| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626,3 k € | +22.6% | 510,8 k € | +9.3% | 467,4 k € | +9.4% | 427,1 k € | -1.9% | 435,5 k € | -5.7% | 461,9 k € | -14.1% | 537,9 k € | +1.8% | 528,6 k € | +2.8% | 514,1 k € | -3.5% | 533,0 k € | -3.8% | 554,0 k € | +75.8% | 315,1 k € | -4.4% | 329,6 k € | +8.0% | 305,3 k € | +2.7% | 297,3 k € | +1.8% | 292,0 k € | -0.4% | 293,0 k € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 4,3 M € | +3.4% | 4,1 M € | +4.6% | 4,0 M € | +3.3% | 3,8 M € | +6.4% | 3,6 M € | |||||||||||||
| EBITDA | 991,1 k € | +32.9% | 745,9 k € | -15.3% | 881,0 k € | +72.7% | 510,1 k € | -38.4% | 828,5 k € | -1.7% | 843,1 k € | +16.4% | 724,3 k € | +9.3% | 662,7 k € | +13.8% | 582,2 k € | +32.7% | 438,7 k € | +10.8% | 395,8 k € | +227.4% | 120,9 k € | -0.3% | 121,2 k € | +6.9% | 113,4 k € | -24.3% | 149,8 k € | -24.6% | 198,7 k € | +7.1% | 185,5 k € | |
| Operating profit | 401,2 k € | +64.9% | 243,3 k € | -35.2% | 375,7 k € | +3609.3% | 10,1 k € | -97.3% | 375,6 k € | -6.0% | 399,5 k € | +49.9% | 266,5 k € | +18.1% | 225,7 k € | +33.7% | 168,8 k € | -4.8% | 177,2 k € | +32.8% | 133,4 k € | +338.0% | 30,5 k € | +28.5% | 23,7 k € | +57.0% | 15,1 k € | -71.3% | 52,6 k € | -47.9% | 101,1 k € | +21.8% | 83,0 k € | |
| Profit/loss | 401,3 k € | +44.9% | 276,9 k € | -26.1% | 374,8 k € | +2918.2% | -13,3 k € | -103.8% | 351,9 k € | -6.8% | 377,7 k € | +47.9% | 255,4 k € | +43.7% | 177,8 k € | +34.3% | 132,4 k € | +19.3% | 111,0 k € | +19.0% | 93,3 k € | +290.6% | 23,9 k € | +76.9% | 13,5 k € | -38.0% | 21,8 k € | -58.1% | 51,9 k € | -47.0% | 97,9 k € | +14.4% | 85,6 k € | |
| Equity | 11,2 M € | +10.6% | 10,1 M € | -0.3% | 10,1 M € | +1.7% | 10,0 M € | -1.8% | 10,1 M € | +13.0% | 9,0 M € | +2.0% | 8,8 M € | -0.2% | 8,8 M € | +15.3% | 7,6 M € | +10.8% | 6,9 M € | +17.3% | 5,9 M € | +83.9% | 3,2 M € | +29.1% | 2,5 M € | +17.6% | 2,1 M € | +8.1% | 1,9 M € | -0.5% | 2,0 M € | +7.4% | 1,8 M € | |
| Total assets | 14,1 M € | +5.9% | 13,4 M € | +2.9% | 13,0 M € | +3.0% | 12,6 M € | -1.9% | 12,8 M € | +16.8% | 11,0 M € | +0.9% | 10,9 M € | -0.7% | 11,0 M € | +9.1% | 10,0 M € | +6.0% | 9,5 M € | +9.1% | 8,7 M € | +76.0% | 4,9 M € | +41.5% | 3,5 M € | +7.7% | 3,2 M € | +16.4% | 2,8 M € | +1.4% | 2,7 M € | +5.0% | 2,6 M € | |
| Cash | 2,1 M € | +86.3% | 1,1 M € | -36.0% | 1,7 M € | +38.5% | 1,3 M € | -32.9% | 1,9 M € | +40.2% | 1,3 M € | +7.4% | 1,2 M € | +6.5% | 1,2 M € | +37.5% | 846,7 k € | +22.8% | 689,6 k € | -38.7% | 1,1 M € | +22.3% | 920,1 k € | +82.5% | 504,1 k € | -4.6% | 528,5 k € | +13.6% | 465,3 k € | +27.0% | 366,4 k € | +69.6% | 216,0 k € | |
| Debts | 2,3 M € | -8.9% | 2,5 M € | +16.5% | 2,1 M € | -3.6% | 2,2 M € | -6.0% | 2,4 M € | +34.6% | 1,8 M € | -6.4% | 1,9 M € | -5.8% | 2,0 M € | -10.1% | 2,2 M € | -6.6% | 2,4 M € | -10.8% | 2,7 M € | +57.4% | 1,7 M € | +81.0% | 932,1 k € | -6.9% | 1,0 M € | +33.3% | 751,0 k € | +8.5% | 692,3 k € | -5.9% | 735,7 k € | |
| Staff | 125 | 122 | 114 | 110 | 106 | 99 | 109 | 107 | 108 | 101 | 103 | 78 | 78 | 78 | 78 | 72 | 69 | |||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 18/06/1998 · 125,0 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+86.3%).
Solid counterparty for a standard engagement.
CENTRUM ALGEMEEN WELZIJNSWERK ZUID-WEST-VLAANDEREN is a Non-profit organization incorporated in 1998. Its main activity is: General secondary education. Its registered office is in Kortrijk. It employs on average 125,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette