| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77,6 k € | -36.3% | 121,9 k € | +75.8% | 69,4 k € | -44.8% | 125,8 k € | +56.4% | 80,4 k € | -25.6% | 108,1 k € | -40.0% | 180,1 k € | +17.5% | 153,2 k € | +20.8% | 126,8 k € | +17.9% | 107,6 k € | +52.9% | 70,4 k € | +1.1% | 69,6 k € | |
| Gross margin | 164,2 k € | -19.1% | 203,1 k € | +44.1% | 141,0 k € | -26.9% | 192,9 k € | +56.9% | 122,9 k € | -24.7% | 163,2 k € | -11.4% | 184,2 k € | +7.1% | 172,0 k € | +50.5% | 114,3 k € | -15.1% | 134,7 k € | -6.4% | 143,8 k € | -5.9% | 152,9 k € | |
| EBITDA | 8,9 k € | -77.2% | 39,1 k € | +389.0% | -13,5 k € | -356.1% | 5,3 k € | +129.9% | -17,7 k € | -249.3% | 11,8 k € | -5.0% | 12,5 k € | +197.3% | -12,8 k € | +52.9% | -27,2 k € | -352.2% | -6,0 k € | -116.6% | 36,2 k € | +162.6% | 13,8 k € | |
| Operating profit | 8,9 k € | -77.2% | 39,1 k € | +396.6% | -13,2 k € | -349.5% | 5,3 k € | +129.9% | -17,7 k € | -305.5% | 8,6 k € | +906.6% | -1,1 k € | +93.0% | -15,2 k € | +47.0% | -28,6 k € | -375.4% | -6,0 k € | -116.6% | 36,2 k € | +162.6% | 13,8 k € | |
| Profit/loss | 8,8 k € | -77.4% | 38,8 k € | +392.1% | -13,3 k € | -356.9% | 5,2 k € | +128.5% | -18,2 k € | -322.3% | 8,2 k € | +546.5% | -1,8 k € | +87.7% | -14,9 k € | +45.5% | -27,3 k € | -456.6% | -4,9 k € | -113.4% | 36,5 k € | +156.6% | 14,2 k € | |
| Equity | 65,2 k € | +15.5% | 56,4 k € | +221.5% | 17,5 k € | -43.1% | 30,8 k € | +20.2% | 25,7 k € | -41.5% | 43,8 k € | +22.9% | 35,7 k € | -4.9% | 37,5 k € | -28.4% | 52,4 k € | -34.2% | 79,6 k € | -5.8% | 84,5 k € | +76.0% | 48,0 k € | |
| Total assets | 139,8 k € | -15.3% | 165,1 k € | +151.1% | 65,8 k € | -28.1% | 91,4 k € | -27.5% | 126,1 k € | +22.6% | 102,9 k € | -15.6% | 121,9 k € | +32.3% | 92,1 k € | -26.0% | 124,5 k € | -5.2% | 131,4 k € | +15.1% | 114,2 k € | +64.6% | 69,3 k € | |
| Cash | 90,0 k € | -18.1% | 110,0 k € | +2153.4% | 4,9 k € | -84.8% | 32,1 k € | -64.4% | 90,0 k € | +43.3% | 62,8 k € | +45.5% | 43,2 k € | +122.6% | 19,4 k € | +192.7% | 6,6 k € | -90.8% | 71,8 k € | -15.7% | 85,2 k € | +99.7% | 42,6 k € | |
| Debts | 64,2 k € | -19.7% | 80,0 k € | +85.7% | 43,1 k € | -28.7% | 60,4 k € | -33.0% | 90,1 k € | +54.7% | 58,2 k € | -31.4% | 84,9 k € | +58.0% | 53,7 k € | -23.3% | 70,1 k € | +42.0% | 49,3 k € | +88.8% | 26,1 k € | +22.6% | 21,3 k € | |
| Staff | — | — | — | 3 | 3 | 2,3 | 2,3 | 2,8 | 2,6 | 2,6 | 2 | 2,4 | ||||||||||||
Non-profit organization · Mechelen · incorporated on 27/02/2001
Non-profit organization profitable and well capitalised. Cash position declining (-18.1%).
Solid counterparty for a standard engagement.
vzw Zefiro Torna is a Non-profit organization incorporated in 2001. Its main activity is: Performing arts. Its registered office is in Mechelen.
Key indicators
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Source: Belgian Official Gazette