| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +12.6% | 2,0 M € | +41.6% | 1,4 M € | +28.5% | 1,1 M € | +50.4% | 714,2 k € | -10.7% | 800,2 k € | +16.6% | 686,2 k € | +10.8% | 619,2 k € | +91.9% | 322,7 k € | +161.3% | 123,5 k € | -40.5% | 207,4 k € | +32.5% | 156,5 k € | -4.1% | 163,2 k € | -15.9% | 193,9 k € | |
| EBITDA | 339,8 k € | +106.0% | 164,9 k € | -6.5% | 176,3 k € | +94.4% | 90,7 k € | +397.1% | -30,5 k € | -123.3% | 131,1 k € | +84.0% | 71,2 k € | +220.3% | 22,2 k € | +57.0% | 14,2 k € | +113.1% | -107,8 k € | -2523.4% | 4,4 k € | -80.5% | 22,9 k € | +331.0% | -9,9 k € | -157.3% | 17,3 k € | |
| Operating profit | 292,8 k € | +133.6% | 125,4 k € | -14.9% | 147,3 k € | +123.5% | 65,9 k € | +229.0% | -51,1 k € | -143.2% | 118,1 k € | +99.5% | 59,2 k € | +377.1% | 12,4 k € | +127.8% | 5,4 k € | +104.8% | -113,7 k € | -3528.5% | -3,1 k € | -118.3% | 17,1 k € | +197.6% | -17,6 k € | -309.8% | 8,4 k € | |
| Profit/loss | 294,6 k € | +129.9% | 128,2 k € | -13.8% | 148,8 k € | +125.9% | 65,8 k € | +228.7% | -51,1 k € | -143.3% | 118,0 k € | +100.6% | 58,8 k € | +394.4% | 11,9 k € | +95.6% | 6,1 k € | +105.6% | -109,5 k € | -5922.9% | 1,9 k € | -89.8% | 18,4 k € | +136.4% | -50,4 k € | -570.1% | 10,7 k € | |
| Equity | 1,1 M € | +36.0% | 818,8 k € | +18.6% | 690,6 k € | +27.5% | 541,9 k € | +13.8% | 476,0 k € | -9.7% | 527,2 k € | +8.4% | 486,2 k € | +13.8% | 427,4 k € | +366.4% | 91,6 k € | +7.1% | 85,6 k € | -56.1% | 195,0 k € | +1.0% | 193,2 k € | +10.5% | 174,8 k € | -22.4% | 225,3 k € | |
| Total assets | 2,3 M € | +18.5% | 2,0 M € | +40.5% | 1,4 M € | +35.7% | 1,0 M € | +24.0% | 826,4 k € | +0.6% | 821,3 k € | +4.4% | 786,3 k € | -10.1% | 875,1 k € | +182.9% | 309,3 k € | -16.8% | 371,7 k € | -37.5% | 594,6 k € | +156.6% | 231,7 k € | +0.7% | 230,1 k € | -17.9% | 280,4 k € | |
| Cash | 1,2 M € | +18.2% | 983,3 k € | +14.2% | 861,2 k € | +18.1% | 728,9 k € | +22.0% | 597,4 k € | -8.5% | 652,9 k € | +2.1% | 639,3 k € | -13.5% | 739,4 k € | +1129.3% | 60,1 k € | +46.6% | 41,0 k € | -58.4% | 98,6 k € | +229.7% | 29,9 k € | -61.3% | 77,4 k € | -46.0% | 143,2 k € | |
| Debts | 486,5 k € | -1.1% | 492,1 k € | +58.1% | 311,2 k € | +21.3% | 256,5 k € | -8.0% | 278,9 k € | -4.9% | 293,1 k € | -2.0% | 299,1 k € | -0.3% | 299,9 k € | +426.4% | 57,0 k € | +20.7% | 47,2 k € | -39.2% | 77,6 k € | +101.3% | 38,6 k € | -30.3% | 55,3 k € | +0.3% | 55,2 k € | |
| Staff | 19,1 | 17,3 | 17 | 13,9 | 11,1 | 10,2 | 10 | 9,6 | 6,4 | 4,8 | 3,8 | 2,5 | 2,5 | 3,5 | ||||||||||||||
Project organization · Turnhout · incorporated on 01/01/2003 · 19,1 ETP
Project organization profitable and well capitalised. Cash position rising (+18.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Samenwerkingsverband Kordia is a Project organization incorporated in 2003. Its main activity is: Regulation of and contribution to more efficient operation of businesses. Its registered office is in Turnhout. It employs on average 19,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette