| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,4 M € | -8.9% | 4,9 M € | — | — | 9,3 M € | +15.7% | 8,0 M € | +9.0% | 7,3 M € | +18.0% | 6,2 M € | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 595,0 k € | +48.5% | 400,7 k € | -19.0% | 494,9 k € | -45.0% | 899,8 k € | — | — | — | — | 701,3 k € | +2.1% | 687,1 k € | -2.6% | 705,6 k € | -2.7% | 725,1 k € | +17.8% | 615,6 k € | +51.6% | 406,1 k € | +5.0% | 386,9 k € | +11.8% | 346,0 k € | -5.5% | 366,2 k € | +17.6% | 311,5 k € | ||||||
| EBITDA | -196,4 k € | +58.7% | -475,1 k € | -7.7% | -441,2 k € | -615.9% | 85,5 k € | -75.4% | 348,3 k € | +128.9% | 152,1 k € | -19.5% | 188,9 k € | -55.9% | 428,1 k € | -15.2% | 504,8 k € | +5.5% | 478,6 k € | -2.0% | 488,4 k € | +1.5% | 481,0 k € | +36.5% | 352,4 k € | +53.0% | 230,4 k € | +23.5% | 186,5 k € | -6.6% | 199,7 k € | -21.7% | 255,0 k € | +1.2% | 252,0 k € | |
| Operating profit | -215,8 k € | +56.2% | -493,0 k € | -7.0% | -460,5 k € | -851.7% | 61,3 k € | -81.1% | 324,5 k € | +155.3% | 127,1 k € | -18.7% | 156,4 k € | -60.6% | 396,9 k € | -14.4% | 463,8 k € | +3.4% | 448,5 k € | -3.3% | 463,8 k € | +7.0% | 433,3 k € | +42.3% | 304,6 k € | +56.9% | 194,2 k € | +28.5% | 151,1 k € | -6.8% | 162,2 k € | -25.0% | 216,3 k € | -0.6% | 217,5 k € | |
| Profit/loss | -122,3 k € | +75.5% | -499,3 k € | +2.2% | -510,6 k € | -1283.8% | 43,1 k € | -87.1% | 333,4 k € | +130.5% | 144,6 k € | -17.1% | 174,4 k € | -56.5% | 401,1 k € | -13.7% | 464,9 k € | +2.9% | 452,0 k € | -3.5% | 468,2 k € | -3.0% | 482,7 k € | +53.0% | 315,5 k € | +79.2% | 176,0 k € | +17.8% | 149,5 k € | -7.3% | 161,3 k € | +58.7% | 101,6 k € | -54.4% | 222,7 k € | |
| Equity | 3,5 M € | -3.4% | 3,6 M € | -12.1% | 4,1 M € | -11.0% | 4,6 M € | +0.9% | 4,6 M € | +7.8% | 4,3 M € | +3.5% | 4,1 M € | +4.4% | 4,0 M € | +11.3% | 3,6 M € | +15.1% | 3,1 M € | +17.2% | 2,6 M € | +21.6% | 2,2 M € | +28.7% | 1,7 M € | +23.1% | 1,4 M € | +14.8% | 1,2 M € | +14.3% | 1,0 M € | +18.3% | 880,3 k € | +13.0% | 778,7 k € | |
| Total assets | 4,4 M € | -50.9% | 8,9 M € | +14.3% | 7,8 M € | +6.8% | 7,3 M € | +28.0% | 5,7 M € | +7.5% | 5,3 M € | +7.7% | 4,9 M € | +7.1% | 4,6 M € | +14.1% | 4,0 M € | +12.0% | 3,6 M € | +17.4% | 3,1 M € | +20.3% | 2,5 M € | +22.6% | 2,1 M € | +23.8% | 1,7 M € | +12.2% | 1,5 M € | +3.2% | 1,4 M € | +20.1% | 1,2 M € | +6.0% | 1,1 M € | |
| Cash | 248,0 k € | -91.4% | 2,9 M € | +10.3% | 2,6 M € | -46.7% | 4,9 M € | +24.5% | 4,0 M € | +278.1% | 1,0 M € | +7.8% | 969,8 k € | -7.0% | 1,0 M € | -68.0% | 3,3 M € | +17.3% | 2,8 M € | +20.8% | 2,3 M € | +26.9% | 1,8 M € | +206.4% | 590,2 k € | +30.3% | 453,0 k € | +101.2% | 225,1 k € | -4.4% | 235,5 k € | +1530.0% | 14,4 k € | -92.0% | 180,6 k € | |
| Debts | 843,4 k € | -84.0% | 5,3 M € | +43.9% | 3,7 M € | +39.0% | 2,6 M € | +140.1% | 1,1 M € | +6.2% | 1,0 M € | +29.9% | 793,7 k € | +22.4% | 648,2 k € | +35.3% | 479,2 k € | -5.0% | 504,2 k € | +19.0% | 423,6 k € | +10.7% | 382,5 k € | -3.2% | 395,2 k € | +26.7% | 311,9 k € | +2.3% | 304,9 k € | -25.3% | 408,0 k € | +25.1% | 326,2 k € | -9.3% | 359,6 k € | |
| Staff | 9,5 | 9,4 | 11,4 | 9,2 | 7,1 | 5,2 | 3,3 | 2,8 | 2,6 | 3,1 | 3,4 | 3,7 | 4,3 | 3,1 | 3,3 | 2,9 | 2,4 | 1,1 | ||||||||||||||||||
Non-profit organization · Willebroek · incorporated on 25/10/1989 · 9,5 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-91.4%).
Solid counterparty for a standard engagement.
Onafhankelijke Thuisverpleging is a Non-profit organization incorporated in 1989. Its main activity is: Pre-primary education. Its registered office is in Willebroek. It employs on average 9,5 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