| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | -1.0% | 2,1 M € | +50.2% | 1,4 M € | +5.8% | 1,3 M € | +2.2% | 1,3 M € | -3.6% | 1,3 M € | -6.9% | 1,4 M € | -1.3% | 1,4 M € | -11.1% | 1,6 M € | -7.9% | 1,8 M € | +4.0% | 1,7 M € | -11.8% | 1,9 M € | -9.0% | 2,1 M € | +76.5% | 1,2 M € | -6.3% | 1,3 M € | +3.5% | 1,2 M € | +2.7% | 1,2 M € | +3.0% | 1,2 M € | +5.2% | 1,1 M € | |
| EBITDA | 773,3 k € | -16.7% | 928,2 k € | +97.7% | 469,5 k € | +16.7% | 402,2 k € | -59.9% | 1,0 M € | -4.7% | 1,1 M € | +37.5% | 766,2 k € | +32.7% | 577,3 k € | -20.3% | 724,1 k € | +78.6% | 405,5 k € | -43.6% | 718,3 k € | +3.1% | 696,4 k € | -21.6% | 888,1 k € | +47.7% | 601,1 k € | -11.2% | 676,7 k € | -5.3% | 714,2 k € | +97.8% | 361,2 k € | +61.3% | 223,9 k € | +21.6% | 184,2 k € | |
| Operating profit | 81,0 k € | +511.3% | 13,3 k € | +103.9% | -341,8 k € | +15.8% | -405,9 k € | -301.6% | 201,3 k € | -39.2% | 331,1 k € | +745.8% | 39,1 k € | +165.3% | -60,0 k € | -149.4% | 121,5 k € | +176.9% | -158,0 k € | -228.0% | 123,5 k € | +11.5% | 110,8 k € | -60.6% | 280,8 k € | -3.0% | 289,4 k € | -18.7% | 355,9 k € | -12.5% | 406,6 k € | +864.8% | 42,1 k € | +264.4% | -25,6 k € | +43.1% | -45,1 k € | |
| Profit/loss | 117,4 k € | -9.2% | 129,3 k € | +152.0% | -248,7 k € | +49.3% | -490,1 k € | -376.0% | 177,6 k € | -35.3% | 274,3 k € | +379.6% | 57,2 k € | +132.9% | -173,6 k € | -318.6% | 79,4 k € | +136.7% | -216,7 k € | -65.8% | -130,7 k € | -752.0% | 20,0 k € | -90.7% | 216,2 k € | -20.1% | 270,5 k € | -14.5% | 316,3 k € | -39.4% | 521,6 k € | +206.6% | 170,1 k € | +4743.3% | 3,5 k € | +8.7% | 3,2 k € | |
| Equity | 9,1 M € | -2.5% | 9,3 M € | -2.5% | 9,6 M € | -6.1% | 10,2 M € | -8.1% | 11,1 M € | -1.8% | 11,3 M € | -1.0% | 11,4 M € | +24.0% | 9,2 M € | -4.3% | 9,6 M € | -2.4% | 9,8 M € | -2.3% | 10,1 M € | -3.5% | 10,4 M € | +14.8% | 9,1 M € | +144.9% | 3,7 M € | +3.6% | 3,6 M € | +8.8% | 3,3 M € | +12.6% | 2,9 M € | +74.7% | 1,7 M € | +16.0% | 1,4 M € | |
| Total assets | 17,4 M € | -1.5% | 17,7 M € | -3.6% | 18,3 M € | +1.2% | 18,1 M € | +0.2% | 18,1 M € | -0.3% | 18,1 M € | +6.4% | 17,0 M € | +23.3% | 13,8 M € | -1.5% | 14,0 M € | -2.4% | 14,4 M € | -1.6% | 14,6 M € | -3.5% | 15,1 M € | -1.0% | 15,3 M € | +155.0% | 6,0 M € | +1.5% | 5,9 M € | +3.6% | 5,7 M € | -7.8% | 6,2 M € | +30.4% | 4,7 M € | +9.9% | 4,3 M € | |
| Cash | 2,7 M € | -39.2% | 4,5 M € | +222.3% | 1,4 M € | -25.7% | 1,9 M € | +23.8% | 1,5 M € | -17.3% | 1,8 M € | +1.7% | 1,8 M € | +17.9% | 1,5 M € | -28.1% | 2,1 M € | +24.1% | 1,7 M € | +6.2% | 1,6 M € | -22.3% | 2,1 M € | +22.5% | 1,7 M € | +573.3% | 252,3 k € | -1.8% | 257,0 k € | -20.5% | 323,4 k € | +258.3% | 90,2 k € | -21.3% | 114,6 k € | -68.3% | 361,5 k € | |
| Debts | 7,9 M € | +12.6% | 7,1 M € | -3.0% | 7,3 M € | +22.9% | 5,9 M € | +3.2% | 5,7 M € | -2.7% | 5,9 M € | +25.3% | 4,7 M € | +10.2% | 4,3 M € | +2.2% | 4,2 M € | -5.6% | 4,4 M € | +2.5% | 4,3 M € | -1.8% | 4,4 M € | -21.7% | 5,6 M € | +176.0% | 2,0 M € | -8.0% | 2,2 M € | -0.2% | 2,2 M € | -23.8% | 2,9 M € | +1.4% | 2,9 M € | +12.3% | 2,6 M € | |
| Staff | 271,8 | 276,2 | 275,2 | 263,4 | 242,4 | 225,9 | 230,6 | 225,4 | 218,1 | 213,6 | 217,6 | 210 | 204,6 | 116,1 | 97,8 | 98,6 | 102,2 | 101,4 | 102,5 | |||||||||||||||||||
Non-profit organization · Genk · incorporated on 24/06/1998 · 271,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-39.2%).
Solid counterparty for a standard engagement.
Centrum voor Algemeen Welzijnswerk Limburg is a Non-profit organization incorporated in 1998. Its main activity is: Technical and vocational secondary education. Its registered office is in Genk. It employs on average 271,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette