Non-profit organization · Gent · incorporated on 26/06/1990 · 253,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | -1.8% | 3,2 M € | -0.4% | 3,2 M € | +69.7% | 1,9 M € | +44.9% | 1,3 M € | +15.9% | 1,1 M € | -10.0% | 1,2 M € | +5.3% | 1,2 M € | +3.5% | 1,1 M € | +47.9% | 771,9 k € | +7.2% | 720,2 k € | +9.2% | 659,8 k € | — | — | — | — | — | — | 25,8 k € | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | +35.8% | 3,0 M € | +7.0% | 2,8 M € | +20.9% | 2,3 M € | -2.5% | 2,4 M € | +19.8% | 2,0 M € | +30.3% | 1,5 M € | |||||||||||||
| EBITDA | 2,2 M € | +53.9% | 1,4 M € | +373.3% | 304,3 k € | -58.5% | 733,4 k € | +49.5% | 490,5 k € | -0.1% | 490,8 k € | -18.6% | 602,6 k € | +29.1% | 466,6 k € | -57.6% | 1,1 M € | +7.0% | 1,0 M € | +189.8% | 355,0 k € | +51.6% | 234,1 k € | +92.8% | 121,5 k € | -49.4% | 240,2 k € | +17.2% | 204,8 k € | +61.4% | 126,9 k € | -41.0% | 215,1 k € | +125.1% | 95,6 k € | +10.2% | 86,7 k € | |
| Operating profit | 1,7 M € | +78.3% | 978,7 k € | +654.5% | -176,5 k € | -167.1% | 263,0 k € | +169.3% | 97,6 k € | -26.3% | 132,5 k € | -48.8% | 258,6 k € | +21.0% | 213,8 k € | -76.5% | 908,3 k € | +3.3% | 878,9 k € | +280.4% | 231,1 k € | +154.0% | 91,0 k € | +1236.9% | -8,0 k € | -107.4% | 107,9 k € | +22.8% | 87,8 k € | +451.9% | 15,9 k € | -88.4% | 137,5 k € | +168.4% | 51,2 k € | +39.5% | 36,7 k € | |
| Profit/loss | 1,8 M € | +70.1% | 1,1 M € | +1454.5% | -79,9 k € | -159.5% | 134,2 k € | +30.3% | 102,9 k € | +261.4% | 28,5 k € | -87.4% | 226,9 k € | +31.8% | 172,2 k € | -80.0% | 861,7 k € | +3.7% | 830,9 k € | +369.4% | 177,0 k € | +321.1% | 42,0 k € | -41.3% | 71,6 k € | +41.9% | 50,5 k € | +58.9% | 31,8 k € | +184.9% | -37,4 k € | -128.1% | 132,9 k € | +252.7% | 37,7 k € | +49.6% | 25,2 k € | |
| Equity | 7,3 M € | +32.2% | 5,5 M € | +22.4% | 4,5 M € | -3.4% | 4,6 M € | +32.1% | 3,5 M € | +1.7% | 3,5 M € | -0.8% | 3,5 M € | +6.0% | 3,3 M € | +4.6% | 3,1 M € | +36.9% | 2,3 M € | +52.8% | 1,5 M € | +10.1% | 1,4 M € | +9.6% | 1,2 M € | +4.1% | 1,2 M € | +1.4% | 1,2 M € | -0.2% | 1,2 M € | +11.9% | 1,1 M € | +164.5% | 398,5 k € | +10.4% | 360,8 k € | |
| Total assets | 14,9 M € | +22.2% | 12,2 M € | +19.5% | 10,2 M € | -13.5% | 11,8 M € | +43.3% | 8,3 M € | -2.6% | 8,5 M € | +1.7% | 8,3 M € | +13.0% | 7,4 M € | +3.2% | 7,1 M € | +37.2% | 5,2 M € | +10.9% | 4,7 M € | +16.7% | 4,0 M € | +3.0% | 3,9 M € | +18.2% | 3,3 M € | -3.4% | 3,4 M € | +3.6% | 3,3 M € | +10.3% | 3,0 M € | +92.4% | 1,6 M € | +11.0% | 1,4 M € | |
| Cash | 988,6 k € | +10.4% | 895,2 k € | +7.4% | 833,5 k € | -66.6% | 2,5 M € | +471.8% | 436,8 k € | -3.4% | 452,0 k € | +1020.4% | 40,3 k € | -99.0% | 3,9 M € | +32.7% | 2,9 M € | +12480.6% | 23,1 k € | -41.2% | 39,4 k € | -92.3% | 512,6 k € | -47.8% | 982,6 k € | +68.1% | 584,5 k € | +111.7% | 276,1 k € | +220.7% | 86,1 k € | -67.4% | 264,2 k € | +275.7% | 70,3 k € | -70.1% | 235,4 k € | |
| Debts | 5,1 M € | +3.2% | 4,9 M € | +5.2% | 4,7 M € | -12.1% | 5,3 M € | +80.0% | 3,0 M € | +31.8% | 2,3 M € | -19.9% | 2,8 M € | -0.6% | 2,8 M € | -2.3% | 2,9 M € | +39.4% | 2,1 M € | -16.5% | 2,5 M € | +19.5% | 2,1 M € | -4.6% | 2,2 M € | +22.9% | 1,8 M € | -8.6% | 1,9 M € | +4.7% | 1,9 M € | +17.2% | 1,6 M € | +86.3% | 849,7 k € | +7.4% | 790,8 k € | |
| Staff | 253,9 | 245,1 | 245,3 | 188,3 | 142,5 | 134,9 | 125,1 | 116,4 | 109,8 | 110,1 | 105,5 | 96,4 | 77,1 | 59,6 | 56,4 | 51,8 | 48,9 | 41,8 | 33,7 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+10.4%).
Solid counterparty for a standard engagement.
Kompas is a Non-profit organization incorporated in 1990. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Gent. It employs on average 253,9 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