| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 418,6 k € | +8.7% | 385,3 k € | +3.5% | 372,1 k € | +12.5% | 330,8 k € | +20.9% | 273,6 k € | +0.5% | 272,2 k € | — | — | — | 269,1 k € | -4.7% | 282,4 k € | +13.6% | 248,7 k € | +3.4% | 240,4 k € | -5.7% | 255,0 k € | +10.6% | 230,7 k € | -7.2% | 248,7 k € | -2.0% | 253,7 k € | |||||
| Gross margin | 2,0 M € | -0.4% | 2,0 M € | +17.1% | 1,7 M € | +7.9% | 1,6 M € | +14.0% | 1,4 M € | +2.7% | 1,4 M € | +5.0% | 1,3 M € | — | — | 1,3 M € | -4.4% | 1,3 M € | +3.0% | 1,3 M € | +10.8% | 1,2 M € | +0.0% | 1,2 M € | +2.3% | 1,1 M € | +16.1% | 971,8 k € | +4.3% | 931,4 k € | ||||
| EBITDA | 265,2 k € | -26.2% | 359,2 k € | +80.2% | 199,3 k € | +134.6% | 85,0 k € | -15.9% | 101,0 k € | +47.5% | 68,5 k € | +49.6% | 45,8 k € | +103.7% | -1,2 M € | -3.2% | -1,2 M € | -21721.5% | -5,5 k € | -102.9% | 185,4 k € | +120.0% | 84,2 k € | +194.8% | -88,9 k € | -180.0% | 111,1 k € | +192.5% | 38,0 k € | -31.1% | 55,2 k € | -16.5% | 66,1 k € | |
| Operating profit | 123,8 k € | -47.1% | 234,1 k € | +208.0% | 76,0 k € | +287.9% | -40,5 k € | -40.4% | -28,8 k € | +51.9% | -60,0 k € | +37.2% | -95,4 k € | +93.0% | -1,4 M € | -3.1% | -1,3 M € | -835.6% | -141,7 k € | -392.3% | 48,5 k € | +191.8% | -52,8 k € | +76.6% | -225,4 k € | -398.7% | 75,5 k € | +2512.1% | 2,9 k € | -86.1% | 20,8 k € | -38.1% | 33,6 k € | |
| Profit/loss | 195,2 k € | -32.6% | 289,4 k € | +124.5% | 128,9 k € | +1002.0% | 11,7 k € | -34.4% | 17,8 k € | +114.7% | -121,2 k € | -122.9% | -54,4 k € | -303.2% | 26,8 k € | +403.7% | 5,3 k € | +105.1% | -103,4 k € | -221.0% | 85,4 k € | +143.3% | 35,1 k € | +118.6% | -189,1 k € | -308.8% | 90,6 k € | +286.5% | 23,4 k € | -43.7% | 41,6 k € | -29.5% | 59,1 k € | |
| Equity | 2,7 M € | +6.3% | 2,6 M € | +9.6% | 2,3 M € | +2.9% | 2,3 M € | -6.6% | 2,4 M € | -1.8% | 2,5 M € | -6.9% | 2,7 M € | -4.2% | 2,8 M € | -1.3% | 2,8 M € | -2.0% | 2,9 M € | -5.5% | 3,1 M € | +0.7% | 3,0 M € | -0.9% | 3,1 M € | +53.9% | 2,0 M € | +43.3% | 1,4 M € | +1.2% | 1,4 M € | +2.9% | 1,3 M € | |
| Total assets | 3,3 M € | +7.4% | 3,0 M € | +6.9% | 2,8 M € | +2.0% | 2,8 M € | -5.6% | 2,9 M € | -7.8% | 3,2 M € | -5.7% | 3,4 M € | -4.2% | 3,5 M € | -1.7% | 3,6 M € | -2.3% | 3,7 M € | -10.0% | 4,1 M € | -0.5% | 4,1 M € | -3.6% | 4,3 M € | +88.3% | 2,3 M € | +46.6% | 1,5 M € | -2.5% | 1,6 M € | +6.6% | 1,5 M € | |
| Cash | 56,2 k € | -15.0% | 66,2 k € | -88.9% | 594,2 k € | +56.4% | 380,0 k € | -4.7% | 398,9 k € | -22.0% | 511,6 k € | -2.3% | 523,5 k € | -0.6% | 526,6 k € | +0.6% | 523,7 k € | +10.4% | 474,5 k € | +3.8% | 457,1 k € | +37.8% | 331,6 k € | -23.2% | 431,9 k € | +609.1% | 60,9 k € | +73.3% | 35,1 k € | +9.3% | 32,2 k € | +330.0% | 7,5 k € | |
| Debts | 504,6 k € | +10.6% | 456,4 k € | -4.5% | 478,1 k € | -1.6% | 485,6 k € | -3.8% | 505,0 k € | -28.6% | 707,5 k € | -1.2% | 715,8 k € | -4.0% | 745,4 k € | -3.2% | 769,9 k € | -3.2% | 795,6 k € | -23.3% | 1,0 M € | -3.9% | 1,1 M € | -10.4% | 1,2 M € | +336.2% | 276,2 k € | +75.4% | 157,5 k € | -26.0% | 212,7 k € | +38.5% | 153,6 k € | |
| Staff | 26,2 | 25 | 25 | 24 | 25 | 23 | 23 | 25 | 32 | 23,8 | 24,9 | 23,6 | 24,2 | 22,7 | 23,2 | 21,7 | 20,6 | |||||||||||||||||
Non-profit organization · Arendonk · incorporated on 13/04/1989 · 26,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-15.0%).
Solid counterparty for a standard engagement.
CLARA'S HOFKE is a Non-profit organization incorporated in 1989. Its main activity is: Technical and vocational secondary education. Its registered office is in Arendonk. It employs on average 26,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette