| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,1 M € | +1.7% | 1,1 M € | -2.2% | 1,2 M € | +3.7% | 1,1 M € | +1.3% | 1,1 M € | — | 1,1 M € | — | 156,3 k € | +0.6% | 155,4 k € | -4.2% | 162,3 k € | +1.7% | 159,5 k € | +14.7% | 139,0 k € | +1.3% | 137,2 k € | ||||||||||
| Gross margin | 2,2 M € | +39.9% | 1,6 M € | -27.8% | 2,2 M € | +32.6% | 1,6 M € | +20.7% | 1,4 M € | +5.4% | 1,3 M € | +8.3% | 1,2 M € | +8.9% | 1,1 M € | +8.8% | 1,0 M € | +0.9% | 999,7 k € | +2.1% | 978,8 k € | -0.7% | 985,8 k € | +3.0% | 957,2 k € | +7.0% | 894,7 k € | +8.2% | 826,8 k € | +9.2% | 757,2 k € | -9.5% | 836,6 k € | +26.8% | 659,7 k € | +16.7% | 565,1 k € | |
| EBITDA | 312,0 k € | +528.2% | -72,9 k € | -111.1% | 658,8 k € | +149.5% | 264,1 k € | +52.1% | 173,6 k € | -7.3% | 187,2 k € | +31.7% | 142,2 k € | -26.8% | 194,1 k € | +43.6% | 135,2 k € | -24.2% | 178,3 k € | -5.6% | 189,0 k € | +13.8% | 166,0 k € | -13.1% | 191,1 k € | -1.2% | 193,3 k € | +1.3% | 190,8 k € | +27.0% | 150,3 k € | -46.1% | 278,7 k € | +53.6% | 181,5 k € | +22.8% | 147,8 k € | |
| Operating profit | 234,2 k € | +252.3% | -153,7 k € | -125.7% | 599,2 k € | +190.1% | 206,6 k € | +85.1% | 111,6 k € | -16.4% | 133,4 k € | +41.5% | 94,3 k € | -22.3% | 121,3 k € | +51.3% | 80,2 k € | -21.0% | 101,5 k € | -4.8% | 106,7 k € | +26.1% | 84,6 k € | -29.0% | 119,2 k € | +12.6% | 105,9 k € | -7.0% | 113,8 k € | +54.2% | 73,8 k € | -64.4% | 207,1 k € | +89.4% | 109,3 k € | +36.4% | 80,1 k € | |
| Profit/loss | 249,8 k € | +282.4% | -136,9 k € | -122.3% | 613,4 k € | +197.3% | 206,3 k € | +85.7% | 111,1 k € | -16.5% | 133,1 k € | +47.7% | 90,1 k € | -23.5% | 117,8 k € | +55.0% | 76,0 k € | -21.8% | 97,2 k € | -1.5% | 98,7 k € | -57.8% | 233,7 k € | +111.6% | 110,4 k € | +2.3% | 107,9 k € | -5.6% | 114,3 k € | +66.8% | 68,5 k € | -64.7% | 194,0 k € | +64.5% | 118,0 k € | +67.6% | 70,4 k € | |
| Equity | 3,6 M € | +7.4% | 3,3 M € | +8.5% | 3,1 M € | +24.9% | 2,5 M € | +9.1% | 2,3 M € | +5.2% | 2,1 M € | +6.6% | 2,0 M € | +4.7% | 1,9 M € | +6.5% | 1,8 M € | +4.4% | 1,7 M € | +5.9% | 1,6 M € | +6.4% | 1,5 M € | +17.9% | 1,3 M € | +9.3% | 1,2 M € | +10.0% | 1,1 M € | +11.8% | 970,1 k € | +7.6% | 901,6 k € | +27.4% | 707,6 k € | +20.0% | 589,6 k € | |
| Total assets | 4,3 M € | +8.1% | 4,0 M € | +11.2% | 3,6 M € | +17.2% | 3,0 M € | +12.6% | 2,7 M € | +5.0% | 2,6 M € | +2.4% | 2,5 M € | +4.2% | 2,4 M € | +10.7% | 2,2 M € | +6.6% | 2,0 M € | +4.8% | 1,9 M € | +2.0% | 1,9 M € | +12.1% | 1,7 M € | +6.6% | 1,6 M € | +3.7% | 1,5 M € | +4.5% | 1,5 M € | +3.3% | 1,4 M € | +0.7% | 1,4 M € | +5.4% | 1,3 M € | |
| Cash | 2,7 M € | +18.2% | 2,3 M € | +78.5% | 1,3 M € | +1.5% | 1,3 M € | -9.2% | 1,4 M € | +7.9% | 1,3 M € | +15.4% | 1,1 M € | -27.2% | 1,5 M € | +911.8% | 150,5 k € | +404.9% | 29,8 k € | -17.7% | 36,2 k € | +12.9% | 32,1 k € | +20.4% | 26,6 k € | +29.4% | 20,6 k € | -41.1% | 34,9 k € | +75.5% | 19,9 k € | +32.9% | 15,0 k € | -91.2% | 170,1 k € | +440.0% | 31,5 k € | |
| Debts | 686,7 k € | +11.9% | 613,5 k € | +28.6% | 477,2 k € | -11.1% | 536,7 k € | +25.2% | 428,7 k € | +2.5% | 418,0 k € | -14.8% | 490,8 k € | +49.5% | 328,2 k € | +23.0% | 266,9 k € | -13.3% | 308,0 k € | -1.2% | 311,8 k € | -15.7% | 370,0 k € | -6.4% | 395,3 k € | -0.4% | 396,9 k € | -10.0% | 440,8 k € | -10.9% | 494,6 k € | -5.1% | 521,3 k € | -11.3% | 587,6 k € | -9.4% | 648,5 k € | |
| Staff | 24,8 | 21,5 | 23,3 | 19,7 | 17,8 | 18,1 | 18,7 | 15,5 | 15,3 | 15 | 15,3 | 15,8 | 14,1 | 12,9 | 11,7 | 12 | 11,5 | 9,1 | 8,9 | |||||||||||||||||||
Non-profit organization · Geel · incorporated on 20/01/1992 · 24,8 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+18.2%).
Solid counterparty for a standard engagement.
Beschut Wonen Kempen is a Non-profit organization incorporated in 1992. Its main activity is: General secondary education. Its registered office is in Geel. It employs on average 24,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette