7 M € | +0.8% | 6,7 M € | -0.6% | 6,7 M € | -1.0% | 6,8 M € | |
| Cash | 994,0 k € | +1230.3% | 74,7 k € | -92.8% | 1,0 M € | +57.3% | 658,5 k € | +52.5% | 431,9 k € | -15.4% | 510,5 k € | +0.5% | 508,0 k € | +11.2% | 456,8 k € | +22.9% | 371,7 k € | +25.5% | 296,3 k € | +35.7% | 218,3 k € | +114.1% | 102,0 k € | -46.6% | 191,1 k € | +37.5% | 139,0 k € | -58.8% | 337,8 k € | -25.5% | 453,1 k € | -26.1% | 613,3 k € | +28.6% | 476,8 k € | |
| Debts | 88,1 k € | +34.3% | 65,6 k € | +7.1% | 61,3 k € | +343.5% | 13,8 k € | +14.0% | 12,1 k € | +54.2% | 7,9 k € | -58.6% | 19,0 k € | +79.7% | 10,5 k € | -47.4% | 20,1 k € | -0.7% | 20,2 k € | -52.3% | 42,3 k € | +99.8% | 21,2 k € | -82.5% | 121,0 k € | +68.4% | 71,8 k € | -62.8% | 192,9 k € | +159.8% | 74,3 k € | +74.4% | 42,6 k € | -42.3% | 73,8 k € | |
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+1230.3%).
Solid counterparty for a standard engagement.
Socialistisch Gezondheidsfonds is a Non-profit organization incorporated in 1983. Its registered office is in Brugge.
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Source: Belgian Official Gazette