| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,0 M € | +8.1% | 30,5 M € | +11.8% | 27,3 M € | +22.3% | 22,3 M € | -3.7% | 23,2 M € | +0.5% | 23,1 M € | +8.9% | 21,2 M € | +69.2% | 12,5 M € | +6.3% | 11,8 M € | +7.9% | 10,9 M € | +6.7% | 10,2 M € | +6.2% | 9,6 M € | +99.5% | 4,8 M € | +1.9% | 4,7 M € | +17.2% | 4,0 M € | +4.9% | 3,9 M € | +14.2% | 3,4 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | +6.6% | 3,3 M € | ||||||||||||||||
| EBITDA | 3,4 M € | +34.1% | 2,6 M € | +14.7% | 2,2 M € | -27.9% | 3,1 M € | +24.2% | 2,5 M € | -17.8% | 3,0 M € | -10.1% | 3,4 M € | +55.1% | 2,2 M € | +23.4% | 1,8 M € | -0.8% | 1,8 M € | +39.1% | 1,3 M € | +56.8% | 818,3 k € | -20.8% | 1,0 M € | -6.0% | 1,1 M € | +368.2% | 234,8 k € | -33.0% | 350,7 k € | +54.2% | 227,4 k € | |
| Operating profit | 822,4 k € | +748.0% | -126,9 k € | +63.6% | -348,9 k € | -152.0% | 670,9 k € | +490.8% | 113,5 k € | -86.4% | 833,0 k € | -45.3% | 1,5 M € | +45.2% | 1,0 M € | +57.9% | 664,0 k € | +3.7% | 640,2 k € | +89.1% | 338,5 k € | +383.1% | -119,6 k € | -122.3% | 537,3 k € | -11.7% | 608,6 k € | +203.0% | 200,8 k € | -36.4% | 316,0 k € | +64.4% | 192,3 k € | |
| Profit/loss | 123,4 k € | +126.6% | -464,4 k € | +51.5% | -957,5 k € | -221.7% | -297,6 k € | +61.1% | -765,3 k € | -935.3% | 91,6 k € | -70.8% | 314,0 k € | +47.7% | 212,6 k € | -9.6% | 235,2 k € | +407.3% | 46,4 k € | -52.3% | 97,3 k € | +121.4% | -454,0 k € | -279.6% | 252,8 k € | -18.3% | 309,3 k € | +20.0% | 257,8 k € | -36.5% | 405,8 k € | +77.9% | 228,0 k € | |
| Equity | 13,5 M € | -2.8% | 13,9 M € | -5.4% | 14,7 M € | -9.4% | 16,2 M € | +10.0% | 14,7 M € | -18.3% | 18,1 M € | -3.1% | 18,6 M € | +12.4% | 16,6 M € | +40.3% | 11,8 M € | -1.5% | 12,0 M € | -2.9% | 12,3 M € | -1.2% | 12,5 M € | +28.1% | 9,8 M € | +2.8% | 9,5 M € | +1.8% | 9,3 M € | +1012.1% | 838,2 k € | +93.8% | 432,4 k € | |
| Total assets | 60,0 M € | -4.7% | 62,9 M € | -4.4% | 65,8 M € | +1.0% | 65,2 M € | +4.6% | 62,3 M € | -2.0% | 63,6 M € | +2.8% | 61,9 M € | +80.2% | 34,3 M € | +9.2% | 31,5 M € | -4.0% | 32,8 M € | +3.4% | 31,7 M € | +12.0% | 28,3 M € | +30.6% | 21,7 M € | +16.5% | 18,6 M € | +0.3% | 18,5 M € | +458.3% | 3,3 M € | +157.2% | 1,3 M € | |
| Cash | 2,4 M € | +9.0% | 2,2 M € | -28.4% | 3,0 M € | -24.4% | 4,0 M € | -12.5% | 4,6 M € | -5.4% | 4,9 M € | -20.3% | 6,1 M € | +152.9% | 2,4 M € | -4.7% | 2,5 M € | -25.6% | 3,4 M € | -0.6% | 3,4 M € | +0.7% | 3,4 M € | +78.6% | 1,9 M € | +61.3% | 1,2 M € | -45.8% | 2,2 M € | +66.3% | 1,3 M € | +132.7% | 564,2 k € | |
| Debts | 44,4 M € | -5.6% | 47,1 M € | -4.7% | 49,4 M € | +4.1% | 47,4 M € | +3.0% | 46,0 M € | +4.2% | 44,2 M € | +5.7% | 41,8 M € | +152.8% | 16,5 M € | -6.8% | 17,7 M € | -6.7% | 19,0 M € | +4.4% | 18,2 M € | +23.1% | 14,8 M € | +30.7% | 11,3 M € | +35.7% | 8,3 M € | -3.3% | 8,6 M € | +280.9% | 2,3 M € | +193.8% | 770,6 k € | |
| Staff | 411 | 375,9 | 380,5 | 347,1 | 366,3 | 374,5 | 336 | 188,1 | 184,9 | 157,9 | 160,4 | 144,9 | 80 | 77,2 | 74,1 | 68,9 | 72 | |||||||||||||||||
Non-profit organization · Sint-Niklaas · incorporated on 16/03/1994 · 411,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+9.0%).
Solid counterparty for a standard engagement.
WOONZORG SAMEN OUDER is a Non-profit organization incorporated in 1994. Its main activity is: General secondary education. Its registered office is in Sint-Niklaas. It employs on average 411,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette