| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,6 M € | +4.4% | 4,4 M € | +5.7% | 4,2 M € | +12.7% | 3,7 M € | +9.3% | 3,4 M € | +10.5% | 3,1 M € | +4.8% | 2,9 M € | +6.2% | 2,7 M € | +6.9% | 2,6 M € | +3.0% | 2,5 M € | +4.1% | 2,4 M € | +3.6% | 2,3 M € | +17.8% | 2,0 M € | +5.9% | 1,9 M € | +14.5% | 1,6 M € | +2.5% | 1,6 M € | |
| EBITDA | -83,1 k € | -125.7% | 322,6 k € | -24.5% | 427,2 k € | +183.5% | 150,7 k € | -11.8% | 170,9 k € | +133.8% | 73,1 k € | -67.8% | 227,2 k € | -34.0% | 344,5 k € | +137.1% | 145,3 k € | -6.5% | 155,3 k € | -7.7% | 168,3 k € | +59.8% | 105,3 k € | +35.1% | 78,0 k € | -54.2% | 170,4 k € | +358.0% | 37,2 k € | +153.2% | -70,0 k € | |
| Operating profit | -217,7 k € | -208.4% | 200,9 k € | -32.3% | 296,8 k € | +2104.2% | 13,5 k € | -66.7% | 40,5 k € | +184.2% | -48,1 k € | -166.3% | 72,5 k € | -66.0% | 213,2 k € | +481.9% | 36,6 k € | -28.9% | 51,5 k € | -40.2% | 86,1 k € | +55.2% | 55,5 k € | +132.1% | 23,9 k € | -80.7% | 124,2 k € | +2461.4% | 4,8 k € | +104.7% | -103,4 k € | |
| Profit/loss | -216,0 k € | -201.2% | 213,4 k € | -26.9% | 292,1 k € | +5776.5% | 5,0 k € | -84.0% | 31,1 k € | +158.0% | -53,6 k € | -174.4% | 72,1 k € | -65.9% | 211,3 k € | +523.9% | 33,9 k € | -36.6% | 53,4 k € | -29.5% | 75,7 k € | +38.5% | 54,7 k € | +277.7% | 14,5 k € | +209.2% | -13,3 k € | -144.5% | 29,8 k € | +130.0% | -99,3 k € | |
| Equity | 2,0 M € | -9.9% | 2,2 M € | +10.8% | 2,0 M € | +17.4% | 1,7 M € | +0.3% | 1,7 M € | +1.9% | 1,6 M € | -3.2% | 1,7 M € | +2.4% | 1,7 M € | +12.0% | 1,5 M € | +0.1% | 1,5 M € | +1.4% | 1,5 M € | +114.3% | 682,5 k € | +66.3% | 410,4 k € | +2.5% | 400,4 k € | +1.0% | 396,5 k € | +5.5% | 375,7 k € | |
| Total assets | 2,9 M € | -10.2% | 3,2 M € | -27.1% | 4,5 M € | +3.6% | 4,3 M € | +2.6% | 4,2 M € | +26.6% | 3,3 M € | +25.9% | 2,6 M € | +5.8% | 2,5 M € | +26.4% | 2,0 M € | +1.8% | 1,9 M € | -3.9% | 2,0 M € | +78.7% | 1,1 M € | +16.9% | 960,7 k € | +4.9% | 915,3 k € | +23.2% | 743,2 k € | +10.8% | 670,9 k € | |
| Cash | 616,6 k € | +53.1% | 402,7 k € | -77.1% | 1,8 M € | +5.4% | 1,7 M € | -8.1% | 1,8 M € | +146.0% | 737,6 k € | +167.7% | 275,6 k € | -32.7% | 409,2 k € | +73.0% | 236,6 k € | -33.6% | 356,4 k € | -46.8% | 670,5 k € | +75.5% | 382,0 k € | +579.2% | 56,3 k € | -30.4% | 80,8 k € | -70.3% | 272,3 k € | +867.4% | 28,1 k € | |
| Debts | 941,1 k € | -11.0% | 1,1 M € | -57.4% | 2,5 M € | -5.3% | 2,6 M € | +5.7% | 2,5 M € | +49.4% | 1,7 M € | +78.7% | 927,8 k € | +13.4% | 818,5 k € | +76.5% | 463,8 k € | +3.9% | 446,5 k € | -2.4% | 457,4 k € | +4.3% | 438,8 k € | -15.6% | 519,9 k € | +5.7% | 491,7 k € | +50.6% | 326,6 k € | +17.9% | 276,9 k € | |
| Staff | 53,7 | 48,2 | 45,4 | 43,4 | 42 | 39,6 | 36,8 | 36,1 | 35,1 | 33,9 | 33,4 | 34,5 | 31,7 | 30 | 29,9 | 29,2 | ||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 03/07/1986 · 53,7 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+53.1%).
Solid counterparty for a standard engagement.
Kompas vzw is a Non-profit organization incorporated in 1986. Its main activity is: Pre-primary education. Its registered office is in Kortrijk. It employs on average 53,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette