| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2011 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 831,9 k € | -1.5% | 844,6 k € | +18.6% | 712,4 k € | -4.0% | 742,3 k € | +9.7% | 676,9 k € | +11.2% | 608,7 k € | +20.0% | 507,2 k € | +7.6% | 471,4 k € | +8.0% | 436,3 k € | |
| EBITDA | 64,0 k € | -3.7% | 66,4 k € | +230.7% | -50,8 k € | -230.0% | 39,1 k € | -51.2% | 80,1 k € | +10.3% | 72,6 k € | +837.9% | -9,8 k € | -153.2% | 18,5 k € | +172.9% | -25,4 k € | |
| Operating profit | 57,0 k € | -4.3% | 59,6 k € | +199.8% | -59,7 k € | -314.4% | 27,8 k € | -59.3% | 68,4 k € | +12.2% | 61,0 k € | +378.2% | -21,9 k € | -305.6% | 10,7 k € | +137.6% | -28,4 k € | |
| Profit/loss | 56,6 k € | -4.4% | 59,2 k € | +197.1% | -61,0 k € | -321.3% | 27,5 k € | -59.6% | 68,2 k € | +11.9% | 60,9 k € | +377.4% | -22,0 k € | -242.8% | 15,4 k € | +154.7% | -28,1 k € | |
| Equity | 401,3 k € | +16.4% | 344,7 k € | +20.7% | 285,4 k € | -17.6% | 346,4 k € | +8.6% | 318,9 k € | +27.2% | 250,7 k € | +32.1% | 189,7 k € | -10.4% | 211,7 k € | +546.3% | 32,8 k € | |
| Total assets | 480,2 k € | +12.6% | 426,3 k € | -6.2% | 454,3 k € | -8.5% | 496,7 k € | +31.1% | 378,8 k € | +14.3% | 331,3 k € | +27.3% | 260,2 k € | -23.4% | 339,8 k € | +8.2% | 314,0 k € | |
| Cash | 376,9 k € | +15.9% | 325,1 k € | -14.3% | 379,1 k € | -3.8% | 394,2 k € | +69.1% | 233,1 k € | +3.5% | 225,2 k € | +43.1% | 157,4 k € | -34.9% | 241,9 k € | -3.0% | 249,5 k € | |
| Debts | 78,9 k € | -3.4% | 81,7 k € | -46.2% | 151,9 k € | +1.1% | 150,2 k € | +151.3% | 59,8 k € | -18.4% | 73,2 k € | +3.9% | 70,5 k € | -15.2% | 83,1 k € | -2.2% | 84,9 k € | |
| Staff | 9,2 | 11,7 | 10,6 | 11,2 | 8,9 | 7,4 | 7,2 | 6,8 | 8,7 | |||||||||
Project organization · Turnhout · incorporated on 10/02/2004 · 9,2 ETP
Project organization profitable and well capitalised. Cash position rising (+15.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERFGOED NOORDERKEMPEN is a Project organization incorporated in 2004. Its main activity is: Operation of historical sites and buildings and similar visitor attractions. Its registered office is in Turnhout. It employs on average 9,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette