| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 768,1 k € | +12.4% | 683,2 k € | +0.3% | 681,5 k € | — | — | — | — | — | 404,6 k € | — | — | |||||||||||||||||
| Gross margin | 2,4 M € | +7.8% | 2,2 M € | +4.3% | 2,1 M € | +19.4% | 1,8 M € | +8.7% | 1,6 M € | +31.9% | 1,2 M € | -6.6% | 1,3 M € | +7.5% | 1,2 M € | +7.5% | 1,1 M € | +5.8% | 1,1 M € | -1.2% | 1,1 M € | +4.4% | 1,0 M € | +2.7% | 1,0 M € | +18.4% | 860,7 k € | +2.0% | 844,2 k € | +10.4% | 764,8 k € | +21.4% | 629,8 k € | +14.1% | 552,1 k € | +4.0% | 531,1 k € | |
| EBITDA | 230,2 k € | +15.5% | 199,3 k € | -25.9% | 268,8 k € | +22.6% | 219,2 k € | -20.4% | 275,4 k € | +30.8% | 210,5 k € | -14.1% | 245,2 k € | -0.4% | 246,2 k € | +7.3% | 229,4 k € | +14.9% | 199,7 k € | -3.1% | 206,1 k € | +52.6% | 135,1 k € | +26.3% | 106,9 k € | +69.9% | 62,9 k € | -45.8% | 116,2 k € | +18.4% | 98,1 k € | +57.2% | 62,4 k € | +32.1% | 47,3 k € | -17.0% | 57,0 k € | |
| Operating profit | 158,0 k € | +15.6% | 136,6 k € | -31.6% | 199,6 k € | +31.1% | 152,2 k € | -27.6% | 210,1 k € | +37.5% | 152,9 k € | -16.4% | 182,9 k € | -3.0% | 188,6 k € | +23.3% | 153,0 k € | +21.5% | 125,9 k € | -7.8% | 136,5 k € | +155.8% | 53,4 k € | -25.6% | 71,7 k € | +151.7% | 28,5 k € | -65.2% | 82,0 k € | +25.7% | 65,2 k € | +64.1% | 39,7 k € | +88.9% | 21,0 k € | -33.9% | 31,8 k € | |
| Profit/loss | 188,5 k € | +32.3% | 142,5 k € | -24.1% | 187,8 k € | +19.2% | 157,6 k € | -26.9% | 215,6 k € | +40.9% | 153,0 k € | -13.9% | 177,6 k € | -63.1% | 481,4 k € | +236.9% | 142,9 k € | +21.0% | 118,0 k € | -42.3% | 204,6 k € | +298.7% | 51,3 k € | -20.1% | 64,2 k € | +161.2% | 24,6 k € | -69.0% | 79,2 k € | +39.6% | 56,7 k € | +66.8% | 34,0 k € | +47.5% | 23,1 k € | -29.4% | 32,7 k € | |
| Equity | 3,1 M € | +6.2% | 2,9 M € | +4.7% | 2,8 M € | +6.7% | 2,6 M € | +5.9% | 2,5 M € | +9.0% | 2,3 M € | +7.0% | 2,1 M € | +12.3% | 1,9 M € | +34.0% | 1,4 M € | +11.2% | 1,3 M € | +10.2% | 1,2 M € | +21.6% | 949,4 k € | +5.7% | 898,0 k € | +7.7% | 833,8 k € | +3.0% | 809,2 k € | +10.9% | 730,0 k € | +20.9% | 603,8 k € | +6.0% | 569,8 k € | +4.2% | 546,7 k € | |
| Total assets | 3,6 M € | +6.8% | 3,4 M € | +3.6% | 3,3 M € | +7.0% | 3,0 M € | +8.2% | 2,8 M € | +14.3% | 2,5 M € | +4.2% | 2,4 M € | +10.2% | 2,1 M € | +26.8% | 1,7 M € | -4.6% | 1,8 M € | -5.9% | 1,9 M € | +11.8% | 1,7 M € | +36.4% | 1,2 M € | +9.8% | 1,1 M € | -1.7% | 1,1 M € | +3.5% | 1,1 M € | +11.6% | 990,9 k € | +5.5% | 939,1 k € | +2.7% | 914,3 k € | |
| Cash | 801,2 k € | +9.4% | 732,0 k € | -67.9% | 2,3 M € | +10.8% | 2,1 M € | +9.4% | 1,9 M € | +25.3% | 1,5 M € | +8.5% | 1,4 M € | +16.3% | 1,2 M € | +133.0% | 510,2 k € | +21.8% | 419,1 k € | -29.5% | 594,1 k € | +10.6% | 537,1 k € | -28.0% | 746,5 k € | +10.8% | 673,9 k € | +74.2% | 386,8 k € | +15.7% | 334,3 k € | +26.9% | 263,4 k € | +25.4% | 210,0 k € | +23.9% | 169,5 k € | |
| Debts | 457,7 k € | +9.7% | 417,1 k € | -8.3% | 454,9 k € | +8.8% | 418,2 k € | +25.2% | 334,0 k € | +80.1% | 185,5 k € | -20.3% | 232,6 k € | -7.0% | 250,1 k € | -9.6% | 276,6 k € | -44.7% | 500,4 k € | -31.4% | 729,7 k € | -0.8% | 735,4 k € | +118.2% | 337,0 k € | +15.7% | 291,2 k € | -13.1% | 334,9 k € | -10.9% | 375,8 k € | -2.9% | 386,9 k € | +4.8% | 369,3 k € | +0.5% | 367,4 k € | |
| Staff | 54,3 | 51 | 47,8 | 44,3 | 39,1 | 33,7 | 30,6 | 27,7 | 27,1 | 26,9 | 26,3 | 26,9 | 26,7 | 26,2 | 24,4 | 23,3 | 20,9 | 19,2 | 18,5 | |||||||||||||||||||
Non-profit organization · Lokeren · incorporated on 07/12/1999 · 54,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+9.4%).
Solid counterparty for a standard engagement.
De Cirkel - Maatwerkbedrijf is a Non-profit organization incorporated in 1999. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Lokeren. It employs on average 54,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette