| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | +8.9% | 1,8 M € | +13.9% | 1,5 M € | +43.7% | 1,1 M € | +0.8% | 1,1 M € | -0.3% | 1,1 M € | +6.5% | 1,0 M € | -10.9% | 1,1 M € | -2.3% | 1,2 M € | +13.8% | 1,0 M € | +4.5% | 971,1 k € | |
| Gross margin | 1,4 M € | +5.0% | 1,3 M € | +19.7% | 1,1 M € | +62.6% | 678,6 k € | +7.1% | 633,8 k € | +7.4% | 590,1 k € | +22.4% | 482,2 k € | -44.0% | 860,6 k € | -5.9% | 914,2 k € | +20.4% | 759,2 k € | -1.3% | 768,8 k € | |
| EBITDA | 337,2 k € | +1770.2% | 18,0 k € | -74.6% | 71,0 k € | +516.0% | -17,1 k € | +48.6% | -33,2 k € | +72.7% | -121,4 k € | -726.4% | -14,7 k € | -195.9% | 15,3 k € | +252.1% | 4,4 k € | -71.4% | 15,2 k € | +51.7% | 10,0 k € | |
| Operating profit | 337,2 k € | +1823.6% | 17,5 k € | -73.1% | 65,3 k € | +430.1% | -19,8 k € | -821.6% | 2,7 k € | +102.1% | -127,9 k € | -630.1% | 24,1 k € | +178.2% | -30,9 k € | -42946.7% | 72,0 € | +142.7% | -168,9 € | +75.5% | -689,0 € | |
| Profit/loss | 353,0 k € | +647.1% | 47,3 k € | -37.6% | 75,7 k € | +480.5% | -19,9 k € | -890.4% | 2,5 k € | +102.0% | -127,9 k € | -630.0% | 24,1 k € | +177.8% | -31,0 k € | 0,0 € | -100.0% | 72,3 € | — | |||
| Equity | 550,8 k € | +178.5% | 197,8 k € | +31.4% | 150,5 k € | +101.2% | 74,8 k € | -21.0% | 94,7 k € | +2.7% | 92,2 k € | -58.1% | 220,1 k € | +12.3% | 196,0 k € | -13.7% | 227,0 k € | 0.0% | 227,0 k € | -0.0% | 227,0 k € | |
| Total assets | 1,4 M € | +16.2% | 1,2 M € | -4.1% | 1,3 M € | +42.1% | 893,2 k € | -12.5% | 1,0 M € | +1.8% | 1,0 M € | +3.5% | 969,0 k € | +1.8% | 951,8 k € | -28.1% | 1,3 M € | -2.4% | 1,4 M € | +3.9% | 1,3 M € | |
| Cash | 115,2 k € | +30.0% | 88,6 k € | -64.6% | 250,6 k € | +48.4% | 168,8 k € | -15.1% | 198,8 k € | +9.7% | 181,2 k € | -17.7% | 220,2 k € | -62.3% | 584,1 k € | +138.7% | 244,7 k € | +82.5% | 134,0 k € | +47.8% | 90,7 k € | |
| Debts | 864,3 k € | +1.1% | 854,6 k € | +4.6% | 817,4 k € | -0.1% | 818,4 k € | +14.9% | 712,5 k € | +7.5% | 662,6 k € | +29.7% | 510,8 k € | +81.5% | 281,4 k € | -22.1% | 361,4 k € | -21.6% | 461,0 k € | +9.7% | 420,3 k € | |
| Staff | 10,3 | 9,5 | 10,1 | 6,5 | 6,6 | 6 | 5,6 | 7,4 | 9 | 9 | 597 476 | |||||||||||
Non-profit organization, governed by public law · Saint-Gilles · incorporated on 04/04/2003 · 10,3 ETP
Non-profit organization, governed by public law profitable and well capitalised. Cash position rising (+30.0%).
Solid counterparty for a standard engagement.
Healthcare Public Procurement is a Non-profit organization, governed by public law incorporated in 2003. Its main activity is: General public administration activities. Its registered office is in Saint-Gilles. It employs on average 10,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette