| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +5.6% | 1,1 M € | -3.3% | 1,1 M € | +36.1% | 836,7 k € | +111.0% | 396,6 k € | +572.9% | -83,9 k € | +14.7% | -98,3 k € | -145.3% | 217,1 k € | +755.5% | -33,1 k € | -28.6% | -25,8 k € | -77.1% | -14,5 k € | -94.9% | -7,5 k € | |
| EBITDA | 701,9 k € | +6.2% | 660,9 k € | -9.5% | 730,3 k € | +47.2% | 496,2 k € | +404.0% | 98,5 k € | +152.2% | -188,7 k € | -52.2% | -124,0 k € | -157.2% | 217,0 k € | +748.8% | -33,4 k € | -28.3% | -26,1 k € | -77.3% | -14,7 k € | -96.9% | -7,5 k € | |
| Operating profit | 409,2 k € | +10.1% | 371,5 k € | -14.8% | 435,9 k € | +100.6% | 217,3 k € | +253.8% | -141,3 k € | +55.1% | -315,0 k € | -41.8% | -222,1 k € | -207.9% | 205,8 k € | +574.7% | -43,4 k € | -51.3% | -28,7 k € | -94.9% | -14,7 k € | -96.9% | -7,5 k € | |
| Profit/loss | 385,5 k € | +6.6% | 361,7 k € | -13.0% | 415,8 k € | +128.1% | 182,2 k € | +200.3% | -181,8 k € | +47.5% | -346,2 k € | -30.7% | -264,8 k € | -228.7% | 205,7 k € | +573.1% | -43,5 k € | -55.8% | -27,9 k € | -100.4% | -13,9 k € | -113.3% | -6,5 k € | |
| Equity | 3,1 M € | +11.7% | 2,7 M € | +12.2% | 2,4 M € | +16.8% | 2,1 M € | +6.7% | 2,0 M € | -5.9% | 2,1 M € | +7.0% | 1,9 M € | +183.4% | 685,2 k € | +42.9% | 479,6 k € | -8.3% | 523,0 k € | -5.1% | 550,9 k € | -2.5% | 564,9 k € | |
| Total assets | 9,4 M € | +13.5% | 8,3 M € | -0.1% | 8,3 M € | -6.2% | 8,8 M € | +9.0% | 8,1 M € | +6.4% | 7,6 M € | +6.7% | 7,1 M € | +921.3% | 696,8 k € | +43.5% | 485,7 k € | -9.4% | 536,2 k € | -3.5% | 555,8 k € | -1.7% | 565,1 k € | |
| Cash | 83,9 k € | -30.1% | 120,0 k € | -52.7% | 253,7 k € | -41.1% | 430,7 k € | +275.7% | 114,6 k € | -84.8% | 753,0 k € | -78.8% | 3,5 M € | +1278.7% | 257,1 k € | +15.1% | 223,4 k € | -54.0% | 485,9 k € | -12.4% | 554,7 k € | -1.8% | 565,1 k € | |
| Debts | 6,3 M € | +14.4% | 5,5 M € | -5.3% | 5,8 M € | -13.4% | 6,7 M € | +9.8% | 6,1 M € | +11.1% | 5,5 M € | +6.5% | 5,2 M € | +97370.5% | 5,3 k € | +81.4% | 2,9 k € | +19.8% | 2,4 k € | +198.0% | 819,3 € | — | ||
| Staff | 4,8 | 4,6 | — | — | — | — | 0,2 | — | — | — | — | — | ||||||||||||
Project leader organization, Flemish Region · Oostende · incorporated on 05/12/2011 · 4,8 ETP
Project leader organization, Flemish Region profitable and well capitalised. Cash position declining (-30.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT OOSTENDE is a Project leader organization, Flemish Region incorporated in 2011. Its main activity is: Funeral and related activities. Its registered office is in Oostende. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette