| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | +4.1% | 3,2 M € | +22.2% | 2,6 M € | +13.8% | 2,3 M € | +5.0% | 2,2 M € | +5.1% | 2,1 M € | +12.3% | 1,8 M € | +6.2% | 1,7 M € | +2.7% | 1,7 M € | +5.2% | 1,6 M € | +0.9% | 1,6 M € | +7.8% | 1,5 M € | +15.1% | 1,3 M € | +4.8% | 1,2 M € | +10.0% | 1,1 M € | +14.8% | 968,5 k € | +0.7% | 961,9 k € | +17.8% | 816,8 k € | +10.1% | 741,8 k € | |
| EBITDA | 539,8 k € | -21.1% | 683,8 k € | +64.0% | 416,9 k € | +29.3% | 322,4 k € | -31.1% | 467,9 k € | -7.1% | 503,6 k € | +47.8% | 340,7 k € | +34.2% | 254,0 k € | -13.1% | 292,3 k € | +4.3% | 280,3 k € | -0.4% | 281,3 k € | +27.1% | 221,4 k € | +44.1% | 153,7 k € | +232.6% | 46,2 k € | -73.4% | 173,9 k € | -4.2% | 181,6 k € | -16.2% | 216,7 k € | +21.1% | 179,0 k € | +30.6% | 137,0 k € | |
| Operating profit | 253,7 k € | -38.7% | 414,1 k € | +162.8% | 157,6 k € | +169.8% | 58,4 k € | -71.6% | 205,7 k € | -28.7% | 288,6 k € | +38.0% | 209,2 k € | +22.6% | 170,6 k € | -14.6% | 199,9 k € | +9.2% | 183,0 k € | -0.1% | 183,2 k € | +48.1% | 123,7 k € | +124.4% | 55,1 k € | +209.0% | -50,6 k € | -166.2% | 76,4 k € | -8.8% | 83,7 k € | -29.0% | 118,0 k € | +45.2% | 81,2 k € | -1.9% | 82,9 k € | |
| Profit/loss | 246,4 k € | -39.5% | 407,4 k € | +186.3% | 142,3 k € | +273.9% | 38,1 k € | -79.3% | 183,7 k € | -32.4% | 271,8 k € | +34.2% | 202,4 k € | +22.9% | 164,7 k € | -17.0% | 198,3 k € | +11.9% | 177,2 k € | -3.6% | 183,8 k € | +45.8% | 126,1 k € | +83.2% | 68,8 k € | +300.9% | -34,3 k € | -145.0% | 76,2 k € | -6.3% | 81,3 k € | -22.7% | 105,2 k € | +18.6% | 88,7 k € | +2.6% | 86,4 k € | |
| Equity | 5,1 M € | +2.7% | 5,0 M € | +8.7% | 4,6 M € | +0.5% | 4,6 M € | -1.8% | 4,6 M € | +1.4% | 4,6 M € | +3.8% | 4,4 M € | +29.1% | 3,4 M € | +30.3% | 2,6 M € | +5.7% | 2,5 M € | +4.8% | 2,4 M € | +5.3% | 2,2 M € | +2.9% | 2,2 M € | +0.2% | 2,2 M € | -4.3% | 2,3 M € | +0.5% | 2,3 M € | +0.8% | 2,2 M € | +3.9% | 2,2 M € | +8.6% | 2,0 M € | |
| Total assets | 6,1 M € | +4.2% | 5,8 M € | +8.2% | 5,4 M € | +0.4% | 5,4 M € | -0.7% | 5,4 M € | +1.6% | 5,3 M € | +0.9% | 5,3 M € | +33.6% | 3,9 M € | +28.0% | 3,1 M € | +4.3% | 3,0 M € | -4.5% | 3,1 M € | +14.1% | 2,7 M € | +2.6% | 2,6 M € | -0.3% | 2,7 M € | -2.7% | 2,7 M € | +1.4% | 2,7 M € | +0.9% | 2,7 M € | +1.4% | 2,6 M € | -5.9% | 2,8 M € | |
| Cash | 1,1 M € | +38.6% | 775,1 k € | -48.4% | 1,5 M € | +24.0% | 1,2 M € | +27.9% | 947,8 k € | +43.5% | 660,7 k € | -11.2% | 744,2 k € | -50.7% | 1,5 M € | -1.6% | 1,5 M € | +11.6% | 1,4 M € | -10.4% | 1,5 M € | +41.2% | 1,1 M € | +19.5% | 909,1 k € | +5.4% | 862,6 k € | +5.3% | 819,4 k € | +1870.8% | 41,6 k € | -47.6% | 79,4 k € | -68.3% | 250,6 k € | -45.0% | 456,1 k € | |
| Debts | 951,6 k € | +13.1% | 841,1 k € | +5.0% | 801,2 k € | -0.2% | 802,6 k € | +5.8% | 758,8 k € | +3.4% | 734,0 k € | -14.1% | 854,9 k € | +62.8% | 525,0 k € | +14.8% | 457,2 k € | -2.8% | 470,2 k € | +4.2% | 451,1 k € | -2.6% | 462,9 k € | +1.2% | 457,4 k € | -2.9% | 471,3 k € | +6.0% | 444,7 k € | +5.8% | 420,3 k € | +1.4% | 414,4 k € | -10.7% | 464,2 k € | -41.7% | 796,1 k € | |
| Staff | 49,3 | 46,2 | 39,6 | 37,3 | 37,5 | 38,3 | 34,4 | 33,8 | 36,5 | 33,4 | 33,2 | 32,7 | 27,9 | 24,8 | 25 | 20,8 | 18,2 | 18,7 | 15,1 | |||||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 06/12/1984 · 49,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+38.6%).
Solid counterparty for a standard engagement.
DE SPEELBERG is a Non-profit organization incorporated in 1984. Its main activity is: Technical and vocational secondary education. Its registered office is in Kortrijk. It employs on average 49,3 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