| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +1.8% | 1,1 M € | +11.0% | 997,8 k € | +4.5% | 955,0 k € | +26.0% | 757,9 k € | +1.5% | 746,8 k € | -1.9% | 761,2 k € | -1.6% | 773,9 k € | +2.2% | 757,2 k € | -4.9% | 796,4 k € | -2.6% | 817,4 k € | +8.8% | 751,3 k € | +6.5% | 705,6 k € | -3.3% | 730,0 k € | +10.5% | 660,8 k € | +28.7% | 513,6 k € | +1.2% | 507,4 k € | |
| EBITDA | 1,3 k € | +60.3% | 792,5 € | +213.6% | -697,5 € | -1729.3% | -38,1 € | +69.7% | -125,9 € | -104.7% | 2,7 k € | +277.3% | -1,5 k € | +10.6% | -1,7 k € | +84.1% | -10,6 k € | -253.7% | -3,0 k € | -395.7% | 1,0 k € | +130.8% | -3,3 k € | +6.6% | -3,5 k € | +36.5% | -5,5 k € | -126.5% | 20,9 k € | +2626.4% | -826,7 € | +85.5% | -5,7 k € | |
| Operating profit | 1,3 k € | +60.3% | 792,5 € | +213.6% | -697,5 € | -1729.3% | -38,1 € | +69.7% | -125,9 € | -104.9% | 2,6 k € | +255.6% | -1,6 k € | +9.8% | -1,8 k € | +83.0% | -10,7 k € | -242.3% | -3,1 k € | -478.1% | 827,5 € | +123.9% | -3,5 k € | +6.3% | -3,7 k € | +35.3% | -5,7 k € | -127.6% | 20,7 k € | +2396.9% | -901,3 € | +84.3% | -5,8 k € | |
| Profit/loss | 341,6 € | +131.5% | 147,5 € | +120.0% | -737,8 € | -1087.5% | -62,1 € | +58.6% | -149,9 € | -167.8% | 221,1 € | +161.7% | -358,2 € | -72.2% | -208,1 € | +97.3% | -7,8 k € | -156.3% | -3,1 k € | -2200.1% | -133,0 € | -259.2% | 83,5 € | -67.7% | 258,8 € | +195.3% | -271,7 € | -102.7% | 10,1 k € | +831.6% | -1,4 k € | -232.1% | 1,0 k € | |
| Equity | 649,5 € | +110.9% | 308,0 € | +92.0% | 160,4 € | -82.1% | 898,3 € | -6.5% | 960,4 € | -13.5% | 1,1 k € | +24.9% | 889,2 € | -28.7% | 1,2 k € | -14.3% | 1,5 k € | -84.3% | 9,3 k € | -24.8% | 12,4 k € | -1.1% | 12,5 k € | +0.7% | 12,4 k € | +2.1% | 12,1 k € | -2.2% | 12,4 k € | +427.8% | 2,4 k € | -36.9% | 3,7 k € | |
| Total assets | 185,8 k € | +1.9% | 182,3 k € | +4.4% | 174,7 k € | +0.7% | 173,5 k € | -0.6% | 174,5 k € | +52.4% | 114,5 k € | -25.7% | 154,0 k € | +53.2% | 100,5 k € | -4.1% | 104,8 k € | +12.2% | 93,4 k € | +2.8% | 90,9 k € | -17.6% | 110,3 k € | +30.0% | 84,9 k € | -31.8% | 124,4 k € | +27.0% | 98,0 k € | +29.6% | 75,6 k € | -29.3% | 106,9 k € | |
| Cash | 29,6 k € | -24.6% | 39,2 k € | -4.4% | 41,0 k € | +24.6% | 32,9 k € | -32.8% | 49,0 k € | +358.9% | 10,7 k € | -70.0% | 35,7 k € | +44.3% | 24,7 k € | -23.0% | 32,1 k € | -11.8% | 36,4 k € | +99.2% | 18,3 k € | -55.5% | 41,0 k € | +103.6% | 20,2 k € | +0.9% | 20,0 k € | -60.6% | 50,7 k € | +56.3% | 32,5 k € | -21.4% | 41,3 k € | |
| Debts | 185,1 k € | +1.7% | 182,0 k € | +4.3% | 174,5 k € | +1.1% | 172,6 k € | -0.6% | 173,6 k € | +53.1% | 113,4 k € | -26.0% | 153,2 k € | +54.3% | 99,3 k € | -4.0% | 103,4 k € | +22.9% | 84,1 k € | +7.1% | 78,5 k € | -19.7% | 97,8 k € | +35.4% | 72,2 k € | -35.7% | 112,3 k € | +31.2% | 85,5 k € | +16.8% | 73,2 k € | -29.0% | 103,1 k € | |
| Staff | 22,5 | 21,4 | 19,9 | 20,9 | — | 14,6 | 17,6 | 18,3 | 19,3 | 20,3 | 21,6 | 20,4 | 19,8 | 21,9 | 19,9 | 17,6 | 16,9 | |||||||||||||||||
Non-profit organization · Roeselare · incorporated on 26/05/1988 · 22,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-24.6%).
Solid counterparty for a standard engagement.
DIENSTBETOON is a Non-profit organization incorporated in 1988. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Roeselare. It employs on average 22,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette