| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,7 M € | +10.6% | 7,8 M € | +8.4% | 7,2 M € | +27.3% | 5,7 M € | -22.0% | 7,3 M € | +12.9% | 6,4 M € | +19.3% | 5,4 M € | +1.6% | 5,3 M € | +3.3% | 5,1 M € | |
| Gross margin | 6,7 M € | +18.9% | 5,6 M € | +8.7% | 5,2 M € | +35.4% | 3,8 M € | -24.5% | 5,0 M € | +28.7% | 3,9 M € | +4.2% | 3,8 M € | +9.6% | 3,4 M € | +20.8% | 2,8 M € | |
| EBITDA | 1,5 M € | +363.9% | 322,4 k € | -41.7% | 553,3 k € | +320.9% | -250,5 k € | -118.2% | 1,4 M € | +140.3% | 572,5 k € | -31.9% | 840,2 k € | +57.6% | 533,2 k € | +135.5% | 226,4 k € | |
| Operating profit | 1,2 M € | +2487.4% | 47,7 k € | -80.0% | 237,9 k € | +140.4% | -588,9 k € | -156.7% | 1,0 M € | +225.4% | 319,3 k € | -51.9% | 663,4 k € | +77.6% | 373,5 k € | +406.5% | 73,7 k € | |
| Profit/loss | 1,3 M € | +1989.3% | 60,6 k € | -74.5% | 237,8 k € | +140.0% | -594,0 k € | -157.2% | 1,0 M € | +338.0% | 237,2 k € | -63.5% | 650,2 k € | +75.2% | 371,1 k € | +761.2% | 43,1 k € | |
| Equity | 3,3 M € | +61.9% | 2,0 M € | +3.1% | 2,0 M € | +13.6% | 1,7 M € | -25.4% | 2,3 M € | +79.8% | 1,3 M € | +22.3% | 1,1 M € | +157.0% | 414,2 k € | +861.2% | 43,1 k € | |
| Total assets | 5,0 M € | +29.9% | 3,8 M € | +5.1% | 3,7 M € | +12.1% | 3,3 M € | -16.8% | 3,9 M € | +38.2% | 2,8 M € | +15.1% | 2,5 M € | +26.4% | 2,0 M € | -16.6% | 2,3 M € | |
| Cash | 895,6 k € | +22.3% | 732,1 k € | -42.0% | 1,3 M € | +26.3% | 999,8 k € | -32.2% | 1,5 M € | +211.5% | 473,3 k € | -48.2% | 913,3 k € | +1.7% | 897,7 k € | -27.4% | 1,2 M € | |
| Debts | 1,7 M € | -6.5% | 1,8 M € | +7.4% | 1,7 M € | +10.3% | 1,5 M € | -4.2% | 1,6 M € | +3.0% | 1,5 M € | +9.6% | 1,4 M € | -8.8% | 1,5 M € | -33.1% | 2,3 M € | |
| Staff | 74,8 | 80,7 | 76,5 | 74,7 | 74,3 | 74,9 | 65,8 | 64,1 | 74,9 | |||||||||
Non-profit organization · Asse · incorporated on 09/07/2015 · 74,8 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+22.3%).
Solid counterparty for a standard engagement.
WOONZORGCENTRUM WALFERGEM is a Non-profit organization incorporated in 2015. Its main activity is: Residential nursing care activities. Its registered office is in Asse. It employs on average 74,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette