| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 708,7 k € | +38.4% | 512,0 k € | +22.7% | 417,3 k € | +0.7% | 414,4 k € | -16.9% | 498,8 k € | +9.6% | 455,2 k € | +10.9% | 410,6 k € | +12.5% | 364,8 k € | -35.8% | 568,5 k € | +15.6% | 491,6 k € | +563.2% | -106,1 k € | -2.8% | -103,2 k € | -46.6% | -70,4 k € | |
| EBITDA | 12,7 k € | +265.1% | -7,7 k € | -195.2% | 8,1 k € | -52.2% | 17,0 k € | -52.6% | 35,8 k € | -23.5% | 46,8 k € | -7.0% | 50,4 k € | +179.7% | -63,2 k € | -407.7% | -12,4 k € | +85.8% | -87,7 k € | +86.4% | -642,3 k € | -17.5% | -546,5 k € | -43.0% | -382,1 k € | |
| Operating profit | 2,7 k € | +120.5% | -13,2 k € | -434.2% | 3,9 k € | -21.6% | 5,0 k € | -78.1% | 23,0 k € | -38.8% | 37,5 k € | -8.0% | 40,8 k € | +164.5% | -63,2 k € | -407.7% | -12,4 k € | +85.8% | -87,8 k € | +86.3% | -642,3 k € | -17.5% | -546,5 k € | -43.0% | -382,1 k € | |
| Profit/loss | 2,5 k € | +119.1% | -13,1 k € | -462.4% | 3,6 k € | +40.5% | 2,6 k € | -90.2% | 26,2 k € | -29.9% | 37,4 k € | +30.0% | 28,8 k € | +144.0% | -65,5 k € | -411.5% | -12,8 k € | -379.8% | -2,7 k € | -155.6% | -1,0 k € | -119.5% | 5,3 k € | +2629.8% | 195,7 € | |
| Equity | 34,1 k € | +7.9% | 31,6 k € | -29.3% | 44,7 k € | +8.8% | 41,1 k € | +6.7% | 38,5 k € | +213.1% | 12,3 k € | +149.0% | -25,1 k € | +53.4% | -53,9 k € | -565.9% | 11,6 k € | -52.5% | 24,4 k € | -9.9% | 27,0 k € | -3.7% | 28,1 k € | +23.5% | 22,7 k € | |
| Total assets | 271,2 k € | +89.0% | 143,5 k € | +6.8% | 134,4 k € | -13.3% | 155,1 k € | +2.1% | 152,0 k € | -5.5% | 160,7 k € | +53.7% | 104,6 k € | -11.0% | 117,5 k € | +14.6% | 102,5 k € | -42.3% | 177,5 k € | +11.1% | 159,8 k € | +22.8% | 130,1 k € | +80.5% | 72,1 k € | |
| Cash | 19,2 k € | -77.2% | 84,0 k € | +15.7% | 72,6 k € | +23.0% | 59,0 k € | +107.1% | 28,5 k € | -46.0% | 52,8 k € | +39.7% | 37,8 k € | +74.5% | 21,7 k € | +5.7% | 20,5 k € | -23.9% | 26,9 k € | +61.0% | 16,7 k € | +458.0% | 3,0 k € | -72.7% | 11,0 k € | |
| Debts | 217,0 k € | +94.0% | 111,9 k € | +24.8% | 89,7 k € | -21.3% | 114,0 k € | +0.5% | 113,4 k € | -23.6% | 148,4 k € | +14.5% | 129,7 k € | -24.3% | 171,4 k € | +88.5% | 90,9 k € | -40.6% | 153,1 k € | +56.6% | 97,8 k € | +88.0% | 52,0 k € | +165.0% | 19,6 k € | |
| Staff | — | — | — | 16,4 | 18 | 15,2 | 15,2 | 17,7 | 17,5 | 24,2 | 20,4 | 15,2 | 11,6 | |||||||||||||
Non-profit organization · Aalst · incorporated on 22/02/1996
Company — Opening of bankruptcy.
Non-profit organization profitable and well capitalised. Cash position declining (-77.2%).
Solid counterparty for a standard engagement.
Steunpunt Welzijn is a Non-profit organization incorporated in 1996. Its registered office is in Aalst.
Key indicators
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Source: Belgian Official Gazette