| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | — | — | 988,6 k € | — | 940,7 k € | -0.4% | 944,4 k € | +17.3% | 805,1 k € | +2.4% | 786,4 k € | +0.0% | 786,2 k € | -0.0% | 786,2 k € | -1.2% | 796,0 k € | ||||||
| Gross margin | 1,8 M € | +1.2% | 1,8 M € | +24.2% | 1,5 M € | +1.5% | 1,4 M € | +12.0% | 1,3 M € | +7.1% | 1,2 M € | +0.7% | 1,2 M € | +8.9% | 1,1 M € | +5.7% | 1,0 M € | +3.8% | 998,3 k € | -0.3% | 1,0 M € | +3.3% | 969,2 k € | |
| EBITDA | 60,0 k € | -63.1% | 162,5 k € | +1871.2% | -9,2 k € | +95.3% | -196,1 k € | -395.9% | 66,2 k € | +390.9% | 13,5 k € | -88.0% | 112,8 k € | +160.0% | 43,4 k € | -43.7% | 77,1 k € | +3.1% | 74,8 k € | -33.8% | 112,9 k € | +65.5% | 68,2 k € | |
| Operating profit | 52,4 k € | -66.7% | 157,4 k € | +1070.2% | -16,2 k € | +92.1% | -205,2 k € | -458.5% | 57,3 k € | +602.2% | 8,2 k € | -92.3% | 105,8 k € | +200.6% | 35,2 k € | -47.8% | 67,5 k € | +9.7% | 61,5 k € | -40.3% | 102,9 k € | +76.3% | 58,4 k € | |
| Profit/loss | 59,3 k € | -64.3% | 166,4 k € | +1125.9% | -16,2 k € | +92.1% | -205,6 k € | -460.6% | 57,0 k € | +607.2% | 8,1 k € | -92.4% | 105,7 k € | +198.8% | 35,4 k € | -20.7% | 44,6 k € | -29.5% | 63,3 k € | -23.3% | 82,5 k € | +49.9% | 55,0 k € | |
| Equity | 767,5 k € | +7.9% | 711,1 k € | +30.6% | 544,4 k € | -2.4% | 558,0 k € | -26.9% | 763,6 k € | +8.1% | 706,6 k € | +1.2% | 698,5 k € | +17.8% | 592,8 k € | +6.3% | 557,4 k € | +8.7% | 512,8 k € | +13.0% | 453,7 k € | +20.9% | 375,4 k € | |
| Total assets | 1,4 M € | -5.5% | 1,5 M € | +59.8% | 912,3 k € | +22.0% | 747,8 k € | -22.6% | 965,9 k € | +12.2% | 860,7 k € | -2.0% | 878,3 k € | +20.1% | 731,2 k € | +6.9% | 683,9 k € | +8.3% | 631,7 k € | +5.6% | 598,5 k € | -7.8% | 648,8 k € | |
| Cash | 468,9 k € | -62.6% | 1,3 M € | +231.8% | 378,1 k € | -40.1% | 631,2 k € | -27.1% | 866,2 k € | +13.8% | 761,5 k € | -1.6% | 773,5 k € | +23.2% | 627,8 k € | +5.8% | 593,6 k € | +10.7% | 536,2 k € | +6.9% | 501,6 k € | -4.7% | 526,3 k € | |
| Debts | 211,6 k € | -2.4% | 216,8 k € | +4.6% | 207,2 k € | +14.7% | 180,6 k € | -6.5% | 193,2 k € | +25.8% | 153,6 k € | +3.7% | 148,2 k € | +7.1% | 138,4 k € | +9.4% | 126,5 k € | +6.5% | 118,8 k € | -17.9% | 144,8 k € | -40.5% | 243,5 k € | |
| Staff | 16,9 | 15,8 | 12,2 | 14,2 | 14,8 | 14,7 | 14 | 13,8 | 12,6 | 12,3 | 12,6 | 11,8 | ||||||||||||
Non-profit organization · Antwerpen · incorporated on 11/03/1992 · 16,9 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-62.6%).
Solid counterparty for a standard engagement.
Palliatieve Hulpverlening Antwerpen is a Non-profit organization incorporated in 1992. Its main activity is: Pre-primary education. Its registered office is in Antwerpen. It employs on average 16,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette