| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,7 M € | +352.0% | 811,5 k € | ||||||||||
| Gross margin | 4,0 M € | +8.9% | 3,7 M € | +9.2% | 3,4 M € | -0.2% | 3,4 M € | +11.4% | 3,0 M € | +17.1% | 2,6 M € | -2.7% | 2,7 M € | -0.5% | 2,7 M € | +13.3% | 2,4 M € | -2.8% | 2,4 M € | +647.4% | 324,8 k € | |
| EBITDA | 84,6 k € | +15.3% | 73,4 k € | -14.9% | 86,2 k € | -49.5% | 170,7 k € | +16.9% | 146,0 k € | +73.7% | 84,0 k € | -67.8% | 261,0 k € | +9.9% | 237,5 k € | -5.4% | 251,0 k € | -57.1% | 585,5 k € | +261.8% | -361,9 k € | |
| Operating profit | 5,3 k € | -17.2% | 6,4 k € | -76.4% | 27,0 k € | -78.0% | 122,7 k € | +8.1% | 113,4 k € | +113.7% | 53,1 k € | -74.5% | 208,3 k € | +0.2% | 207,8 k € | +5.9% | 196,2 k € | -63.6% | 539,1 k € | +231.8% | -409,2 k € | |
| Profit/loss | 5,9 k € | +5.5% | 5,6 k € | -79.5% | 27,2 k € | -76.8% | 117,4 k € | +3.7% | 113,2 k € | +81.6% | 62,3 k € | -70.0% | 207,7 k € | +0.1% | 207,5 k € | +4.6% | 198,3 k € | -63.1% | 537,5 k € | +230.8% | -410,9 k € | |
| Equity | 1,1 M € | +0.6% | 1,1 M € | +0.5% | 1,1 M € | +2.6% | 1,0 M € | +12.8% | 914,3 k € | +14.1% | 801,1 k € | +8.4% | 738,8 k € | +39.1% | 531,1 k € | +64.1% | 323,6 k € | +158.2% | 125,3 k € | +130.4% | -412,2 k € | |
| Total assets | 2,2 M € | +2.0% | 2,1 M € | +3.6% | 2,0 M € | -25.1% | 2,7 M € | +15.5% | 2,4 M € | +47.8% | 1,6 M € | +7.6% | 1,5 M € | -22.7% | 1,9 M € | +62.9% | 1,2 M € | -11.1% | 1,3 M € | +94.7% | 679,0 k € | |
| Cash | 147,1 k € | -76.0% | 613,6 k € | +193.9% | 208,8 k € | -85.4% | 1,4 M € | +0.8% | 1,4 M € | +113.1% | 665,7 k € | +86.6% | 356,8 k € | -45.3% | 652,4 k € | +185.7% | 228,4 k € | -25.3% | 305,7 k € | +394.4% | 61,8 k € | |
| Debts | 1,1 M € | +3.4% | 1,0 M € | +7.0% | 979,4 k € | -42.0% | 1,7 M € | +17.1% | 1,4 M € | +83.3% | 786,3 k € | +5.9% | 742,4 k € | -46.4% | 1,4 M € | +62.5% | 852,3 k € | -28.8% | 1,2 M € | +9.7% | 1,1 M € | |
| Staff | 51,8 | 49,1 | 47,7 | 48,6 | 48,1 | 46,5 | 45,2 | 49,3 | 44,6 | 39,6 | 28,4 | |||||||||||
Non-profit organization · Kortenberg · incorporated on 11/05/2012 · 51,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-76.0%).
Solid counterparty for a standard engagement.
HERTOG JAN is a Non-profit organization incorporated in 2012. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Kortenberg. It employs on average 51,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette