| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -16.3% | 1,3 M € | +2.8% | 1,2 M € | +0.1% | 1,2 M € | +23.3% | 1,0 M € | -23.1% | 1,3 M € | -3.5% | 1,4 M € | -4.8% | 1,4 M € | -12.0% | 1,6 M € | +6.6% | 1,5 M € | -4.0% | 1,6 M € | +1.4% | 1,6 M € | +20.0% | 1,3 M € | +24.8% | 1,0 M € | +18.6% | 876,0 k € | -12.9% | 1,0 M € | -17.1% | 1,2 M € | +15.2% | 1,1 M € | |
| EBITDA | 21,7 k € | +16.8% | 18,6 k € | -76.5% | 79,2 k € | -70.4% | 267,2 k € | +13.6% | 235,3 k € | +419.1% | 45,3 k € | -56.4% | 103,9 k € | +171.9% | 38,2 k € | -87.9% | 316,4 k € | +5031.3% | -6,4 k € | -103.0% | 214,6 k € | -31.9% | 315,0 k € | +80.6% | 174,4 k € | +871.0% | 18,0 k € | -89.8% | 176,4 k € | +1134.9% | 14,3 k € | -85.3% | 97,1 k € | +1481.2% | -7,0 k € | |
| Operating profit | -40,3 k € | +29.1% | -56,9 k € | -2459.3% | 2,4 k € | -98.7% | 179,2 k € | +29.2% | 138,7 k € | +413.0% | -44,3 k € | -1202.2% | 4,0 k € | +106.9% | -58,3 k € | -126.5% | 220,1 k € | +308.3% | -105,7 k € | -197.1% | 108,8 k € | -48.9% | 212,9 k € | +251.6% | -140,5 k € | -925.9% | -13,7 k € | -109.7% | 141,1 k € | +701.5% | -23,5 k € | -137.2% | 63,0 k € | +223.5% | -51,0 k € | |
| Profit/loss | -83,4 k € | +10.8% | -93,5 k € | -371.6% | -19,8 k € | -117.5% | 113,4 k € | +8.1% | 104,9 k € | +300.3% | -52,4 k € | -50.7% | -34,8 k € | +59.8% | -86,5 k € | -143.3% | 199,7 k € | +253.7% | -130,0 k € | -271.2% | 75,9 k € | -59.9% | 189,5 k € | +215.6% | -164,0 k € | -2806.6% | -5,6 k € | -103.9% | 143,3 k € | +623.5% | -27,4 k € | -141.5% | 65,9 k € | +224.4% | -52,9 k € | |
| Equity | 694,7 k € | -12.2% | 791,1 k € | -11.9% | 897,7 k € | -3.5% | 929,8 k € | +9.9% | 846,3 k € | +7.3% | 788,3 k € | -11.2% | 887,7 k € | -8.4% | 969,4 k € | -12.1% | 1,1 M € | +16.1% | 950,1 k € | -15.7% | 1,1 M € | +2.6% | 1,1 M € | +14.9% | 955,6 k € | -16.7% | 1,1 M € | -0.5% | 1,2 M € | +62.5% | 709,5 k € | +279.7% | 186,9 k € | +54.4% | 121,0 k € | |
| Total assets | 1,7 M € | -10.4% | 1,8 M € | -4.3% | 1,9 M € | +5.5% | 1,8 M € | -0.8% | 1,8 M € | -5.8% | 2,0 M € | -6.3% | 2,1 M € | -2.3% | 2,1 M € | -4.9% | 2,3 M € | -0.9% | 2,3 M € | -5.5% | 2,4 M € | -5.8% | 2,6 M € | -2.3% | 2,6 M € | +23.3% | 2,1 M € | +18.3% | 1,8 M € | +37.5% | 1,3 M € | +199.7% | 433,9 k € | +9.3% | 396,8 k € | |
| Cash | 35,7 k € | -59.8% | 88,6 k € | -9.7% | 98,2 k € | +29.9% | 75,6 k € | -18.3% | 92,5 k € | +95.6% | 47,3 k € | -53.2% | 101,2 k € | +57.0% | 64,4 k € | -29.1% | 90,9 k € | +269.6% | 24,6 k € | -60.7% | 62,6 k € | +23.7% | 50,6 k € | +177.3% | 18,2 k € | -86.3% | 133,2 k € | +56.1% | 85,4 k € | +40.6% | 60,7 k € | +38.7% | 43,8 k € | -66.7% | 131,6 k € | |
| Debts | 932,3 k € | -11.9% | 1,1 M € | +8.6% | 974,9 k € | +8.3% | 900,4 k € | +4.7% | 860,3 k € | -26.6% | 1,2 M € | +2.9% | 1,1 M € | +2.9% | 1,1 M € | -2.6% | 1,1 M € | -13.3% | 1,3 M € | +3.1% | 1,3 M € | -6.4% | 1,4 M € | -17.1% | 1,6 M € | +75.6% | 932,4 k € | +55.7% | 598,9 k € | +2.2% | 586,1 k € | +147.3% | 237,0 k € | -9.2% | 261,0 k € | |
| Staff | 14,3 | 16,3 | 17,4 | 13,1 | 13,2 | 19 | 19,4 | 20,7 | 18,4 | 24 | 33,4 | 21,6 | 17,9 | 18,2 | 11,8 | 17,3 | 18,7 | 21,4 | ||||||||||||||||||
Non-profit organization · Molenbeek-Saint-Jean · incorporated on 22/10/1986 · 14,3 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-59.8%).
Solid counterparty for a standard engagement.
ULTIMA VEZ is a Non-profit organization incorporated in 1986. Its main activity is: Performing arts. Its registered office is in Molenbeek-Saint-Jean. It employs on average 14,3 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