| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,7 M € | +10.3% | 1,6 M € | -11.7% | 1,8 M € | -0.6% | 1,8 M € | +82.6% | 981,7 k € | +31.4% | 747,1 k € | -58.0% | 1,8 M € | -8.9% | 2,0 M € | +37.5% | 1,4 M € | -34.0% | 2,2 M € | +49.2% | 1,4 M € | -22.5% | 1,9 M € | -3.0% | 1,9 M € | +31.4% | 1,5 M € | |
| EBITDA | 914,6 k € | +11.2% | 822,8 k € | +19.6% | 688,2 k € | +2709.5% | 24,5 k € | -62.1% | 64,7 k € | -95.9% | 1,6 M € | +40.0% | 1,1 M € | +91.7% | 592,9 k € | +95.5% | 303,3 k € | -35.3% | 468,8 k € | +3759.5% | -12,8 k € | -105.8% | 220,5 k € | -54.9% | 488,6 k € | +331.2% | -211,3 k € | |
| Operating profit | 245,0 k € | +52.2% | 161,0 k € | +166.1% | 60,5 k € | +111.9% | -507,6 k € | -48.0% | -343,1 k € | -128.2% | 1,2 M € | +65.9% | 734,2 k € | +278.7% | 193,9 k € | +265.2% | -117,3 k € | -269.3% | 69,3 k € | +117.6% | -394,1 k € | -138.9% | -165,0 k € | -220.7% | 136,7 k € | +129.8% | -459,2 k € | |
| Profit/loss | 69,3 k € | +275.1% | -39,6 k € | -67.4% | -23,6 k € | +95.8% | -569,7 k € | -51.8% | -375,2 k € | -141.6% | 901,9 k € | +90.1% | 474,4 k € | +339.3% | 108,0 k € | +154.8% | -196,9 k € | -525.8% | 46,3 k € | +112.6% | -368,5 k € | -152.3% | -146,0 k € | -250.7% | 96,9 k € | +153.4% | -181,3 k € | |
| Equity | 2,6 M € | +19.0% | 2,2 M € | +1.5% | 2,2 M € | +13.0% | 1,9 M € | -19.3% | 2,4 M € | -5.9% | 2,5 M € | +71.0% | 1,5 M € | +116.3% | 687,8 k € | +33.6% | 514,8 k € | -27.9% | 714,4 k € | +27.1% | 561,9 k € | -32.3% | 829,5 k € | +0.8% | 822,5 k € | +83.6% | 448,1 k € | |
| Total assets | 6,7 M € | -0.7% | 6,7 M € | +6.5% | 6,3 M € | -0.1% | 6,3 M € | +16.4% | 5,4 M € | +23.2% | 4,4 M € | +26.9% | 3,5 M € | +27.7% | 2,7 M € | -1.7% | 2,8 M € | -11.6% | 3,1 M € | +18.4% | 2,6 M € | -6.3% | 2,8 M € | -15.1% | 3,3 M € | +21.4% | 2,7 M € | |
| Cash | 310,8 k € | +24.3% | 250,1 k € | -36.3% | 392,6 k € | +15.6% | 339,6 k € | -57.3% | 795,3 k € | -37.1% | 1,3 M € | +9.9% | 1,1 M € | +176.0% | 416,6 k € | +263.5% | 114,6 k € | -30.8% | 165,7 k € | -51.2% | 339,8 k € | +3.1% | 329,5 k € | -55.3% | 737,7 k € | +138.9% | 308,9 k € | |
| Debts | 2,1 M € | +25.4% | 1,7 M € | +21.5% | 1,4 M € | -36.5% | 2,2 M € | +40.4% | 1,5 M € | +26.6% | 1,2 M € | -19.8% | 1,5 M € | +9.6% | 1,4 M € | -3.5% | 1,4 M € | -18.6% | 1,8 M € | +35.0% | 1,3 M € | -16.3% | 1,6 M € | -18.2% | 1,9 M € | +14.5% | 1,7 M € | |
| Staff | 72 | 74,7 | 77,5 | 90,6 | 84 | 78,9 | 80,6 | 82,4 | 73,2 | 72,5 | 77,1 | 75,9 | 77,2 | 80,1 | ||||||||||||||
Public utility foundation · Antwerpen · incorporated on 08/08/1997 · 72,0 ETP
Public utility foundation profitable and well capitalised. Cash position rising (+24.3%).
Solid counterparty for a standard engagement.
HET TONEELHUIS is a Public utility foundation incorporated in 1997. Its main activity is: Operation of arts facilities. Its registered office is in Antwerpen. It employs on average 72,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette