| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +0.4% | 1,2 M € | +15.5% | 1,1 M € | +4.7% | 1,0 M € | +6.1% | 950,7 k € | -3.1% | 981,3 k € | +6.4% | 922,2 k € | +2.8% | 897,2 k € | +4.2% | 861,1 k € | +1.2% | 850,8 k € | +2.7% | 828,2 k € | +5.5% | 784,7 k € | +1.2% | 775,1 k € | +7.8% | 719,3 k € | +2.6% | 701,4 k € | +2.8% | 682,1 k € | +2.5% | 665,5 k € | |
| EBITDA | 42,8 k € | -74.7% | 169,1 k € | +8.1% | 156,4 k € | +47.7% | 105,9 k € | -17.4% | 128,3 k € | +75.1% | 73,3 k € | +61.7% | 45,3 k € | +1.0% | 44,9 k € | -64.4% | 126,2 k € | +266.4% | 34,4 k € | +26.3% | 27,3 k € | -25.4% | 36,5 k € | -21.6% | 46,6 k € | +73.0% | 26,9 k € | -51.7% | 55,8 k € | -4.6% | 58,5 k € | -20.7% | 73,8 k € | |
| Operating profit | -11,2 k € | -109.9% | 112,9 k € | +7.3% | 105,2 k € | +99.1% | 52,8 k € | -30.2% | 75,7 k € | +305.4% | 18,7 k € | +384.7% | -6,6 k € | +14.2% | -7,6 k € | -110.4% | 73,4 k € | +570.1% | -15,6 k € | +51.1% | -31,9 k € | -168.9% | -11,9 k € | -255.1% | -3,3 k € | +85.3% | -22,8 k € | -490.3% | 5,8 k € | -57.4% | 13,7 k € | -45.3% | 25,1 k € | |
| Profit/loss | 3,0 k € | -99.5% | 549,4 k € | +436.4% | 102,4 k € | +103.4% | 50,3 k € | -31.2% | 73,2 k € | +339.7% | 16,6 k € | +269.0% | -9,8 k € | -60.9% | -6,1 k € | -108.0% | 76,7 k € | +477.3% | -20,3 k € | +29.0% | -28,6 k € | -136.6% | -12,1 k € | -57.4% | -7,7 k € | +51.8% | -15,9 k € | -421.4% | 5,0 k € | -79.3% | 24,0 k € | -10.0% | 26,7 k € | |
| Equity | 1,5 M € | +0.2% | 1,5 M € | +21.6% | 1,3 M € | +8.9% | 1,1 M € | +4.6% | 1,1 M € | +7.1% | 1,0 M € | +1.6% | 1,0 M € | -1.0% | 1,0 M € | -0.6% | 1,0 M € | +8.1% | 948,0 k € | -2.1% | 968,3 k € | -2.9% | 997,0 k € | -1.2% | 1,0 M € | -0.8% | 1,0 M € | -1.5% | 1,0 M € | +0.5% | 1,0 M € | +2.4% | 1,0 M € | |
| Total assets | 2,0 M € | +7.3% | 1,8 M € | +23.3% | 1,5 M € | +9.9% | 1,4 M € | +5.4% | 1,3 M € | -0.3% | 1,3 M € | +14.2% | 1,1 M € | +0.6% | 1,1 M € | -2.2% | 1,2 M € | +0.7% | 1,1 M € | +6.1% | 1,1 M € | +2.2% | 1,1 M € | -1.8% | 1,1 M € | -1.1% | 1,1 M € | -6.9% | 1,2 M € | -1.4% | 1,2 M € | -1.1% | 1,2 M € | |
| Cash | 658,1 k € | -43.0% | 1,2 M € | -12.1% | 1,3 M € | +35.3% | 972,0 k € | +26.5% | 768,2 k € | +0.7% | 762,7 k € | +17.0% | 652,1 k € | +10.6% | 589,6 k € | +10.3% | 534,6 k € | -6.6% | 572,5 k € | +3.7% | 552,0 k € | +23.5% | 447,1 k € | — | 70,2 k € | -19.0% | 86,6 k € | -51.0% | 176,8 k € | +24.3% | 142,2 k € | |||
| Debts | 263,5 k € | +29.7% | 203,2 k € | +48.6% | 136,7 k € | +31.4% | 104,1 k € | +22.7% | 84,8 k € | -47.4% | 161,3 k € | +140.6% | 67,0 k € | -10.6% | 75,0 k € | -5.2% | 79,1 k € | -28.3% | 110,3 k € | +24.0% | 88,9 k € | +88.7% | 47,1 k € | -13.3% | 54,4 k € | -14.1% | 63,2 k € | -52.5% | 133,1 k € | -14.1% | 155,1 k € | -19.5% | 192,6 k € | |
| Staff | 17 | 19,2 | 15,6 | 17,9 | 19,9 | 20,9 | 21,3 | 21,3 | 20,9 | 20 | 19,8 | 20,4 | 22 | 20 | 19 | 21 | 19,7 | |||||||||||||||||
Non-profit organization · Zonhoven · incorporated on 11/06/1995 · 17,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-43.0%).
Solid counterparty for a standard engagement.
T'ALVERMANNEKE is a Non-profit organization incorporated in 1995. Its main activity is: Technical and vocational secondary education. Its registered office is in Zonhoven. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette