| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938,5 k € | +8.2% | 867,8 k € | — | — | 587,2 k € | +1.0% | 581,3 k € | — | — | — | — | — | — | ||||||||||
| Gross margin | 949,4 k € | +9.6% | 866,5 k € | +11.3% | 778,5 k € | +29.5% | 601,0 k € | — | — | 495,3 k € | +20.6% | 410,6 k € | +7.1% | 383,5 k € | +3.6% | 370,2 k € | +228.7% | 112,6 k € | — | |||||
| EBITDA | 49,3 k € | -36.7% | 77,9 k € | -25.2% | 104,2 k € | +58.9% | 65,6 k € | +5.1% | 62,4 k € | +692.2% | 7,9 k € | -67.4% | 24,1 k € | +318.6% | -11,0 k € | +56.3% | -25,2 k € | -336.8% | 10,7 k € | +147.1% | -22,6 k € | -529.7% | -3,6 k € | |
| Operating profit | 49,3 k € | -36.7% | 77,9 k € | -25.2% | 104,2 k € | +58.9% | 65,6 k € | +5.1% | 62,4 k € | +692.2% | 7,9 k € | -67.4% | 24,1 k € | +285.1% | -13,0 k € | +51.3% | -26,8 k € | -351.2% | 10,7 k € | +145.8% | -23,3 k € | -547.3% | -3,6 k € | |
| Profit/loss | 52,0 k € | -30.9% | 75,3 k € | -28.4% | 105,1 k € | +61.9% | 64,9 k € | +4.7% | 62,0 k € | +694.4% | 7,8 k € | -67.4% | 24,0 k € | +130.7% | 10,4 k € | +218.6% | -8,8 k € | -216.6% | 7,5 k € | +131.6% | -23,8 k € | -519.0% | -3,8 k € | |
| Equity | 378,2 k € | +15.9% | 326,2 k € | +30.0% | 250,9 k € | +72.0% | 145,9 k € | +80.1% | 81,0 k € | +326.0% | 19,0 k € | +69.6% | 11,2 k € | +158.9% | -19,0 k € | +35.3% | -29,4 k € | -42.4% | -20,7 k € | +26.7% | -28,2 k € | -541.5% | -4,4 k € | |
| Total assets | 520,2 k € | -6.7% | 557,8 k € | +21.1% | 460,6 k € | +86.5% | 247,0 k € | +49.2% | 165,5 k € | +18.0% | 140,3 k € | -13.5% | 162,2 k € | -10.5% | 181,1 k € | +85.8% | 97,5 k € | -66.7% | 292,5 k € | +274.7% | 78,1 k € | +226.2% | 23,9 k € | |
| Cash | 236,6 k € | -20.6% | 298,0 k € | +272.7% | 80,0 k € | -15.4% | 94,5 k € | -4.3% | 98,8 k € | +13.1% | 87,4 k € | +833.8% | 9,4 k € | -86.1% | 67,2 k € | +56.0% | 43,1 k € | -22.2% | 55,4 k € | +469.0% | 9,7 k € | -59.3% | 23,9 k € | |
| Debts | 142,0 k € | -38.7% | 231,6 k € | +10.5% | 209,7 k € | +107.4% | 101,1 k € | +19.6% | 84,5 k € | -30.3% | 121,3 k € | -19.7% | 150,9 k € | -24.6% | 200,1 k € | +57.7% | 126,9 k € | -59.5% | 313,2 k € | +222.5% | 97,1 k € | +250.3% | 27,7 k € | |
| Staff | 15,2 | 14,4 | 13,4 | 12,1 | 10,6 | 10,8 | 10 | 9,4 | 9,3 | 8,9 | 3,6 | 0,1 | ||||||||||||
Non-profit organization · Willebroek · incorporated on 05/07/2011 · 15,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-20.6%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2214084980 | OTV THUISZORG LIMBURG | Overwinningsstraat 133-135, 2830 Willebroek |
OTV Thuiszorg Limburg is a Non-profit organization incorporated in 2011. Its main activity is: Activités de soins à domicile aux personnes âgées, sauf soins infirmiers (à domicile). Its registered office is in Willebroek. It employs on average 15,2 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