| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 342,0 k € | — | 451,2 k € | -3.3% | 466,4 k € | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 2,1 M € | +1.9% | 2,1 M € | +19.3% | 1,7 M € | +10.9% | 1,6 M € | +7.5% | 1,5 M € | +4.0% | 1,4 M € | +3.1% | 1,4 M € | +10.4% | 1,2 M € | +0.6% | 1,2 M € | +2.6% | 1,2 M € | +0.7% | 1,2 M € | +5.3% | 1,1 M € | +8.4% | 1,0 M € | +6.3% | 976,6 k € | +7.4% | 908,9 k € | +4.8% | 867,4 k € | |
| EBITDA | 262,5 k € | -27.5% | 362,0 k € | +136.1% | 153,3 k € | +62.8% | 94,2 k € | -32.1% | 138,7 k € | -17.9% | 169,1 k € | +18.4% | 142,8 k € | +52.4% | 93,7 k € | -20.6% | 118,1 k € | +156.5% | 46,0 k € | -45.5% | 84,5 k € | -27.0% | 115,8 k € | +192.8% | 39,5 k € | +5583.9% | 695,7 € | +101.4% | -50,4 k € | -3280.3% | -1,5 k € | |
| Operating profit | 158,1 k € | -43.6% | 280,5 k € | +270.7% | 75,7 k € | +64.2% | 46,1 k € | -60.5% | 116,8 k € | -23.6% | 152,8 k € | +20.4% | 126,9 k € | +62.2% | 78,2 k € | -22.4% | 100,7 k € | +259.1% | 28,1 k € | -58.5% | 67,6 k € | -33.3% | 101,3 k € | +279.3% | 26,7 k € | +317.1% | -12,3 k € | +80.4% | -62,8 k € | -335.2% | -14,4 k € | |
| Profit/loss | 176,0 k € | -41.2% | 299,4 k € | +270.2% | 80,9 k € | +76.2% | 45,9 k € | -60.6% | 116,5 k € | -23.7% | 152,7 k € | +20.1% | 127,2 k € | +61.3% | 78,8 k € | -21.5% | 100,4 k € | +251.0% | 28,6 k € | -58.1% | 68,3 k € | -24.5% | 90,4 k € | +228.6% | 27,5 k € | +5763.9% | 469,4 € | +100.8% | -62,3 k € | -472.3% | -10,9 k € | |
| Equity | 1,7 M € | +9.4% | 1,5 M € | +33.2% | 1,1 M € | +14.8% | 988,3 k € | +15.5% | 855,7 k € | +18.7% | 720,7 k € | +26.9% | 568,0 k € | +28.8% | 440,9 k € | +21.8% | 362,0 k € | +38.4% | 261,6 k € | +12.3% | 233,0 k € | +41.5% | 164,7 k € | +121.8% | 74,2 k € | +58.9% | 46,7 k € | +0.7% | 46,4 k € | -57.3% | 108,7 k € | |
| Total assets | 2,1 M € | +13.3% | 1,9 M € | +26.4% | 1,5 M € | +5.7% | 1,4 M € | +21.4% | 1,1 M € | +15.4% | 990,5 k € | +23.1% | 804,5 k € | +17.8% | 683,0 k € | +14.9% | 594,5 k € | +16.3% | 511,3 k € | +14.8% | 445,4 k € | +24.2% | 358,7 k € | +50.6% | 238,1 k € | +26.0% | 189,0 k € | -5.7% | 200,3 k € | -37.8% | 321,8 k € | |
| Cash | 279,4 k € | -54.4% | 612,9 k € | +45.6% | 420,8 k € | -54.4% | 922,6 k € | +1.3% | 911,0 k € | +17.6% | 774,5 k € | +24.6% | 621,6 k € | +16.5% | 533,7 k € | +27.3% | 419,2 k € | +27.4% | 329,1 k € | +19.2% | 276,0 k € | +21.7% | 226,7 k € | +123.1% | 101,6 k € | +72.2% | 59,0 k € | -2.0% | 60,2 k € | -67.0% | 182,5 k € | |
| Debts | 441,9 k € | +30.0% | 340,0 k € | +2.5% | 331,6 k € | -15.1% | 390,8 k € | +35.9% | 287,6 k € | +9.0% | 264,0 k € | +11.6% | 236,5 k € | -2.1% | 241,6 k € | +4.5% | 231,2 k € | -5.5% | 244,6 k € | +16.8% | 209,4 k € | +14.2% | 183,3 k € | +13.4% | 161,7 k € | +14.2% | 141,5 k € | -8.1% | 153,9 k € | -27.7% | 212,9 k € | |
| Staff | 30,5 | 29,4 | 28,8 | 27,1 | 26,1 | 27,7 | 25 | 26,1 | 26,7 | 28 | 28,1 | 27,8 | 16 | 15 | 19 | 24,8 | ||||||||||||||||
Non-profit organization · Nazareth-De Pinte · incorporated on 10/12/1990 · 30,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-54.4%).
Solid counterparty for a standard engagement.
't Zonnetje kinderdagverblijven is a Non-profit organization incorporated in 1990. Its main activity is: Technical and vocational secondary education. Its registered office is in Nazareth-De Pinte. It employs on average 30,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette