| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836,9 k € | -5.5% | 885,6 k € | +9.1% | 811,5 k € | +8.6% | 747,0 k € | +8.1% | 690,9 k € | +11.3% | 620,6 k € | -19.3% | 769,0 k € | +2.0% | 753,7 k € | +8.6% | 694,0 k € | +9.8% | 631,9 k € | -8.9% | 693,5 k € | -6.8% | 744,1 k € | -0.0% | 744,1 k € | +13.3% | 656,6 k € | +9.9% | 597,3 k € | +187.6% | 207,7 k € | -58.0% | 494,1 k € | +15.9% | 426,4 k € | |
| Gross margin | 725,4 k € | +13.4% | 639,6 k € | -20.6% | 805,4 k € | +5.7% | 762,1 k € | -2.6% | 782,2 k € | +22.6% | 638,0 k € | -13.5% | 738,0 k € | +3.3% | 714,5 k € | -4.8% | 750,6 k € | +3.6% | 724,4 k € | -9.4% | 799,8 k € | -0.4% | 802,9 k € | -3.6% | 832,7 k € | +10.8% | 751,2 k € | +6.8% | 703,5 k € | +6.0% | 663,8 k € | -1.6% | 674,8 k € | +12.3% | 600,8 k € | |
| EBITDA | 17,1 k € | -47.4% | 32,5 k € | -37.2% | 51,8 k € | +386.6% | -18,1 k € | -131.7% | 57,0 k € | +240.9% | -40,5 k € | -140.0% | 101,3 k € | +65.3% | 61,3 k € | -63.5% | 168,1 k € | -2.1% | 171,7 k € | -4.1% | 179,0 k € | +10.0% | 162,8 k € | -18.2% | 198,9 k € | +49.5% | 133,1 k € | +53.5% | 86,7 k € | +40.2% | 61,8 k € | +451.3% | 11,2 k € | +159.5% | -18,8 k € | |
| Operating profit | 15,9 k € | -37.3% | 25,4 k € | -39.7% | 42,2 k € | +245.4% | -29,0 k € | -162.2% | 46,7 k € | +193.5% | -49,9 k € | -150.5% | 98,9 k € | +72.9% | 57,2 k € | -63.9% | 158,6 k € | +5.6% | 150,1 k € | -0.3% | 150,6 k € | +9.6% | 137,4 k € | -26.5% | 187,0 k € | +48.6% | 125,8 k € | +60.6% | 78,3 k € | +55.7% | 50,3 k € | +2564.8% | 1,9 k € | +108.3% | -22,6 k € | |
| Profit/loss | 12,4 k € | -44.1% | 22,3 k € | -45.9% | 41,2 k € | +235.6% | -30,4 k € | -166.5% | 45,7 k € | +186.3% | -53,0 k € | -215.2% | 46,0 k € | -8.0% | 50,0 k € | -31.0% | 72,4 k € | -34.4% | 110,3 k € | +256.3% | 31,0 k € | +15.8% | 26,7 k € | +8.9% | 24,6 k € | -28.9% | 34,5 k € | -54.8% | 76,4 k € | +95.3% | 39,1 k € | +796.8% | -5,6 k € | +90.7% | -60,3 k € | |
| Equity | 502,7 k € | +2.5% | 490,3 k € | +4.8% | 468,0 k € | +9.7% | 426,8 k € | -6.6% | 457,1 k € | +11.1% | 411,4 k € | -11.4% | 464,4 k € | +11.0% | 418,4 k € | +13.6% | 368,5 k € | +24.5% | 296,0 k € | +59.4% | 185,7 k € | +20.0% | 154,7 k € | +20.9% | 128,0 k € | +23.7% | 103,4 k € | +50.1% | 68,9 k € | +1018.2% | -7,5 k € | +83.9% | -46,6 k € | -13.7% | -41,0 k € | |
| Total assets | 740,3 k € | -0.5% | 743,7 k € | -4.4% | 778,2 k € | +8.6% | 716,6 k € | -2.6% | 735,7 k € | +14.0% | 645,5 k € | -1.0% | 652,0 k € | +9.5% | 595,2 k € | +8.5% | 548,7 k € | +7.9% | 508,6 k € | -1.4% | 515,9 k € | +22.1% | 422,4 k € | +14.9% | 367,5 k € | +27.7% | 287,8 k € | +28.5% | 224,0 k € | -4.6% | 234,8 k € | -8.1% | 255,6 k € | +31.2% | 194,8 k € | |
| Cash | 2,1 k € | -83.9% | 12,8 k € | -10.2% | 14,2 k € | -19.4% | 17,6 k € | -71.4% | 61,7 k € | +67.0% | 36,9 k € | -52.0% | 76,9 k € | +338.0% | 17,6 k € | -10.4% | 19,6 k € | -11.2% | 22,1 k € | +2636.8% | 806,0 € | -90.5% | 8,5 k € | -47.5% | 16,2 k € | -64.8% | 46,0 k € | +220.3% | 14,4 k € | +263.2% | 4,0 k € | -90.6% | 41,9 k € | +25.0% | 33,5 k € | |
| Debts | 142,6 k € | -18.0% | 173,9 k € | -26.7% | 237,3 k € | +9.7% | 216,4 k € | +21.0% | 178,8 k € | +0.7% | 177,6 k € | +27.9% | 138,9 k € | +3.4% | 134,4 k € | +8.0% | 124,5 k € | -27.4% | 171,5 k € | -40.0% | 285,8 k € | +24.9% | 228,8 k € | +7.8% | 212,3 k € | +30.1% | 163,2 k € | +20.3% | 135,6 k € | -44.0% | 242,3 k € | -19.8% | 302,2 k € | +28.2% | 235,8 k € | |
| Staff | 5,7 | 7,5 | 9,4 | 10,8 | 10,5 | 10,3 | 10 | 9,6 | 9,6 | 10,3 | 10,3 | 11 | 11 | 13 | 13 | 14 | 15,5 | 15,4 | ||||||||||||||||||
Non-profit organization · Lennik · incorporated on 03/09/1986 · 5,7 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-83.9%).
Solid counterparty for a standard engagement.
JEUGDDIENST PANTA RHEI is a Non-profit organization incorporated in 1986. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Lennik. It employs on average 5,7 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