| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +0.8% | 2,0 M € | +10.9% | 1,8 M € | +7.7% | 1,7 M € | +8.6% | 1,6 M € | +7.4% | 1,5 M € | -6.8% | 1,6 M € | -10.1% | 1,7 M € | -11.0% | 1,9 M € | -8.1% | 2,1 M € | -6.7% | 2,3 M € | +0.1% | 2,3 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | -27,8 k € | |||||||||||||
| EBITDA | 223,3 k € | +127.1% | -825,5 k € | -140.2% | 2,1 M € | +4.3% | 2,0 M € | -37.0% | 3,1 M € | +30.9% | 2,4 M € | +38.0% | 1,7 M € | +113.1% | 812,8 k € | -39.7% | 1,3 M € | +5.0% | 1,3 M € | -28.6% | 1,8 M € | +58.7% | 1,1 M € | +4177.2% | -27,8 k € | |
| Operating profit | -1,2 M € | +45.0% | -2,2 M € | -387.8% | 768,4 k € | +54.8% | 496,4 k € | -70.5% | 1,7 M € | +108.4% | 806,8 k € | +249.3% | 231,0 k € | +174.4% | -310,3 k € | -440.1% | 91,2 k € | -68.7% | 291,8 k € | -66.2% | 863,9 k € | +145.4% | 352,1 k € | +1053.0% | -36,9 k € | |
| Profit/loss | -1,0 M € | +43.5% | -1,8 M € | -287.8% | 962,1 k € | +117.7% | 442,0 k € | -72.5% | 1,6 M € | +113.5% | 753,5 k € | +2.8% | 733,0 k € | +759.4% | -111,2 k € | +50.7% | -225,4 k € | -153.9% | 418,0 k € | -51.7% | 864,9 k € | +213.0% | 276,3 k € | +847.2% | -37,0 k € | |
| Equity | 21,8 M € | -2.7% | 22,4 M € | -9.5% | 24,8 M € | +1.8% | 24,3 M € | -0.4% | 24,5 M € | +4.7% | 23,4 M € | +1.4% | 23,0 M € | +6.5% | 21,6 M € | +2.3% | 21,1 M € | +4.3% | 20,3 M € | +9.4% | 18,5 M € | +3.8% | 17,9 M € | +48415.0% | -37,0 k € | |
| Total assets | 32,8 M € | -4.5% | 34,4 M € | -4.1% | 35,9 M € | +5.9% | 33,8 M € | +2.2% | 33,1 M € | +7.5% | 30,8 M € | +2.9% | 30,0 M € | -0.3% | 30,1 M € | +5.7% | 28,4 M € | +3.4% | 27,5 M € | +13.4% | 24,3 M € | -5.8% | 25,8 M € | +26626.0% | 96,5 k € | |
| Cash | 8,4 M € | -17.7% | 10,2 M € | -8.6% | 11,2 M € | +0.5% | 11,1 M € | +5.6% | 10,5 M € | +39.7% | 7,5 M € | +31.4% | 5,7 M € | -2.6% | 5,9 M € | -4.3% | 6,2 M € | -18.2% | 7,5 M € | -8.8% | 8,3 M € | +8.5% | 7,6 M € | +11799.5% | 64,0 k € | |
| Debts | 10,4 M € | +0.7% | 10,3 M € | +8.3% | 9,5 M € | +10.7% | 8,6 M € | +7.8% | 8,0 M € | +15.8% | 6,9 M € | +4.9% | 6,6 M € | -17.2% | 7,9 M € | +15.8% | 6,9 M € | +14.9% | 6,0 M € | +16.7% | 5,1 M € | -29.1% | 7,2 M € | +5297.4% | 133,4 k € | |
| Staff | 506,3 | 511,3 | 496,3 | 466,2 | 436,8 | 422,8 | 435,4 | 427,3 | 436,9 | 427 | 411,4 | 411 | — | |||||||||||||
Non-profit organization · Gent · incorporated on 28/12/2012 · 506,3 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position declining (-17.7%).
Solid counterparty for a standard engagement.
Centrum Algemeen Welzijnswerk Oost-Vlaanderen is a Non-profit organization incorporated in 2012. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Gent. It employs on average 506,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette