| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,0 M € | +7.3% | 2,8 M € | -3.2% | 2,9 M € | +8.5% | 2,7 M € | +19.1% | 2,2 M € | -1.7% | 2,3 M € | -3.2% | 2,4 M € | +8.4% | 2,2 M € | -0.6% | 2,2 M € | +1.3% | 2,2 M € | +5.8% | 2,0 M € | -0.6% | 2,1 M € | +1.2% | 2,0 M € | +1.1% | 2,0 M € | +6.8% | 1,9 M € | +4.9% | 1,8 M € | |
| Gross margin | 2,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 205,3 k € | +26.1% | 162,8 k € | -23.5% | 212,9 k € | +7.6% | 197,9 k € | +6.7% | 185,5 k € | +12.8% | 164,4 k € | -5.5% | 173,9 k € | +12.6% | 154,5 k € | -12.4% | 176,4 k € | -72.3% | 636,7 k € | +563.0% | 96,0 k € | +1.1% | 95,0 k € | +21.3% | 78,3 k € | +31.7% | 59,5 k € | +2.3% | 58,2 k € | +5.3% | 55,2 k € | |
| Operating profit | 90,6 k € | +80.5% | 50,2 k € | -51.0% | 102,4 k € | +37.7% | 74,3 k € | +14.7% | 64,8 k € | +45.4% | 44,6 k € | -27.0% | 61,1 k € | +39.6% | 43,7 k € | -40.1% | 73,0 k € | -86.5% | 540,6 k € | +28679.2% | 1,9 k € | -64.7% | 5,3 k € | +742.4% | -828,8 € | +86.5% | -6,2 k € | -92.7% | -3,2 k € | +28.8% | -4,5 k € | |
| Profit/loss | 94,2 k € | +44.7% | 65,1 k € | -33.1% | 97,3 k € | +37.7% | 70,7 k € | +13.8% | 62,1 k € | +43.1% | 43,4 k € | -26.5% | 59,0 k € | +37.5% | 42,9 k € | -39.5% | 70,9 k € | -86.9% | 540,4 k € | +36697.5% | 1,5 k € | -2.6% | 1,5 k € | +12.8% | 1,3 k € | -59.7% | 3,3 k € | +56.3% | 2,1 k € | -58.1% | 5,1 k € | |
| Equity | 1,7 M € | +5.7% | 1,6 M € | +4.1% | 1,5 M € | +6.6% | 1,4 M € | +5.0% | 1,4 M € | +4.5% | 1,3 M € | +3.2% | 1,3 M € | -23.6% | 1,7 M € | +10.6% | 1,5 M € | +14.3% | 1,3 M € | +99.6% | 660,0 k € | +15.5% | 571,3 k € | -0.2% | 572,6 k € | -0.8% | 577,0 k € | -0.5% | 580,0 k € | -0.7% | 584,2 k € | |
| Total assets | 2,4 M € | -2.0% | 2,4 M € | -3.1% | 2,5 M € | +14.5% | 2,2 M € | +5.4% | 2,1 M € | +5.7% | 2,0 M € | -1.8% | 2,0 M € | -16.6% | 2,4 M € | +6.5% | 2,3 M € | +10.2% | 2,1 M € | +11.8% | 1,8 M € | +9.6% | 1,7 M € | +7.0% | 1,6 M € | +2.8% | 1,5 M € | +6.5% | 1,4 M € | +6.3% | 1,3 M € | |
| Cash | 89,1 k € | -36.6% | 140,4 k € | +33.2% | 105,4 k € | +46.3% | 72,1 k € | -14.3% | 84,1 k € | +889.4% | 8,5 k € | -89.1% | 78,1 k € | -45.4% | 142,8 k € | +60.8% | 88,9 k € | +48.3% | 59,9 k € | -20.5% | 75,3 k € | -7.2% | 81,2 k € | +26.9% | 64,0 k € | +24.5% | 51,4 k € | -32.7% | 76,3 k € | +2.5% | 74,4 k € | |
| Debts | 555,0 k € | +7.0% | 518,8 k € | -16.0% | 617,6 k € | +44.4% | 427,6 k € | +8.1% | 395,6 k € | +14.4% | 345,9 k € | -17.6% | 419,7 k € | -1.4% | 425,7 k € | -3.2% | 439,8 k € | +5.4% | 417,4 k € | +10.7% | 377,0 k € | -1.5% | 382,7 k € | +8.9% | 351,6 k € | +1.4% | 346,6 k € | +9.2% | 317,4 k € | +9.3% | 290,4 k € | |
| Staff | 31 | 29,6 | 31,2 | 30,2 | 31 | 29,7 | 29,7 | 29,6 | 30 | 30,7 | 28,6 | 27,7 | 28,5 | 28,9 | 27,5 | 27,8 | ||||||||||||||||
Non-profit organization · Dilbeek · incorporated on 16/12/1991 · 31,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-36.6%).
Solid counterparty for a standard engagement.
Woonzorgcentrum De Verlosser is a Non-profit organization incorporated in 1991. Its main activity is: Residential nursing care activities. Its registered office is in Dilbeek. It employs on average 31,0 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