| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +9.7% | 2,3 M € | +9.8% | 2,1 M € | +13.0% | 1,8 M € | -2.7% | 1,9 M € | +26.7% | 1,5 M € | +22.2% | 1,2 M € | +2.2% | 1,2 M € | +13.4% | 1,0 M € | -6.9% | 1,1 M € | -23.5% | 1,5 M € | -1.1% | 1,5 M € | +0.3% | 1,5 M € | +14.1% | 1,3 M € | -5.0% | 1,4 M € | +36.9% | 1,0 M € | |
| EBITDA | 367,2 k € | -9.7% | 406,7 k € | +87.6% | 216,8 k € | +510.6% | -52,8 k € | -130.2% | 174,9 k € | +16.8% | 149,7 k € | -34.6% | 228,9 k € | +33.0% | 172,1 k € | +145.5% | 70,1 k € | +13.9% | 61,6 k € | -54.3% | 134,7 k € | -46.4% | 251,2 k € | -25.8% | 338,5 k € | +53.5% | 220,5 k € | +80.9% | 121,9 k € | +1292.9% | -10,2 k € | |
| Operating profit | 204,0 k € | -21.1% | 258,6 k € | +289.8% | 66,3 k € | +131.3% | -212,1 k € | -770.9% | -24,4 k € | +59.8% | -60,6 k € | -516.6% | 14,6 k € | +175.9% | -19,2 k € | +84.6% | -124,7 k € | +9.5% | -137,8 k € | -77.0% | -77,9 k € | -314.2% | 36,4 k € | -79.9% | 181,2 k € | +286.6% | 46,9 k € | +655.5% | -8,4 k € | +94.6% | -155,6 k € | |
| Profit/loss | 188,0 k € | -25.0% | 250,7 k € | +305.5% | 61,8 k € | +133.3% | -185,7 k € | -3324.8% | 5,8 k € | -67.9% | 18,0 k € | -34.3% | 27,4 k € | +508.4% | 4,5 k € | +104.8% | -93,1 k € | -17.1% | -79,4 k € | -169.3% | -29,5 k € | -126.1% | 112,9 k € | -53.1% | 241,0 k € | +199.2% | 80,6 k € | +244.7% | 23,4 k € | +126.7% | -87,6 k € | |
| Equity | 1,1 M € | +17.3% | 970,5 k € | +36.8% | 709,6 k € | +5.1% | 675,3 k € | -26.0% | 913,2 k € | -5.4% | 965,7 k € | -10.1% | 1,1 M € | -1.9% | 1,1 M € | -3.9% | 1,1 M € | -11.1% | 1,3 M € | -10.2% | 1,4 M € | -6.3% | 1,5 M € | +12.7% | 1,4 M € | +23.1% | 1,1 M € | +3.6% | 1,1 M € | -1.8% | 1,1 M € | |
| Total assets | 2,2 M € | +29.6% | 1,7 M € | +11.4% | 1,5 M € | +15.0% | 1,3 M € | -19.4% | 1,7 M € | +8.5% | 1,5 M € | -5.2% | 1,6 M € | +3.2% | 1,6 M € | -8.7% | 1,7 M € | -6.5% | 1,8 M € | -7.8% | 2,0 M € | -8.1% | 2,2 M € | +19.4% | 1,8 M € | +12.2% | 1,6 M € | +6.4% | 1,5 M € | +1.1% | 1,5 M € | |
| Cash | 831,2 k € | +77.4% | 468,6 k € | +25.4% | 373,7 k € | +115.8% | 173,2 k € | -53.9% | 376,1 k € | +161.8% | 143,6 k € | -64.4% | 403,6 k € | +91.9% | 210,4 k € | -21.1% | 266,7 k € | -32.7% | 396,6 k € | -21.2% | 503,4 k € | +3.5% | 486,1 k € | -18.5% | 596,4 k € | +66.3% | 358,6 k € | +47.1% | 243,8 k € | +366.5% | 52,3 k € | |
| Debts | 1,1 M € | +58.9% | 680,8 k € | -8.3% | 742,2 k € | +13.2% | 655,8 k € | -8.6% | 717,3 k € | +25.5% | 571,5 k € | +4.6% | 546,5 k € | +15.2% | 474,6 k € | -18.2% | 579,9 k € | +3.9% | 558,0 k € | -1.5% | 566,5 k € | -12.3% | 646,3 k € | +38.8% | 465,5 k € | -10.7% | 521,3 k € | +12.9% | 461,8 k € | +8.4% | 425,8 k € | |
| Staff | 55 | 47,8 | — | 56,6 | 44,6 | 37,4 | 31 | 38,3 | 39,6 | 35,2 | 46,9 | 51,5 | 47 | 43,9 | 43,8 | 41,6 | ||||||||||||||||
Non-profit organization · Pelt · incorporated on 20/10/1993 · 55,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+77.4%).
Solid counterparty for a standard engagement.
Noord-Limburgs Open Atelier is a Non-profit organization incorporated in 1993. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Pelt. It employs on average 55,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette