| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -6.6% | 1,7 M € | +8.0% | 1,5 M € | +20.9% | 1,3 M € | -0.2% | 1,3 M € | -23.8% | 1,7 M € | |
| EBITDA | 213,3 k € | -40.8% | 360,6 k € | +24.5% | 289,7 k € | +172.6% | 106,3 k € | -49.3% | 209,7 k € | -68.5% | 666,3 k € | |
| Operating profit | 95,3 k € | -64.0% | 264,7 k € | +34.1% | 197,4 k € | +275.3% | 52,6 k € | -63.2% | 143,0 k € | -76.2% | 602,0 k € | |
| Profit/loss | 107,6 k € | -60.3% | 271,1 k € | +38.1% | 196,3 k € | +286.0% | 50,9 k € | -64.0% | 141,3 k € | -76.5% | 600,6 k € | |
| Equity | 2,4 M € | +1.4% | 2,4 M € | +15.5% | 2,1 M € | +11.8% | 1,9 M € | +34.0% | 1,4 M € | +39.8% | 993,4 k € | |
| Total assets | 2,6 M € | +0.8% | 2,5 M € | +15.9% | 2,2 M € | +12.0% | 2,0 M € | +19.5% | 1,6 M € | -26.5% | 2,2 M € | |
| Cash | 258,3 k € | +27.5% | 202,6 k € | +592.0% | 29,3 k € | -15.5% | 34,6 k € | -89.9% | 342,3 k € | +13.3% | 302,1 k € | |
| Debts | 130,3 k € | -9.4% | 143,7 k € | +22.1% | 117,7 k € | +15.3% | 102,1 k € | -59.8% | 253,8 k € | -79.5% | 1,2 M € | |
| Staff | 21,5 | 20,9 | 20,4 | 18,7 | 18,5 | 20,1 | ||||||
Non-profit organization · Kelmis · incorporated on 20/04/1989 · 21,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+27.5%).
Solid counterparty for a standard engagement.
Behindertenstätten Kelmis und Umgebung is a Non-profit organization incorporated in 1989. Its main activity is: Manufacture of other outerwear. Its registered office is in Kelmis. It employs on average 21,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette