| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,2 M € | +17.7% | 1,9 M € | +1.6% | 1,8 M € | +32.2% | 1,4 M € | +21.2% | 1,2 M € | +26.7% | 907,4 k € | +234.8% | 271,0 k € | -1.4% | 274,9 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | 5,6 M € | +7.8% | 5,2 M € | +277.1% | 1,4 M € | +1.8% | 1,4 M € | -4.6% | 1,4 M € | +7.2% | 1,3 M € | -3.1% | 1,4 M € | -0.1% | 1,4 M € | +5.1% | 1,3 M € | -1.2% | 1,3 M € | +21.9% | 1,1 M € | +8.3% | 997,7 k € | +13.3% | 880,6 k € | |||||
| EBITDA | 802,4 k € | -43.3% | 1,4 M € | +41.2% | 1,0 M € | +158.6% | 387,4 k € | -30.9% | 560,8 k € | +99.8% | 280,7 k € | +92.0% | 146,2 k € | +47.0% | 99,5 k € | -38.6% | 161,9 k € | +148.3% | 65,2 k € | -45.8% | 120,3 k € | +37.6% | 87,5 k € | +4.4% | 83,8 k € | -45.6% | 153,9 k € | +121.7% | 69,4 k € | +127.5% | 30,5 k € | -11.9% | 34,6 k € | |
| Operating profit | 161,6 k € | -82.3% | 914,6 k € | +71.2% | 534,4 k € | +780.3% | 60,7 k € | -84.4% | 390,2 k € | +251.0% | 111,2 k € | -5.0% | 117,0 k € | +76.2% | 66,4 k € | -48.9% | 129,9 k € | +256.6% | 36,4 k € | -58.9% | 88,7 k € | +59.0% | 55,8 k € | +10.4% | 50,5 k € | -58.4% | 121,4 k € | +233.2% | 36,4 k € | +5371.3% | 666,0 € | +147.9% | -1,4 k € | |
| Profit/loss | 151,2 k € | -83.7% | 925,0 k € | +86.5% | 495,9 k € | +990.5% | 45,5 k € | -88.4% | 391,2 k € | +102.4% | 193,3 k € | +60.7% | 120,3 k € | +71.7% | 70,1 k € | -54.1% | 152,8 k € | +243.6% | 44,5 k € | -51.6% | 91,8 k € | +40.6% | 65,3 k € | +8.5% | 60,2 k € | -52.9% | 127,8 k € | +149.2% | 51,3 k € | +389.0% | 10,5 k € | +19.4% | 8,8 k € | |
| Equity | 9,3 M € | +20.0% | 7,7 M € | +23.2% | 6,3 M € | +18.8% | 5,3 M € | +49.9% | 3,5 M € | +9.4% | 3,2 M € | +182.8% | 1,1 M € | +11.3% | 1,0 M € | +6.8% | 960,0 k € | +18.2% | 812,0 k € | +5.1% | 772,4 k € | +12.7% | 685,4 k € | +9.6% | 625,1 k € | +9.7% | 570,0 k € | +27.4% | 447,2 k € | +11.5% | 401,0 k € | +1.4% | 395,6 k € | |
| Total assets | 16,0 M € | +32.6% | 12,1 M € | +14.4% | 10,6 M € | +15.9% | 9,1 M € | +50.8% | 6,0 M € | -46.9% | 11,4 M € | +701.1% | 1,4 M € | -2.0% | 1,4 M € | +13.6% | 1,3 M € | +9.0% | 1,2 M € | +13.2% | 1,0 M € | +12.7% | 917,6 k € | +2.6% | 893,9 k € | +6.5% | 839,7 k € | +0.7% | 834,2 k € | +26.7% | 658,2 k € | +15.8% | 568,5 k € | |
| Cash | 40,4 k € | +86.7% | 21,6 k € | +110.4% | 10,3 k € | -64.4% | 28,9 k € | -43.7% | 51,2 k € | -25.9% | 69,1 k € | +6.5% | 64,9 k € | +360.2% | 14,1 k € | -30.0% | 20,2 k € | +470.5% | 3,5 k € | -85.5% | 24,4 k € | +897.8% | 2,4 k € | -61.8% | 6,4 k € | +187.1% | 2,2 k € | -92.3% | 28,8 k € | -69.3% | 93,8 k € | -73.0% | 347,2 k € | |
| Debts | 6,5 M € | +50.9% | 4,3 M € | +1.4% | 4,2 M € | +11.6% | 3,8 M € | +52.3% | 2,5 M € | -69.3% | 8,1 M € | +2837.9% | 276,9 k € | -33.7% | 417,4 k € | +35.3% | 308,5 k € | -11.3% | 348,0 k € | +44.6% | 240,6 k € | +8.0% | 222,9 k € | -12.3% | 254,1 k € | +2.2% | 248,6 k € | -31.0% | 360,3 k € | +60.7% | 224,1 k € | +39.2% | 161,1 k € | |
| Staff | 180,5 | 149 | 135,6 | 117 | 113,4 | 107,3 | 31,2 | 32,8 | 34,2 | 30,8 | 30,9 | 32,5 | 33,9 | 29,8 | 25,3 | 24,5 | 20,1 | |||||||||||||||||
Non-profit organization · Saint-Josse-ten-Noode · incorporated on 13/12/1989 · 180,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+86.7%).
Solid counterparty for a standard engagement.
Familiehulp kinderopvang De Speelboom is a Non-profit organization incorporated in 1989. Its main activity is: Technical and vocational secondary education. Its registered office is in Saint-Josse-ten-Noode. It employs on average 180,5 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