| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593,8 k € | +1.9% | 582,6 k € | +12.0% | 520,4 k € | +11.0% | 468,8 k € | +9.0% | 430,2 k € | +1.2% | 424,9 k € | +4.9% | 405,0 k € | -4.6% | 424,4 k € | -0.2% | 425,3 k € | +0.4% | 423,7 k € | +0.2% | 422,8 k € | +0.5% | 420,7 k € | +3.8% | 405,2 k € | +4.5% | 387,6 k € | +3.7% | 373,8 k € | +3.2% | 362,2 k € | +370.7% | 76,9 k € | +10.4% | 69,7 k € | +16.8% | 59,7 k € | |
| Gross margin | 600,3 k € | +0.3% | 598,6 k € | +9.8% | 545,4 k € | +20.4% | 453,0 k € | +12.5% | 402,8 k € | +2.8% | 391,9 k € | +7.1% | 365,8 k € | -6.4% | 391,0 k € | -0.7% | 393,6 k € | +0.0% | 393,5 k € | -6.6% | 421,4 k € | -0.7% | 424,3 k € | +2.5% | 414,1 k € | +1.9% | 406,5 k € | +5.0% | 387,3 k € | +2.9% | 376,5 k € | +5.3% | 357,4 k € | +9.1% | 327,7 k € | +4.8% | 312,7 k € | |
| EBITDA | 55,8 k € | -37.4% | 89,2 k € | +43.9% | 62,0 k € | +175.4% | 22,5 k € | +55.8% | 14,4 k € | -37.5% | 23,1 k € | +77.0% | 13,0 k € | +549.5% | -2,9 k € | -110.8% | 27,0 k € | -51.9% | 56,1 k € | -13.5% | 64,9 k € | +2.8% | 63,1 k € | -8.3% | 68,8 k € | -9.0% | 75,6 k € | +5.0% | 71,9 k € | -2.4% | 73,7 k € | +31.4% | 56,1 k € | +12.6% | 49,8 k € | +2.6% | 48,5 k € | |
| Operating profit | 21,4 k € | -59.9% | 53,5 k € | +144.2% | 21,9 k € | +228.5% | -17,0 k € | +18.8% | -21,0 k € | -104.2% | -10,3 k € | +47.1% | -19,4 k € | +26.3% | -26,4 k € | -623.5% | 5,0 k € | -85.2% | 34,0 k € | -20.1% | 42,6 k € | +0.3% | 42,5 k € | -8.7% | 46,5 k € | -9.3% | 51,3 k € | +9.6% | 46,8 k € | -5.9% | 49,7 k € | +55.2% | 32,0 k € | +23.1% | 26,0 k € | +26.0% | 20,6 k € | |
| Profit/loss | 26,6 k € | -55.8% | 60,1 k € | +143.2% | 24,7 k € | +230.3% | -19,0 k € | +25.2% | -25,3 k € | -121.6% | -11,4 k € | +48.5% | -22,2 k € | +5.9% | -23,6 k € | -549.2% | 5,3 k € | -86.4% | 38,8 k € | -23.6% | 50,8 k € | +12.3% | 45,2 k € | -14.4% | 52,8 k € | -6.7% | 56,6 k € | +5.8% | 53,5 k € | -2.7% | 55,0 k € | +13.8% | 48,4 k € | +12.4% | 43,0 k € | +27.1% | 33,8 k € | |
| Equity | 787,4 k € | +2.2% | 770,6 k € | +7.0% | 720,4 k € | +2.6% | 702,2 k € | -3.9% | 730,3 k € | -4.5% | 764,8 k € | -2.6% | 785,5 k € | -3.8% | 816,9 k € | -3.9% | 849,7 k € | -0.5% | 853,6 k € | +3.6% | 824,0 k € | +8.5% | 759,3 k € | +5.0% | 723,3 k € | +6.2% | 681,3 k € | +7.1% | 635,9 k € | +7.1% | 593,6 k € | +8.0% | 549,7 k € | +7.3% | 512,5 k € | +6.6% | 480,7 k € | |
| Total assets | 850,2 k € | +2.6% | 828,5 k € | +5.2% | 787,8 k € | +2.3% | 770,2 k € | -2.2% | 787,3 k € | -3.6% | 816,7 k € | -2.2% | 835,4 k € | -4.4% | 873,8 k € | -4.9% | 918,4 k € | +0.3% | 915,3 k € | +3.5% | 884,0 k € | +3.4% | 854,8 k € | +4.5% | 817,9 k € | +6.7% | 766,4 k € | +7.6% | 712,0 k € | +6.0% | 671,6 k € | +6.3% | 631,7 k € | +6.9% | 591,0 k € | -2.9% | 608,6 k € | |
| Cash | 518,3 k € | +9.4% | 473,7 k € | +2.1% | 464,0 k € | +15.5% | 401,9 k € | -4.4% | 420,3 k € | -10.9% | 471,5 k € | -5.8% | 500,4 k € | -7.2% | 539,4 k € | -5.7% | 572,2 k € | +6.9% | 535,2 k € | +9.3% | 489,5 k € | +5.4% | 464,4 k € | +11.3% | 417,3 k € | +21.4% | 343,9 k € | +30.4% | 263,8 k € | +20.0% | 219,8 k € | +46.8% | 149,7 k € | +41.0% | 106,2 k € | +75.4% | 60,5 k € | |
| Debts | 62,9 k € | +8.7% | 57,8 k € | -14.2% | 67,4 k € | -0.9% | 68,1 k € | +19.5% | 56,9 k € | +9.9% | 51,8 k € | +3.7% | 50,0 k € | -12.3% | 57,0 k € | -17.1% | 68,7 k € | +11.3% | 61,7 k € | +2.7% | 60,1 k € | -17.1% | 72,4 k € | +1.1% | 71,6 k € | +15.4% | 62,1 k € | +16.9% | 53,1 k € | -3.4% | 55,0 k € | -6.8% | 59,0 k € | +6.3% | 55,5 k € | -47.1% | 104,9 k € | |
| Staff | 9,6 | 11 | 9,2 | 8,6 | 8,6 | 8,6 | 8,5 | 8 | 8,2 | 8,1 | 9,9 | 10,7 | 10,6 | 10 | 8,8 | 9,7 | 9,4 | 8,7 | 7,8 | |||||||||||||||||||
Non-profit organization · Gent · incorporated on 04/04/1995 · 9,6 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+9.4%).
Solid counterparty for a standard engagement.
Kinderdagverblijf De Elfjes is a Non-profit organization incorporated in 1995. Its main activity is: Technical and vocational secondary education. Its registered office is in Gent. It employs on average 9,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette