| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,1 M € | +3.5% | 5,9 M € | +1.0% | 5,8 M € | +6.8% | 5,5 M € | +9.7% | 5,0 M € | +7.3% | 4,6 M € | +5.4% | 4,4 M € | +2.7% | 4,3 M € | +5.6% | 4,1 M € | +8.1% | 3,8 M € | +1.4% | 3,7 M € | +3.0% | 3,6 M € | +6.7% | 3,4 M € | +3.7% | 3,3 M € | +10.6% | 2,9 M € | +9.8% | 2,7 M € | +3.9% | 2,6 M € | +1.8% | 2,5 M € | +6.6% | 2,4 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | 3,6 M € | +0.7% | 3,6 M € | +2.4% | 3,5 M € | +9.7% | 3,2 M € | +4.2% | 3,1 M € | +10.8% | 2,8 M € | +9.9% | 2,5 M € | +5.8% | 2,4 M € | +2.9% | 2,3 M € | +6.6% | 2,2 M € | ||||||||||
| EBITDA | 1,2 M € | +0.7% | 1,2 M € | -7.1% | 1,3 M € | +4.2% | 1,3 M € | -9.6% | 1,4 M € | +10.4% | 1,3 M € | +9.6% | 1,2 M € | -0.3% | 1,2 M € | +2.4% | 1,1 M € | +3.2% | 1,1 M € | -2.3% | 1,1 M € | +7.1% | 1,1 M € | +21.2% | 871,4 k € | -7.5% | 942,4 k € | +14.5% | 823,2 k € | +31.3% | 626,9 k € | +6.4% | 589,1 k € | +5.0% | 561,4 k € | +12.6% | 498,4 k € | |
| Operating profit | 673,0 k € | +4.6% | 643,6 k € | -11.2% | 724,8 k € | +5.4% | 687,4 k € | -16.2% | 820,5 k € | +15.0% | 713,2 k € | +21.4% | 587,6 k € | -3.0% | 605,7 k € | +0.4% | 603,4 k € | -10.3% | 672,8 k € | -3.4% | 696,6 k € | +10.0% | 633,0 k € | +39.2% | 454,9 k € | -13.7% | 527,2 k € | +17.1% | 450,2 k € | +22.0% | 369,0 k € | +11.0% | 332,4 k € | +8.3% | 306,9 k € | +22.8% | 249,8 k € | |
| Profit/loss | 766,8 k € | -2.9% | 789,3 k € | -2.5% | 809,6 k € | +18.7% | 682,3 k € | -15.5% | 807,4 k € | +17.0% | 690,0 k € | +24.2% | 555,3 k € | -2.1% | 567,3 k € | -5.0% | 597,3 k € | -4.0% | 622,3 k € | -1.7% | 632,8 k € | +9.7% | 576,8 k € | +51.9% | 379,6 k € | -14.2% | 442,3 k € | +19.6% | 369,7 k € | +14.2% | 323,8 k € | +3.8% | 312,0 k € | -25.6% | 419,4 k € | +28.8% | 325,5 k € | |
| Equity | 14,4 M € | +9.0% | 13,2 M € | +5.8% | 12,5 M € | +6.3% | 11,7 M € | +5.5% | 11,1 M € | +7.1% | 10,4 M € | +6.4% | 9,8 M € | +5.3% | 9,3 M € | +5.7% | 8,8 M € | +6.4% | 8,2 M € | +7.2% | 7,7 M € | +7.9% | 7,1 M € | +7.7% | 6,6 M € | +5.0% | 6,3 M € | +6.3% | 5,9 M € | +5.3% | 5,6 M € | +4.7% | 5,4 M € | +4.7% | 5,1 M € | +7.3% | 4,8 M € | |
| Total assets | 19,9 M € | +6.3% | 18,7 M € | +3.7% | 18,1 M € | +4.8% | 17,2 M € | +5.0% | 16,4 M € | +4.9% | 15,7 M € | +2.6% | 15,3 M € | -4.0% | 15,9 M € | +3.9% | 15,3 M € | +1.1% | 15,1 M € | +3.8% | 14,6 M € | +8.0% | 13,5 M € | +3.7% | 13,0 M € | +2.6% | 12,7 M € | +3.4% | 12,3 M € | +9.5% | 11,2 M € | +6.0% | 10,6 M € | +3.9% | 10,2 M € | +4.5% | 9,7 M € | |
| Cash | 785,9 k € | -7.4% | 848,3 k € | +33.7% | 634,4 k € | -32.4% | 938,1 k € | -78.5% | 4,4 M € | +35.1% | 3,2 M € | +36.9% | 2,4 M € | -17.2% | 2,8 M € | +42.6% | 2,0 M € | +18.0% | 1,7 M € | -46.2% | 3,1 M € | +5.4% | 3,0 M € | +26.6% | 2,4 M € | +35.9% | 1,7 M € | +50.1% | 1,2 M € | +1536.6% | 70,6 k € | -59.0% | 172,3 k € | -94.0% | 2,9 M € | +1685.5% | 160,7 k € | |
| Debts | 2,2 M € | -5.5% | 2,3 M € | -6.5% | 2,5 M € | -0.8% | 2,5 M € | +1.7% | 2,4 M € | -2.6% | 2,5 M € | -12.3% | 2,9 M € | -18.9% | 3,5 M € | -0.9% | 3,6 M € | -6.6% | 3,8 M € | -3.9% | 4,0 M € | +9.4% | 3,6 M € | -5.6% | 3,8 M € | -1.9% | 3,9 M € | +1.8% | 3,8 M € | +22.5% | 3,1 M € | +18.4% | 2,7 M € | +2.9% | 2,6 M € | -1.8% | 2,6 M € | |
| Staff | 59,8 | 59,3 | 59,3 | 54,4 | 54,4 | 55,9 | 55,5 | 54 | 50,5 | 44 | 43,9 | 44,1 | 43,5 | 42,5 | 41,5 | 40,6 | 40,5 | 38 | 38 | |||||||||||||||||||
Non-profit organization · Veurne · incorporated on 14/10/1991 · 59,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-7.4%).
Solid counterparty for a standard engagement.
Katholieke Bejaardenzorg Westhoek is a Non-profit organization incorporated in 1991. Its main activity is: Residential nursing care activities. Its registered office is in Veurne. It employs on average 59,8 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