| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 817,2 k € | +85.9% | 439,5 k € | — | — | 1,4 M € | -28.8% | 2,0 M € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 737,9 k € | +83.1% | 403,0 k € | -58.4% | 969,0 k € | -25.1% | 1,3 M € | — | — | — | 1,7 M € | +12.8% | 1,5 M € | -2.9% | 1,6 M € | -15.3% | 1,9 M € | +14.0% | 1,6 M € | +1.4% | 1,6 M € | +8.2% | 1,5 M € | +2.2% | 1,5 M € | +14.0% | 1,3 M € | +23.3% | 1,0 M € | |||||
| EBITDA | 35,6 k € | +147.9% | -74,3 k € | -195.0% | -25,2 k € | +72.4% | -91,4 k € | -86.9% | -48,9 k € | -14.3% | -42,8 k € | -663.1% | -5,6 k € | -105.0% | 111,1 k € | +1156.8% | 8,8 k € | -93.6% | 138,3 k € | -19.6% | 172,1 k € | +4.5% | 164,8 k € | -5.5% | 174,4 k € | +37.4% | 126,9 k € | -6.3% | 135,4 k € | -35.9% | 211,1 k € | +11.1% | 189,9 k € | |
| Operating profit | 35,6 k € | +146.9% | -76,0 k € | -181.2% | -27,0 k € | +71.0% | -93,3 k € | -89.4% | -49,2 k € | -15.1% | -42,8 k € | -663.1% | -5,6 k € | -105.0% | 111,1 k € | +1156.8% | 8,8 k € | -93.6% | 138,3 k € | -19.6% | 172,1 k € | +4.5% | 164,8 k € | -5.5% | 174,4 k € | +37.4% | 126,9 k € | -6.3% | 135,4 k € | -35.9% | 211,1 k € | +11.1% | 189,9 k € | |
| Profit/loss | 63,7 k € | +230.3% | -48,9 k € | -168.0% | -18,2 k € | +79.1% | -87,1 k € | -91.6% | -45,5 k € | -31.7% | -34,5 k € | -512.8% | -5,6 k € | -105.1% | 111,3 k € | +1106.7% | 9,2 k € | -93.4% | 140,5 k € | -30.6% | 202,4 k € | +19.8% | 169,0 k € | -7.4% | 182,6 k € | +43.3% | 127,4 k € | +7.6% | 118,4 k € | +14.7% | 103,2 k € | -44.9% | 187,2 k € | |
| Equity | 1,7 M € | +3.9% | 1,6 M € | -2.9% | 1,7 M € | -1.1% | 1,7 M € | -4.9% | 1,8 M € | -2.5% | 1,8 M € | +0.5% | 1,8 M € | -0.3% | 1,8 M € | +6.5% | 1,7 M € | +0.5% | 1,7 M € | +9.1% | 1,6 M € | +15.0% | 1,4 M € | +14.3% | 1,2 M € | +18.3% | 998,5 k € | +14.6% | 871,2 k € | +15.7% | 752,8 k € | +15.9% | 649,6 k € | |
| Total assets | 1,8 M € | +3.0% | 1,7 M € | -2.9% | 1,8 M € | -6.2% | 1,9 M € | -1.6% | 1,9 M € | -5.1% | 2,0 M € | -4.8% | 2,1 M € | -0.2% | 2,1 M € | -0.1% | 2,1 M € | +12.7% | 1,9 M € | +3.9% | 1,8 M € | +14.9% | 1,6 M € | +16.3% | 1,4 M € | +13.5% | 1,2 M € | +4.6% | 1,1 M € | +25.3% | 915,7 k € | +12.5% | 814,2 k € | |
| Cash | 85,5 k € | -76.7% | 366,6 k € | -28.8% | 514,6 k € | -13.8% | 596,7 k € | +3.4% | 577,3 k € | -1.6% | 586,5 k € | -67.0% | 1,8 M € | +0.3% | 1,8 M € | +10.1% | 1,6 M € | +12.2% | 1,4 M € | -1.3% | 1,5 M € | +23.9% | 1,2 M € | +21.3% | 968,0 k € | +21.7% | 795,4 k € | +4.7% | 759,9 k € | +41.8% | 535,9 k € | +75.0% | 306,2 k € | |
| Debts | 90,5 k € | -12.0% | 102,8 k € | -1.8% | 104,7 k € | -45.9% | 193,5 k € | +41.4% | 136,9 k € | -28.6% | 191,7 k € | -35.3% | 296,4 k € | +0.3% | 295,6 k € | -27.9% | 409,8 k € | +129.1% | 178,8 k € | -21.9% | 228,9 k € | -2.0% | 233,6 k € | +29.2% | 180,8 k € | -10.1% | 201,1 k € | -27.1% | 275,9 k € | +69.5% | 162,8 k € | -1.1% | 164,6 k € | |
| Staff | 8,1 | 18,2 | 37,8 | 49,9 | 52,9 | 67,9 | 66,5 | 67,1 | 63,3 | 62,6 | 64,8 | 59,3 | 61,2 | 63,9 | 56,5 | 49,6 | 38,2 | |||||||||||||||||
Non-profit organization · Willebroek · incorporated on 14/02/1986 · 8,1 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-76.7%).
Solid counterparty for a standard engagement.
Onafhankelijke Thuiszorg Vaartland is a Non-profit organization incorporated in 1986. Its main activity is: Activités de soins à domicile aux personnes âgées, sauf soins infirmiers (à domicile). Its registered office is in Willebroek. It employs on average 8,1 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