| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | +3.4% | 1,2 M € | -0.3% | 1,2 M € | +12.9% | 1,1 M € | +16.7% | 919,9 k € | +29.3% | 711,5 k € | -27.4% | 979,9 k € | +26.4% | 775,5 k € | +18.6% | 653,9 k € | +4.7% | 624,4 k € | +3.5% | 603,3 k € | +6.1% | 568,6 k € | +12.5% | 505,5 k € | +0.5% | 502,8 k € | +7.4% | 468,1 k € | |
| EBITDA | 862,5 k € | +5.9% | 814,7 k € | +59.9% | 509,4 k € | +402.0% | 101,5 k € | -52.8% | 215,0 k € | -47.4% | 408,9 k € | +9.2% | 374,5 k € | +9.9% | 340,9 k € | +92.3% | 177,3 k € | +11.0% | 159,7 k € | -43.0% | 280,1 k € | +31.8% | 212,5 k € | -22.4% | 273,8 k € | -61.4% | 709,6 k € | +233.0% | 213,1 k € | |
| Operating profit | 642,1 k € | +5.1% | 610,8 k € | +93.1% | 316,3 k € | +421.9% | -98,3 k € | -613.2% | 19,1 k € | -89.7% | 185,6 k € | +37.3% | 135,2 k € | -10.1% | 150,4 k € | +23442.3% | 639,0 € | +103.4% | -18,6 k € | -123.6% | 78,8 k € | -3.4% | 81,6 k € | -46.0% | 151,1 k € | -74.5% | 591,6 k € | +538.9% | 92,6 k € | |
| Profit/loss | 645,1 k € | +5.6% | 610,7 k € | +100.2% | 305,0 k € | +359.9% | -117,3 k € | -8077.3% | 1,5 k € | -99.1% | 166,8 k € | -17.3% | 201,6 k € | +46.8% | 137,4 k € | +7947.0% | 1,7 k € | +103.7% | -46,3 k € | -159.7% | 77,5 k € | +57.9% | 49,1 k € | -66.8% | 147,9 k € | -74.0% | 568,2 k € | +1435.2% | 37,0 k € | |
| Equity | 4,6 M € | +14.5% | 4,0 M € | +15.8% | 3,4 M € | +7.2% | 3,2 M € | -6.1% | 3,4 M € | -2.5% | 3,5 M € | +1.8% | 3,4 M € | +3.4% | 3,3 M € | +44.1% | 2,3 M € | -2.9% | 2,4 M € | -4.7% | 2,5 M € | +16.1% | 2,1 M € | +1.4% | 2,1 M € | +18.3% | 1,8 M € | +41.6% | 1,3 M € | |
| Total assets | 5,7 M € | +8.2% | 5,2 M € | +9.5% | 4,8 M € | +8.0% | 4,4 M € | -5.4% | 4,7 M € | -2.2% | 4,8 M € | -1.3% | 4,9 M € | -1.3% | 4,9 M € | +38.0% | 3,6 M € | -4.0% | 3,7 M € | -3.8% | 3,9 M € | +18.3% | 3,3 M € | -2.0% | 3,3 M € | +10.9% | 3,0 M € | +7.2% | 2,8 M € | |
| Cash | 256,8 k € | -14.7% | 301,2 k € | -4.6% | 315,8 k € | -48.8% | 617,0 k € | +53.4% | 402,2 k € | +114.8% | 187,2 k € | +191.7% | 64,2 k € | -82.7% | 370,1 k € | +1480.0% | 23,4 k € | -49.4% | 46,3 k € | -81.5% | 249,9 k € | +92.8% | 129,6 k € | -41.5% | 221,6 k € | -22.5% | 285,8 k € | -16.2% | 341,0 k € | |
| Debts | 1,0 M € | -12.1% | 1,2 M € | -8.5% | 1,3 M € | +9.4% | 1,2 M € | -5.0% | 1,2 M € | -1.9% | 1,3 M € | -8.9% | 1,4 M € | -3.0% | 1,4 M € | +15.9% | 1,2 M € | -5.5% | 1,3 M € | -2.7% | 1,3 M € | +34.5% | 994,5 k € | -13.3% | 1,1 M € | +2.6% | 1,1 M € | -0.0% | 1,1 M € | |
| Staff | 103,5 | 99 | 98,7 | 95,2 | 96,8 | 91,1 | 87,5 | 75,5 | 66,7 | 64,2 | 66,2 | 64,4 | 56,6 | 55,7 | 50,6 | |||||||||||||||
Non-profit organization · Genk · incorporated on 18/09/1997 · 103,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-14.7%).
Solid counterparty for a standard engagement.
Kinderdagverblijf Familia is a Non-profit organization incorporated in 1997. Its main activity is: Technical and vocational secondary education. Its registered office is in Genk. It employs on average 103,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette