| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -6.1% | 2,0 M € | +6.5% | 1,9 M € | +2.8% | 1,8 M € | +60.3% | 1,1 M € | +8.3% | 1,0 M € | -53.9% | 2,3 M € | +26.2% | 1,8 M € | +87.2% | 958,5 k € | +12.4% | 852,7 k € | |
| EBITDA | 212,5 k € | -54.0% | 461,9 k € | +22.3% | 377,7 k € | -13.0% | 433,9 k € | +38.8% | 312,6 k € | -16.7% | 375,4 k € | -21.9% | 480,5 k € | +46.4% | 328,2 k € | +697.3% | -54,9 k € | -28.1% | -42,9 k € | |
| Operating profit | -34,0 k € | -120.5% | 165,9 k € | +95.5% | 84,9 k € | -43.2% | 149,3 k € | +358.2% | 32,6 k € | -64.9% | 92,9 k € | -48.4% | 180,0 k € | -19.2% | 222,7 k € | +329.6% | -97,0 k € | -19.0% | -81,5 k € | |
| Profit/loss | -86,5 k € | -273.2% | 49,9 k € | +1651.3% | -3,2 k € | -105.0% | 64,0 k € | +309.5% | -30,5 k € | -270.5% | 17,9 k € | -63.8% | 49,5 k € | -71.8% | 175,8 k € | +254.3% | -113,9 k € | -28.2% | -88,8 k € | |
| Equity | 1,5 M € | -11.6% | 1,7 M € | +68.9% | 1,0 M € | -7.3% | 1,1 M € | -1.2% | 1,1 M € | -8.8% | 1,2 M € | -4.6% | 1,3 M € | -2.1% | 1,3 M € | +115.1% | 611,8 k € | -15.7% | 725,7 k € | |
| Total assets | 4,3 M € | -4.3% | 4,5 M € | +11.7% | 4,1 M € | -3.6% | 4,2 M € | -2.5% | 4,3 M € | -5.0% | 4,6 M € | -11.8% | 5,2 M € | -6.8% | 5,5 M € | +67.2% | 3,3 M € | +155.4% | 1,3 M € | |
| Cash | 267,8 k € | -30.0% | 382,8 k € | +33.2% | 287,5 k € | +42.8% | 201,4 k € | +6.1% | 189,7 k € | +52.8% | 124,2 k € | -69.1% | 402,3 k € | +82.8% | 220,1 k € | +313.0% | 53,3 k € | +5.6% | 50,4 k € | |
| Debts | 2,8 M € | +0.3% | 2,8 M € | -7.8% | 3,0 M € | -2.3% | 3,1 M € | -2.8% | 3,2 M € | -2.9% | 3,3 M € | -3.5% | 3,4 M € | -18.3% | 4,2 M € | +58.6% | 2,6 M € | +361.0% | 571,5 k € | |
| Staff | 28 | 27,5 | 27,8 | 26,1 | 22,9 | 24,3 | 35 | 30,7 | 21,7 | 20,7 | ||||||||||
Non-profit organization · Brugge · incorporated on 01/09/1993 · 28,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-30.0%).
Solid counterparty for a standard engagement.
De Korrelatie is a Non-profit organization incorporated in 1993. Its main activity is: Beverage serving activities. Its registered office is in Brugge. It employs on average 28,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette