| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 170,3 k € | +7.2% | 158,8 k € | +3.9% | 152,8 k € | +4.7% | 145,9 k € | +5.1% | 138,8 k € | +7.6% | 129,0 k € | +30.3% | 99,0 k € | +12.5% | 88,0 k € | -0.9% | 88,8 k € | -0.5% | 89,3 k € | ||||||||
| Gross margin | 2,0 M € | +4.4% | 2,0 M € | +11.6% | 1,7 M € | +52.1% | 1,1 M € | +10.7% | 1,0 M € | -6.3% | 1,1 M € | +30.5% | 848,4 k € | +46.9% | 577,7 k € | +14.0% | 506,6 k € | +3.3% | 490,3 k € | +0.3% | 489,0 k € | +2.5% | 477,1 k € | +2.6% | 465,2 k € | +51.3% | 307,4 k € | +12.6% | 272,9 k € | +3.2% | 264,5 k € | -1.8% | 269,3 k € | |
| EBITDA | 217,0 k € | -34.9% | 333,5 k € | +28.1% | 260,4 k € | +16388.9% | -1,6 k € | +81.6% | -8,7 k € | -104.1% | 209,6 k € | +89.9% | 110,3 k € | +143.0% | 45,4 k € | -1.4% | 46,0 k € | +4.8% | 43,9 k € | -1.9% | 44,8 k € | +15.3% | 38,8 k € | -12.4% | 44,3 k € | +182.4% | 15,7 k € | -35.5% | 24,3 k € | -40.2% | 40,7 k € | +451.8% | 7,4 k € | |
| Operating profit | 120,0 k € | -47.0% | 226,2 k € | +48.7% | 152,1 k € | +231.1% | -116,0 k € | -1.3% | -114,5 k € | -796.4% | 16,4 k € | -73.8% | 62,8 k € | +43257.0% | -145,6 € | -101.3% | 11,2 k € | +9.7% | 10,2 k € | -3.7% | 10,6 k € | +72.0% | 6,2 k € | -52.6% | 13,0 k € | +198.5% | -13,2 k € | -286.0% | 7,1 k € | -68.1% | 22,2 k € | +284.2% | -12,1 k € | |
| Profit/loss | 124,5 k € | -46.2% | 231,4 k € | +49.7% | 154,6 k € | +233.2% | -116,1 k € | -1.3% | -114,5 k € | -855.5% | 15,2 k € | -75.9% | 63,0 k € | +18092.8% | -350,1 € | -101.8% | 19,4 k € | +6.4% | 18,2 k € | -3.3% | 18,8 k € | +27.4% | 14,8 k € | -31.5% | 21,6 k € | +892.2% | -2,7 k € | -125.2% | 10,8 k € | -57.5% | 25,4 k € | +829.1% | -3,5 k € | |
| Equity | 2,2 M € | +3.5% | 2,1 M € | +9.3% | 1,9 M € | +5.7% | 1,8 M € | -8.3% | 2,0 M € | -7.7% | 2,2 M € | +23.0% | 1,8 M € | +3.2% | 1,7 M € | +2.8% | 1,7 M € | +113.6% | 779,9 k € | +1.3% | 769,6 k € | +1.4% | 758,7 k € | +0.9% | 751,9 k € | +1.8% | 738,2 k € | +39.2% | 530,3 k € | +2.1% | 519,5 k € | +5.1% | 494,2 k € | |
| Total assets | 2,5 M € | +5.0% | 2,4 M € | +5.3% | 2,3 M € | +5.2% | 2,2 M € | -3.2% | 2,2 M € | -9.3% | 2,5 M € | +29.3% | 1,9 M € | +5.4% | 1,8 M € | +5.1% | 1,7 M € | +101.7% | 854,1 k € | +0.2% | 852,4 k € | +3.1% | 827,1 k € | +0.4% | 823,4 k € | +3.7% | 794,4 k € | +35.4% | 586,6 k € | +6.4% | 551,5 k € | +5.3% | 523,8 k € | |
| Cash | 676,9 k € | +26.9% | 533,5 k € | +40.3% | 380,3 k € | +48.2% | 256,6 k € | -31.1% | 372,5 k € | -1.4% | 377,7 k € | +5.6% | 357,6 k € | -31.6% | 522,7 k € | +106.7% | 252,9 k € | +16.1% | 217,9 k € | +10.2% | 197,7 k € | +27.0% | 155,7 k € | +6.2% | 146,6 k € | +32.1% | 110,9 k € | -57.2% | 259,4 k € | +14.5% | 226,5 k € | +20.4% | 188,1 k € | |
| Debts | 313,3 k € | +15.6% | 270,9 k € | -18.8% | 333,8 k € | +2.8% | 324,6 k € | +41.2% | 229,9 k € | -21.6% | 293,1 k € | +107.6% | 141,2 k € | +42.2% | 99,3 k € | +72.9% | 57,4 k € | -22.6% | 74,2 k € | -10.4% | 82,8 k € | +21.0% | 68,4 k € | -4.4% | 71,5 k € | +27.4% | 56,1 k € | -0.2% | 56,3 k € | +76.3% | 31,9 k € | +7.9% | 29,6 k € | |
| Staff | 28,8 | 29,2 | 29,4 | 22,7 | 22,8 | 24,3 | 20,1 | 14,8 | 14 | 15 | 13 | 13 | 11,7 | 7,5 | 7,6 | 7,5 | 5,8 | |||||||||||||||||
Non-profit organization · Dilbeek · incorporated on 30/04/2002 · 28,8 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+26.9%).
Solid counterparty for a standard engagement.
GEMEENTELIJKE KINDEROPVANG DILBEEK is a Non-profit organization incorporated in 2002. Its main activity is: Technical and vocational secondary education. Its registered office is in Dilbeek. It employs on average 28,8 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