| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +22.7% | 1,1 M € | +10.0% | 962,5 k € | +12.2% | 857,8 k € | -0.9% | 865,9 k € | +16.7% | 741,7 k € | -1.3% | 751,7 k € | +3.3% | 727,4 k € | -0.3% | 729,9 k € | +1.5% | 719,0 k € | -3.1% | 742,0 k € | +12.7% | 658,6 k € | -1.1% | 665,9 k € | +3.6% | 642,6 k € | |
| EBITDA | 218,5 k € | +803.2% | 24,2 k € | +580.0% | -5,0 k € | -366.5% | 1,9 k € | -98.0% | 93,6 k € | +5351.1% | 1,7 k € | -96.6% | 50,2 k € | +28.8% | 39,0 k € | -64.5% | 109,7 k € | +7.6% | 101,9 k € | +39.2% | 73,2 k € | -8.2% | 79,8 k € | -19.0% | 98,5 k € | +4.9% | 93,9 k € | |
| Operating profit | 150,3 k € | +428.4% | -45,8 k € | +36.3% | -71,8 k € | -0.8% | -71,3 k € | -335.4% | 30,3 k € | +150.5% | -59,9 k € | -312.0% | -14,5 k € | +42.3% | -25,2 k € | -147.6% | 52,9 k € | +7.4% | 49,3 k € | +172.8% | 18,1 k € | -30.0% | 25,8 k € | -41.6% | 44,2 k € | +7.9% | 40,9 k € | |
| Profit/loss | 150,9 k € | +428.1% | -46,0 k € | +36.3% | -72,2 k € | +0.3% | -72,4 k € | -340.0% | 30,2 k € | +150.2% | -60,0 k € | -310.4% | -14,6 k € | +41.4% | -25,0 k € | -150.1% | 49,8 k € | -4.0% | 51,9 k € | +68.8% | 30,7 k € | -61.9% | 80,6 k € | -17.9% | 98,2 k € | +1.1% | 97,1 k € | |
| Equity | 1,6 M € | +7.0% | 1,5 M € | -5.6% | 1,6 M € | -6.7% | 1,7 M € | -6.3% | 1,8 M € | -0.8% | 1,9 M € | -5.3% | 2,0 M € | -2.9% | 2,0 M € | -3.3% | 2,1 M € | +0.3% | 2,1 M € | +0.4% | 2,1 M € | -0.6% | 2,1 M € | +1.7% | 2,1 M € | +2.6% | 2,0 M € | |
| Total assets | 1,9 M € | +6.9% | 1,8 M € | -5.6% | 1,9 M € | -3.7% | 1,9 M € | -4.6% | 2,0 M € | +1.8% | 2,0 M € | -4.3% | 2,1 M € | -2.7% | 2,2 M € | -1.6% | 2,2 M € | +1.1% | 2,2 M € | +0.7% | 2,2 M € | +2.3% | 2,1 M € | +1.9% | 2,1 M € | +2.2% | 2,0 M € | |
| Cash | 663,9 k € | +72.4% | 385,1 k € | +1.1% | 381,1 k € | -13.8% | 441,9 k € | -15.6% | 523,7 k € | -0.6% | 526,7 k € | -7.4% | 568,6 k € | +0.7% | 564,8 k € | -2.2% | 577,8 k € | +7.8% | 535,9 k € | +15.5% | 464,2 k € | +24.3% | 373,4 k € | +141.7% | 154,5 k € | -9.7% | 171,0 k € | |
| Debts | 213,9 k € | +8.3% | 197,6 k € | -6.8% | 212,1 k € | +26.9% | 167,1 k € | +17.1% | 142,7 k € | +46.1% | 97,7 k € | +16.4% | 83,9 k € | +8.6% | 77,3 k € | +21.6% | 63,5 k € | -20.3% | 79,7 k € | +11.1% | 71,7 k € | +573.2% | 10,6 k € | +80.3% | 5,9 k € | -57.3% | 13,8 k € | |
| Staff | 22,2 | 21,6 | 21 | 20,4 | 19,7 | 17,9 | 16 | 17 | 17,6 | 15,3 | 16,8 | 14,9 | 14,5 | 14,3 | ||||||||||||||
Non-profit organization · Mol · incorporated on 30/06/1992 · 22,2 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+72.4%).
Solid counterparty for a standard engagement.
Kinderdagverblijf Molleke is a Non-profit organization incorporated in 1992. Its main activity is: Technical and vocational secondary education. Its registered office is in Mol. It employs on average 22,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette