| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,2 M € | +14.4% | 1,0 M € | -9.7% | 1,1 M € | +10.0% | 1,0 M € | -5.2% | 1,1 M € | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 1,7 M € | +10.2% | 1,5 M € | +0.9% | 1,5 M € | +11.3% | 1,3 M € | +31.9% | 1,0 M € | +20.5% | 839,0 k € | -14.4% | 979,8 k € | +38.1% | 709,7 k € | -1.6% | 721,6 k € | +34.6% | 536,2 k € | -2.8% | 551,9 k € | +25.6% | 439,5 k € | +9.9% | 400,0 k € | +6.6% | 375,3 k € | +18.0% | 318,2 k € | -19.8% | 396,8 k € | +22.9% | 322,9 k € | +1.0% | 319,6 k € | |
| EBITDA | 327,9 k € | +35.2% | 242,6 k € | +34.0% | 180,9 k € | -41.7% | 310,4 k € | +21.7% | 255,0 k € | -6.4% | 272,4 k € | -2.7% | 280,0 k € | +19.5% | 234,3 k € | -30.2% | 335,8 k € | +103.4% | 165,1 k € | -17.5% | 200,1 k € | +56.5% | 127,9 k € | +13.3% | 112,9 k € | +10.1% | 102,5 k € | +14.7% | 89,4 k € | -30.3% | 128,1 k € | +16.6% | 109,9 k € | +53.9% | 71,4 k € | |
| Operating profit | 76,9 k € | +386.1% | -26,9 k € | +83.9% | -167,1 k € | -65.7% | -100,8 k € | -133.3% | -43,2 k € | -361.3% | 16,5 k € | +117.9% | 7,6 k € | -42.7% | 13,2 k € | -90.6% | 140,6 k € | +3251.4% | 4,2 k € | -88.9% | 37,7 k € | +73.1% | 21,8 k € | -52.7% | 46,1 k € | +18.2% | 39,0 k € | +385.8% | 8,0 k € | -72.6% | 29,2 k € | +110.8% | 13,9 k € | +231.5% | 4,2 k € | |
| Profit/loss | 49,1 k € | +213.5% | -43,3 k € | +76.6% | -185,3 k € | -53.6% | -120,6 k € | -100.3% | -60,2 k € | -1611.9% | 4,0 k € | +66.4% | 2,4 k € | +2032.8% | 112,3 € | -99.9% | 118,9 k € | +918.7% | -14,5 k € | -142.3% | 34,3 k € | +76.9% | 19,4 k € | -57.1% | 45,2 k € | +23.3% | 36,6 k € | +416.2% | 7,1 k € | -74.2% | 27,5 k € | +62.5% | 16,9 k € | +792.1% | 1,9 k € | |
| Equity | 156,8 k € | +16.2% | 134,9 k € | -17.3% | 163,0 k € | -19.2% | 201,8 k € | -42.5% | 351,0 k € | -21.3% | 446,0 k € | +5.5% | 422,7 k € | -6.4% | 451,3 k € | +4.8% | 430,6 k € | +71.0% | 251,8 k € | -5.5% | 266,3 k € | +39.7% | 190,7 k € | +11.3% | 171,4 k € | +35.8% | 126,2 k € | +40.9% | 89,6 k € | +2.7% | 87,2 k € | +35.4% | 64,4 k € | +23.4% | 52,2 k € | |
| Total assets | 1,5 M € | -25.7% | 2,0 M € | +49.9% | 1,3 M € | -14.2% | 1,5 M € | -15.7% | 1,8 M € | +24.3% | 1,5 M € | +23.9% | 1,2 M € | +6.9% | 1,1 M € | -3.4% | 1,1 M € | +69.4% | 669,6 k € | +8.2% | 619,0 k € | +42.0% | 435,9 k € | +16.1% | 375,3 k € | +6.0% | 353,9 k € | +20.3% | 294,1 k € | -5.8% | 312,2 k € | -13.2% | 359,5 k € | +54.1% | 233,3 k € | |
| Cash | 180,1 k € | -59.3% | 442,6 k € | +789.6% | 49,8 k € | -52.9% | 105,6 k € | -36.1% | 165,2 k € | -29.5% | 234,4 k € | -45.3% | 428,3 k € | +72.6% | 248,2 k € | -8.2% | 270,5 k € | +86.0% | 145,4 k € | +31.4% | 110,7 k € | +135.3% | 47,0 k € | -1.6% | 47,8 k € | +110.1% | 22,8 k € | +15.4% | 19,7 k € | +59.3% | 12,4 k € | +2.8% | 12,0 k € | -23.1% | 15,7 k € | |
| Debts | 1,3 M € | -29.2% | 1,8 M € | +59.0% | 1,1 M € | -13.0% | 1,3 M € | -9.5% | 1,4 M € | +44.1% | 1,0 M € | +43.7% | 700,4 k € | +13.3% | 618,1 k € | -12.0% | 702,0 k € | +68.0% | 417,9 k € | +18.5% | 352,7 k € | +43.8% | 245,2 k € | +20.2% | 203,9 k € | -10.4% | 227,7 k € | +11.3% | 204,6 k € | -9.1% | 225,0 k € | -23.8% | 295,1 k € | +62.9% | 181,1 k € | |
| Staff | 34 | 31,4 | 28,5 | 25,3 | 21,7 | 18,6 | 20 | 15,2 | 11,8 | 12,5 | 12,5 | 13,4 | 12 | 11,5 | 10,1 | 9,5 | 9 | 9 | ||||||||||||||||||
Non-profit organization · Kortrijk · incorporated on 30/06/2003 · 34,0 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-59.3%).
Solid counterparty for a standard engagement.
MOBIEL SOCIALE WERKPLAATS is a Non-profit organization incorporated in 2003. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Kortrijk. It employs on average 34,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette