| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,8 M € | +2.1% | 2,7 M € | +6.8% | 2,5 M € | +7.0% | 2,4 M € | +9.0% | 2,2 M € | -10.3% | 2,4 M € | +20.6% | 2,0 M € | +5.8% | 1,9 M € | +2.3% | 1,9 M € | +1.7% | 1,8 M € | +4.1% | 1,8 M € | +10.1% | 1,6 M € | +0.8% | 1,6 M € | -4.5% | 1,7 M € | +4.5% | 1,6 M € | +3.7% | 1,5 M € | -0.9% | 1,5 M € | +16.3% | 1,3 M € | +14.6% | 1,2 M € | |
| EBITDA | -53,6 k € | -1050.0% | -4,7 k € | +97.4% | -176,7 k € | -6758.1% | -2,6 k € | -109.4% | 27,3 k € | -95.1% | 553,9 k € | +774.7% | -82,1 k € | +30.9% | -118,8 k € | -3.9% | -114,4 k € | -162.1% | -43,6 k € | -120.6% | -19,8 k € | +73.4% | -74,4 k € | +6.2% | -79,3 k € | -381.7% | 28,1 k € | +3145.2% | -924,2 € | -118.1% | 5,1 k € | -91.7% | 61,5 k € | +331.5% | 14,3 k € | +135.1% | -40,6 k € | |
| Operating profit | -167,2 k € | -69.4% | -98,7 k € | +62.5% | -263,5 k € | -214.7% | -83,7 k € | -55.0% | -54,0 k € | -111.7% | 461,7 k € | +365.6% | -173,8 k € | +15.5% | -205,8 k € | +2.1% | -210,1 k € | -52.7% | -137,6 k € | -29.0% | -106,6 k € | +33.0% | -159,2 k € | +3.9% | -165,6 k € | -200.1% | -55,2 k € | +1.6% | -56,1 k € | -11.5% | -50,3 k € | -4192.0% | 1,2 k € | +102.7% | -45,1 k € | +47.5% | -86,0 k € | |
| Profit/loss | -171,7 k € | -85.1% | -92,8 k € | +65.2% | -266,9 k € | -200.0% | 266,9 k € | +17.7% | 226,9 k € | -63.8% | 626,6 k € | +1908.1% | -34,7 k € | +53.5% | -74,5 k € | +12.9% | -85,6 k € | -1350.3% | 6,8 k € | -53.9% | 14,8 k € | +438.9% | 2,8 k € | +108.2% | -33,7 k € | -139.2% | 86,0 k € | -7.9% | 93,4 k € | +2290.3% | 3,9 k € | -95.9% | 94,7 k € | +611.7% | 13,3 k € | +172.4% | 4,9 k € | |
| Equity | 713,4 k € | -19.4% | 885,2 k € | -9.5% | 978,0 k € | -21.4% | 1,2 M € | +27.3% | 977,9 k € | +30.2% | 751,0 k € | +503.6% | 124,4 k € | -21.8% | 159,1 k € | -31.9% | 233,6 k € | -26.8% | 319,2 k € | +2.2% | 312,3 k € | +5.0% | 297,5 k € | +0.9% | 294,7 k € | -10.3% | 328,5 k € | +35.4% | 242,5 k € | +62.6% | 149,1 k € | +2.7% | 145,2 k € | +187.7% | 50,5 k € | +35.8% | 37,2 k € | |
| Total assets | 2,1 M € | +1.9% | 2,1 M € | +4.5% | 2,0 M € | -5.5% | 2,1 M € | +26.1% | 1,7 M € | +43.2% | 1,2 M € | +32.5% | 873,0 k € | +15.4% | 756,5 k € | -18.1% | 923,4 k € | -8.2% | 1,0 M € | +1.7% | 989,1 k € | +3.4% | 956,4 k € | +6.1% | 901,4 k € | -15.6% | 1,1 M € | +16.5% | 917,1 k € | +4.8% | 875,0 k € | +2.9% | 850,3 k € | +22.9% | 691,9 k € | -2.7% | 711,0 k € | |
| Cash | 1,6 M € | +51.1% | 1,1 M € | -33.9% | 1,6 M € | +2.6% | 1,6 M € | +18.7% | 1,3 M € | +48.8% | 879,3 k € | +86.6% | 471,1 k € | +19.8% | 393,2 k € | -14.8% | 461,3 k € | -8.5% | 503,9 k € | +5.6% | 477,4 k € | -1.7% | 485,5 k € | -5.3% | 512,5 k € | -31.6% | 749,5 k € | +11.3% | 673,5 k € | +21.4% | 554,9 k € | +1.0% | 549,4 k € | +15.6% | 475,3 k € | -0.5% | 477,5 k € | |
| Debts | 530,6 k € | +25.5% | 422,7 k € | -9.4% | 466,4 k € | +6.2% | 439,1 k € | +35.2% | 324,7 k € | +20.2% | 270,0 k € | -19.6% | 335,8 k € | +14.7% | 292,7 k € | -0.2% | 293,3 k € | -10.6% | 328,1 k € | -12.9% | 376,6 k € | +13.9% | 330,6 k € | +49.6% | 221,0 k € | -37.0% | 351,0 k € | +9.0% | 322,2 k € | +15.2% | 279,8 k € | +15.0% | 243,2 k € | +3.1% | 235,8 k € | -5.8% | 250,4 k € | |
| Staff | 30,5 | 29,5 | 31,9 | 33,6 | 31,5 | 31,7 | 31 | 31 | 30 | 29,2 | 27,6 | 25,4 | 24,8 | 25,7 | 26,4 | 25,9 | 26 | 24,9 | 24,2 | |||||||||||||||||||
Non-profit organization · Roeselare · incorporated on 11/01/1994 · 30,5 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+51.1%).
Solid counterparty for a standard engagement.
De Spil is a Non-profit organization incorporated in 1994. Its main activity is: Operation of arts facilities. Its registered office is in Roeselare. It employs on average 30,5 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