| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,7 M € | +2.9% | 4,5 M € | -0.6% | 4,6 M € | +13.4% | 4,0 M € | +18.5% | 3,4 M € | +5.1% | 3,2 M € | +5.2% | 3,1 M € | +2.2% | 3,0 M € | +2.8% | 2,9 M € | +10.1% | 2,6 M € | -2.6% | 2,7 M € | +7.4% | 2,5 M € | +4.8% | 2,4 M € | +12.8% | 2,1 M € | +19.2% | 1,8 M € | +20.1% | 1,5 M € | +22.8% | 1,2 M € | +23.1% | 990,4 k € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,1 M € | +23.4% | 2,5 M € | +20.6% | 2,1 M € | ||||||||||||||||
| EBITDA | 849,5 k € | -30.8% | 1,2 M € | -20.9% | 1,6 M € | +2.0% | 1,5 M € | +1.4% | 1,5 M € | +22.4% | 1,2 M € | -8.6% | 1,3 M € | +10.5% | 1,2 M € | +12.4% | 1,1 M € | +23.5% | 875,1 k € | -29.9% | 1,2 M € | +0.6% | 1,2 M € | +3.2% | 1,2 M € | +16.8% | 1,0 M € | +32.6% | 776,5 k € | +12.1% | 692,5 k € | +48.9% | 465,1 k € | +98.8% | 234,0 k € | |
| Operating profit | 317,1 k € | -51.8% | 657,5 k € | -36.9% | 1,0 M € | -3.0% | 1,1 M € | -0.1% | 1,1 M € | +34.4% | 801,0 k € | -11.7% | 907,2 k € | +14.5% | 792,6 k € | +12.6% | 704,2 k € | +33.2% | 528,7 k € | -43.9% | 943,2 k € | -2.2% | 964,1 k € | +3.0% | 936,3 k € | +12.3% | 833,6 k € | +43.3% | 581,9 k € | +15.0% | 506,2 k € | +45.5% | 348,0 k € | +310.8% | 84,7 k € | |
| Profit/loss | 340,4 k € | -52.2% | 711,8 k € | -33.1% | 1,1 M € | +1.3% | 1,1 M € | -0.6% | 1,1 M € | +33.8% | 790,1 k € | -11.5% | 892,5 k € | +16.7% | 764,5 k € | +10.9% | 689,3 k € | +30.7% | 527,4 k € | -44.2% | 944,8 k € | +6.2% | 889,4 k € | -2.9% | 916,4 k € | +10.1% | 832,6 k € | +45.7% | 571,3 k € | +14.5% | 498,8 k € | +48.5% | 335,8 k € | +411.9% | 65,6 k € | |
| Equity | 15,5 M € | +2.5% | 15,2 M € | +4.5% | 14,5 M € | +7.7% | 13,5 M € | +9.6% | 12,3 M € | +19.6% | 10,3 M € | +8.7% | 9,5 M € | +10.9% | 8,5 M € | +10.3% | 7,7 M € | +9.6% | 7,1 M € | +7.9% | 6,5 M € | +16.6% | 5,6 M € | +18.2% | 4,7 M € | +23.2% | 3,8 M € | +26.8% | 3,0 M € | +23.1% | 2,5 M € | +31.5% | 1,9 M € | +21.6% | 1,5 M € | |
| Total assets | 17,3 M € | +4.7% | 16,5 M € | +2.7% | 16,1 M € | +7.3% | 15,0 M € | +10.8% | 13,5 M € | +15.6% | 11,7 M € | +10.6% | 10,6 M € | +5.8% | 10,0 M € | +3.4% | 9,7 M € | +13.9% | 8,5 M € | -0.9% | 8,6 M € | +23.1% | 7,0 M € | +11.9% | 6,2 M € | +18.1% | 5,3 M € | +18.4% | 4,4 M € | +16.3% | 3,8 M € | +22.5% | 3,1 M € | +9.3% | 2,9 M € | |
| Cash | 1,4 M € | -14.3% | 1,6 M € | -25.6% | 2,2 M € | -43.7% | 3,9 M € | -14.4% | 4,6 M € | +88.5% | 2,4 M € | +88.2% | 1,3 M € | +178.9% | 464,0 k € | +647.0% | 62,1 k € | -96.1% | 1,6 M € | +187.2% | 549,6 k € | +2021.1% | 25,9 k € | +107.0% | 12,5 k € | -61.8% | 32,8 k € | -23.6% | 42,9 k € | +51.1% | 28,4 k € | +34.8% | 21,1 k € | -34.4% | 32,1 k € | |
| Debts | 1,7 M € | +29.0% | 1,3 M € | -12.8% | 1,5 M € | +2.1% | 1,5 M € | +26.1% | 1,2 M € | -15.3% | 1,4 M € | +26.1% | 1,1 M € | -23.8% | 1,5 M € | -21.3% | 1,9 M € | +30.0% | 1,4 M € | -29.6% | 2,0 M € | +49.8% | 1,4 M € | -8.3% | 1,5 M € | +6.5% | 1,4 M € | -1.8% | 1,4 M € | +4.0% | 1,4 M € | +8.8% | 1,2 M € | -5.1% | 1,3 M € | |
| Staff | 188,2 | 184,6 | 175 | 167,4 | 158,4 | 140,1 | 139 | 136 | 132,3 | 132,5 | 128,8 | 123,2 | 120,6 | 119,7 | 111,9 | 94,4 | 80,9 | 77,3 | ||||||||||||||||||
Non-profit organization · Sint-Niklaas · incorporated on 18/04/1995 · 188,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-14.3%).
Solid counterparty for a standard engagement.
DEN AZALEE is a Non-profit organization incorporated in 1995. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Niklaas. It employs on average 188,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette