| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58,2 M € | +6.5% | 54,7 M € | +16.8% | 46,8 M € | +31.3% | 35,7 M € | +13.3% | 31,5 M € | +4.9% | 30,0 M € | +32.7% | 22,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | 1,4 M € | +61.2% | 873,4 k € | +10.9% | 787,9 k € | +11.1% | 709,1 k € | -13.0% | 815,0 k € | -9.1% | 896,3 k € | -10.3% | 999,6 k € | +5.0% | 952,1 k € | -19.4% | 1,2 M € | -5.7% | 1,3 M € | -5.8% | 1,3 M € | +27.7% | 1,0 M € | +33.6% | 779,0 k € | |||||||
| EBITDA | 1,3 M € | -17.3% | 1,5 M € | +65.4% | 919,2 k € | +47.3% | 623,9 k € | +128.3% | 273,2 k € | -53.0% | 581,3 k € | +4.5% | 556,0 k € | +222.2% | 172,6 k € | -34.0% | 261,3 k € | +79.5% | 145,6 k € | -24.1% | 192,0 k € | -24.8% | 255,3 k € | +15.1% | 221,8 k € | +82.3% | 121,7 k € | -8.6% | 133,2 k € | +1017.0% | 11,9 k € | -83.9% | 73,9 k € | -51.8% | 153,1 k € | +138.6% | 64,2 k € | |
| Operating profit | 997,2 k € | -21.3% | 1,3 M € | +78.4% | 709,8 k € | +43.4% | 495,0 k € | +153.3% | 195,4 k € | -61.2% | 503,2 k € | -1.4% | 510,5 k € | +291.5% | 130,4 k € | -43.8% | 231,8 k € | +96.5% | 117,9 k € | -26.8% | 161,1 k € | -20.8% | 203,5 k € | +14.9% | 177,0 k € | +145.7% | 72,0 k € | -5.3% | 76,1 k € | +259.6% | -47,7 k € | -908.8% | 5,9 k € | -93.2% | 87,2 k € | +2587.9% | 3,2 k € | |
| Profit/loss | 961,1 k € | -28.3% | 1,3 M € | +89.7% | 706,1 k € | +133.9% | 301,8 k € | +67.1% | 180,7 k € | -63.8% | 499,6 k € | -57.8% | 1,2 M € | +845.5% | 125,3 k € | -46.8% | 235,6 k € | +91.6% | 123,0 k € | -24.5% | 162,8 k € | -20.6% | 205,1 k € | +14.8% | 178,7 k € | +149.2% | 71,7 k € | -3.8% | 74,6 k € | +252.5% | -48,9 k € | -7501.3% | -643,1 € | -100.8% | 82,6 k € | +1442.7% | -6,2 k € | |
| Equity | 6,4 M € | +17.7% | 5,4 M € | +32.7% | 4,1 M € | +20.8% | 3,4 M € | +9.8% | 3,1 M € | +6.2% | 2,9 M € | +20.8% | 2,4 M € | +97.0% | 1,2 M € | +11.4% | 1,1 M € | +27.4% | 860,7 k € | +16.7% | 737,8 k € | +28.3% | 574,9 k € | +55.5% | 369,8 k € | +93.5% | 191,1 k € | +58.9% | 120,2 k € | +160.9% | 46,1 k € | -51.7% | 95,4 k € | -0.9% | 96,2 k € | +597.0% | 13,8 k € | |
| Total assets | 18,7 M € | +7.5% | 17,3 M € | +33.6% | 13,0 M € | +23.5% | 10,5 M € | +18.3% | 8,9 M € | +5.9% | 8,4 M € | +18.2% | 7,1 M € | +42.9% | 5,0 M € | +29.3% | 3,8 M € | +26.0% | 3,1 M € | +10.6% | 2,8 M € | +28.3% | 2,1 M € | +29.1% | 1,7 M € | +26.8% | 1,3 M € | +37.6% | 954,2 k € | +35.2% | 705,8 k € | -31.2% | 1,0 M € | +18.9% | 863,0 k € | +18.6% | 727,6 k € | |
| Cash | 5,5 M € | +5.9% | 5,2 M € | +22.6% | 4,2 M € | -0.8% | 4,3 M € | +13.9% | 3,8 M € | +4.2% | 3,6 M € | +21.2% | 3,0 M € | +22.8% | 2,4 M € | +10.4% | 2,2 M € | +26.5% | 1,7 M € | +28.9% | 1,3 M € | +8.4% | 1,2 M € | +33.2% | 930,6 k € | +48.2% | 628,1 k € | +52.0% | 413,4 k € | +57.7% | 262,1 k € | -12.8% | 300,7 k € | +9.8% | 273,9 k € | +223.7% | 84,6 k € | |
| Debts | 12,3 M € | +2.9% | 11,9 M € | +33.9% | 8,9 M € | +24.8% | 7,1 M € | +22.8% | 5,8 M € | +5.8% | 5,5 M € | +16.9% | 4,7 M € | +25.3% | 3,7 M € | +36.5% | 2,7 M € | +26.2% | 2,2 M € | +7.9% | 2,0 M € | +1442.1% | 131,0 k € | -15.6% | 155,2 k € | -6.8% | 166,5 k € | -31.2% | 242,2 k € | -16.4% | 289,6 k € | -26.4% | 393,3 k € | +20.9% | 325,5 k € | +24.5% | 261,3 k € | |
| Staff | 13,3 | 14,4 | 15 | 12,9 | 14,5 | 13,4 | 10,8 | 9,6 | 8 | 9,2 | 12,2 | 13,1 | 14,5 | 15,3 | 18,2 | 23,6 | 26 | 18,3 | 15,7 | |||||||||||||||||||
Non-profit organization · Temse · incorporated on 25/11/1999 · 13,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+5.9%).
Solid counterparty for a standard engagement.
ConnectGroep Thuisverpleging is a Non-profit organization incorporated in 1999. Its main activity is: Pre-primary education. Its registered office is in Temse. It employs on average 13,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette