| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2010 | 2009 | 2008 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 461,2 k € | ||||||||||||
| Gross margin | 584,6 k € | -7.7% | 633,2 k € | -5.9% | 672,6 k € | +16.7% | 576,6 k € | +29.4% | 445,7 k € | -23.7% | 583,9 k € | +6.4% | 548,6 k € | +11.9% | 490,2 k € | +10.9% | 442,0 k € | +90.5% | 232,0 k € | +10.0% | 211,0 k € | -9.7% | 233,8 k € | |
| EBITDA | 102,7 k € | -21.2% | 130,3 k € | +104.8% | 63,7 k € | -10.3% | 71,0 k € | +3.9% | 68,3 k € | -26.1% | 92,3 k € | +64.0% | 56,3 k € | -15.6% | 66,7 k € | -12.7% | 76,4 k € | -6.7% | 81,9 k € | +143.2% | 33,7 k € | -72.1% | 120,7 k € | |
| Operating profit | -6,8 k € | -117.9% | 38,0 k € | +130.9% | 16,5 k € | -47.8% | 31,5 k € | +288.1% | 8,1 k € | -74.9% | 32,3 k € | +25203.6% | -128,8 € | -100.7% | 19,5 k € | -14.6% | 22,8 k € | +49.4% | 15,3 k € | +248.4% | 4,4 k € | -94.1% | 74,3 k € | |
| Profit/loss | -15,6 k € | -149.6% | 31,5 k € | +193.4% | 10,7 k € | -57.8% | 25,4 k € | +719.7% | 3,1 k € | -89.2% | 28,7 k € | +717.4% | -4,6 k € | +61.8% | -12,2 k € | -146.7% | 26,0 k € | +85.2% | 14,1 k € | +141.2% | -34,1 k € | -148.4% | 70,5 k € | |
| Equity | 547,2 k € | -2.8% | 562,8 k € | +5.9% | 531,3 k € | +2.1% | 520,6 k € | +5.1% | 495,2 k € | +0.6% | 492,1 k € | +6.2% | 463,4 k € | -1.0% | 468,1 k € | -2.5% | 480,2 k € | +24.8% | 384,9 k € | +3.5% | 372,0 k € | -8.7% | 407,4 k € | |
| Total assets | 1,1 M € | +12.4% | 957,0 k € | +5.1% | 910,4 k € | +2.5% | 888,2 k € | +3.3% | 860,2 k € | -6.8% | 923,1 k € | +0.4% | 919,3 k € | +8.8% | 844,8 k € | -5.0% | 889,0 k € | +19.1% | 746,5 k € | +1.4% | 736,2 k € | +1.7% | 723,8 k € | |
| Cash | 110,1 k € | +200.5% | 36,6 k € | -20.1% | 45,9 k € | -49.6% | 91,0 k € | -0.4% | 91,4 k € | +23.2% | 74,2 k € | +0.5% | 73,9 k € | -8.7% | 80,9 k € | +14.4% | 70,7 k € | -15.6% | 83,8 k € | -38.8% | 137,0 k € | +32.5% | 103,4 k € | |
| Debts | 428,6 k € | +43.2% | 299,4 k € | +5.8% | 283,1 k € | +13.7% | 248,9 k € | +17.0% | 212,7 k € | -21.7% | 271,8 k € | -13.8% | 315,4 k € | +33.5% | 236,2 k € | -12.2% | 269,0 k € | -25.6% | 361,6 k € | -0.7% | 364,2 k € | +15.1% | 316,4 k € | |
| Staff | 9,4 | 11,4 | 12,3 | 12,1 | 11,1 | 11,6 | 10,8 | 10,3 | 9,6 | 6,3 | 5,9 | 4,8 | ||||||||||||
Non-profit organization · Fleurus · incorporated on 06/08/2000 · 9,4 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+200.5%).
Solid counterparty for a standard engagement.
CIRCOMEDIE is a Non-profit organization incorporated in 2000. Its main activity is: Cultural education. Its registered office is in Fleurus. It employs on average 9,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette