| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,1 M € | +4.7% | 6,8 M € | +4.4% | 6,5 M € | +15.3% | 5,6 M € | +12.8% | 5,0 M € | +33.6% | 3,7 M € | -22.0% | 4,8 M € | +10.0% | 4,3 M € | +9.2% | 4,0 M € | -0.2% | 4,0 M € | +12.0% | 3,6 M € | +2.3% | 3,5 M € | +7.4% | 3,2 M € | +13.9% | 2,8 M € | +7.9% | 2,6 M € | +14.2% | 2,3 M € | +11.3% | 2,1 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,9 M € | +20.6% | 2,4 M € | ||||||||||||||||||
| EBITDA | 1,2 M € | -8.7% | 1,3 M € | -23.2% | 1,7 M € | +3.1% | 1,6 M € | +8.0% | 1,5 M € | +36.8% | 1,1 M € | -6.3% | 1,2 M € | +30.9% | 885,0 k € | -8.2% | 964,0 k € | +47.0% | 655,7 k € | -17.4% | 793,6 k € | -22.3% | 1,0 M € | +4.8% | 974,9 k € | +77.5% | 549,2 k € | +4.3% | 526,3 k € | +17.5% | 447,9 k € | +20.0% | 373,1 k € | +20.2% | 310,4 k € | +92.4% | 161,4 k € | |
| Operating profit | 148,1 k € | -55.9% | 335,6 k € | -55.1% | 747,3 k € | -11.1% | 840,7 k € | +15.7% | 726,7 k € | +114.9% | 338,1 k € | -25.4% | 453,1 k € | +103.9% | 222,3 k € | -29.8% | 316,6 k € | +298.1% | 79,5 k € | -81.2% | 424,0 k € | -41.7% | 727,5 k € | +11.2% | 654,3 k € | +185.3% | 229,4 k € | -5.7% | 243,1 k € | +47.2% | 165,2 k € | +34.5% | 122,8 k € | -6.0% | 130,7 k € | +1014.9% | 11,7 k € | |
| Profit/loss | 61,3 k € | -75.5% | 250,5 k € | -62.3% | 665,2 k € | -10.9% | 746,7 k € | +19.5% | 624,8 k € | +169.3% | 232,0 k € | -69.4% | 758,3 k € | +535.2% | 119,4 k € | +82.0% | 65,6 k € | +189.2% | 22,7 k € | -94.6% | 416,5 k € | -45.9% | 769,5 k € | -16.8% | 924,5 k € | +262.5% | 255,1 k € | +105.8% | 124,0 k € | +324.2% | 29,2 k € | +812.7% | -4,1 k € | -116.7% | 24,6 k € | +692.0% | -4,2 k € | |
| Equity | 7,0 M € | -0.8% | 7,1 M € | +2.9% | 6,9 M € | +11.4% | 6,2 M € | +12.4% | 5,5 M € | +13.1% | 4,9 M € | +4.9% | 4,6 M € | +17.8% | 3,9 M € | +6.9% | 3,7 M € | +2.2% | 3,6 M € | -0.5% | 3,6 M € | +11.9% | 3,2 M € | +31.4% | 2,5 M € | +56.9% | 1,6 M € | +19.5% | 1,3 M € | +11.6% | 1,2 M € | +0.6% | 1,2 M € | +30.5% | 894,3 k € | +40.6% | 635,9 k € | |
| Total assets | 13,1 M € | +1.4% | 12,9 M € | -3.4% | 13,3 M € | +11.6% | 11,9 M € | +4.7% | 11,4 M € | +1.9% | 11,2 M € | -0.7% | 11,3 M € | +1.0% | 11,2 M € | -1.1% | 11,3 M € | +11.7% | 10,1 M € | +54.4% | 6,5 M € | +8.0% | 6,1 M € | +9.4% | 5,5 M € | +17.1% | 4,7 M € | +5.9% | 4,5 M € | +1.7% | 4,4 M € | -3.4% | 4,6 M € | +30.8% | 3,5 M € | +76.1% | 2,0 M € | |
| Cash | 343,6 k € | -13.3% | 396,2 k € | -15.9% | 470,8 k € | -23.4% | 614,3 k € | +26.2% | 486,9 k € | +113.8% | 227,7 k € | +104.9% | 111,1 k € | -30.7% | 160,3 k € | -16.8% | 192,6 k € | -28.5% | 269,5 k € | +64.4% | 163,9 k € | -63.2% | 445,1 k € | +497.3% | 74,5 k € | -71.7% | 263,0 k € | +92.0% | 137,0 k € | +28.0% | 107,1 k € | -61.4% | 277,3 k € | +178.0% | 99,8 k € | -25.0% | 133,1 k € | |
| Debts | 5,1 M € | +8.1% | 4,7 M € | -14.2% | 5,5 M € | +2.3% | 5,4 M € | -5.9% | 5,7 M € | -7.8% | 6,2 M € | -5.0% | 6,5 M € | -7.0% | 7,0 M € | -6.1% | 7,5 M € | +17.4% | 6,4 M € | +125.5% | 2,8 M € | +4.9% | 2,7 M € | -7.4% | 2,9 M € | -3.0% | 3,0 M € | +0.1% | 3,0 M € | -4.8% | 3,1 M € | -5.0% | 3,3 M € | +29.8% | 2,5 M € | +95.9% | 1,3 M € | |
| Staff | 234,3 | 215,9 | 198,1 | 184,3 | 180,3 | 171,1 | 165,8 | 164,2 | 157,4 | 151,1 | 145,9 | 139,9 | 132,8 | 125,1 | 115,4 | 113 | 105,7 | 97 | 88,4 | |||||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 07/04/1995 · 234,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-13.3%).
Solid counterparty for a standard engagement.
DE KRINGLOOPWINKEL DELTAGROEP is a Non-profit organization incorporated in 1995. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Kortrijk. It employs on average 234,3 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