| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,0 M € | +62.7% | 1,2 M € | +1737.3% | 67,4 k € | +123.8% | 30,1 k € | ||||||
| Gross margin | 2,4 M € | +12.7% | 2,1 M € | -1.1% | 2,1 M € | +3.0% | 2,1 M € | +27.6% | 1,6 M € | +18.2% | 1,4 M € | +57.5% | 875,1 k € | +1114.1% | 72,1 k € | +258.8% | 20,1 k € | |
| EBITDA | 116,6 k € | +183.4% | 41,1 k € | -83.0% | 241,3 k € | -35.7% | 375,4 k € | +166.6% | 140,8 k € | -48.3% | 272,4 k € | +298.5% | 68,4 k € | +74.0% | 39,3 k € | +188.4% | 13,6 k € | |
| Operating profit | 72,1 k € | +434.7% | -21,6 k € | -110.4% | 208,1 k € | -35.9% | 324,7 k € | +268.1% | 88,2 k € | -62.5% | 235,1 k € | +646.2% | 31,5 k € | -18.4% | 38,6 k € | +192.1% | 13,2 k € | |
| Profit/loss | 147,6 k € | +1284.5% | 10,7 k € | -96.5% | 301,4 k € | -8.3% | 328,6 k € | +225.8% | 100,9 k € | -80.0% | 504,2 k € | +1453.4% | 32,5 k € | -15.9% | 38,6 k € | +189.5% | 13,3 k € | |
| Equity | 1,8 M € | +9.0% | 1,6 M € | +0.7% | 1,6 M € | +22.8% | 1,3 M € | +33.1% | 991,8 k € | +85.4% | 534,8 k € | +1644.8% | 30,7 k € | +1799.1% | -1,8 k € | +95.5% | -40,4 k € | |
| Total assets | 2,4 M € | +16.5% | 2,0 M € | +1.4% | 2,0 M € | +12.6% | 1,8 M € | +35.5% | 1,3 M € | +35.3% | 971,1 k € | +35.8% | 714,9 k € | +278.0% | 189,1 k € | +149.5% | 75,8 k € | |
| Cash | 491,3 k € | -65.2% | 1,4 M € | +26.2% | 1,1 M € | +76.7% | 633,4 k € | +68.2% | 376,6 k € | +181.8% | 133,6 k € | +146.9% | 54,1 k € | +55.8% | 34,7 k € | -30.6% | 50,1 k € | |
| Debts | 588,5 k € | +46.6% | 401,3 k € | +4.8% | 383,0 k € | -15.9% | 455,4 k € | +41.7% | 321,4 k € | -26.2% | 435,6 k € | -36.3% | 684,2 k € | +267.8% | 186,0 k € | +60.1% | 116,2 k € | |
| Staff | 35,3 | 31,3 | 31,1 | 30,3 | 26,9 | 22,4 | 18,1 | 0,8 | — | |||||||||
Non-profit organization · Herzele · incorporated on 30/12/2008 · 35,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-65.2%).
Solid counterparty for a standard engagement.
HUNNEGEM is a Non-profit organization incorporated in 2008. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Herzele. It employs on average 35,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette