| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,6 M € | +94.8% | 10,1 M € | +3.0% | 9,8 M € | +8.4% | 9,0 M € | +15.2% | 7,8 M € | -7.1% | 8,4 M € | +3.5% | 8,2 M € | +3.0% | 7,9 M € | +3.0% | 7,7 M € | +6.7% | 7,2 M € | +28.6% | 5,6 M € | +65.2% | 3,4 M € | +37.7% | 2,5 M € | -39.8% | 4,1 M € | +109.6% | 2,0 M € | +7.1% | 1,8 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | +5.5% | 1,2 M € | |||||||||||||||||
| EBITDA | 885,9 k € | +66.1% | 533,4 k € | -5.9% | 566,6 k € | +2.7% | 551,8 k € | +0.0% | 551,7 k € | +25.2% | 440,7 k € | -20.5% | 554,2 k € | +21.4% | 456,3 k € | +2.6% | 444,9 k € | +25.2% | 355,4 k € | +373.1% | 75,1 k € | +147.1% | -159,6 k € | +47.0% | -301,1 k € | -326.8% | -70,5 k € | -299.3% | -17,7 k € | -177.9% | 22,7 k € | -81.7% | 123,7 k € | -9.0% | 135,9 k € | |
| Operating profit | 330,9 k € | +16.4% | 284,2 k € | +0.2% | 283,5 k € | -2.9% | 292,0 k € | -1.0% | 295,0 k € | +130.3% | 128,1 k € | -32.4% | 189,6 k € | +19.5% | 158,6 k € | -26.9% | 217,0 k € | +179.5% | 77,6 k € | +145.2% | -171,8 k € | +44.5% | -309,8 k € | +24.4% | -409,8 k € | -113.7% | -191,8 k € | -70.8% | -112,3 k € | -52.2% | -73,7 k € | -313.5% | 34,5 k € | -32.9% | 51,5 k € | |
| Profit/loss | 412,5 k € | +30.5% | 316,0 k € | -5.0% | 332,6 k € | +21.6% | 273,6 k € | +44.6% | 189,2 k € | +50.2% | 125,9 k € | -24.5% | 166,8 k € | +10.1% | 151,4 k € | -25.1% | 202,2 k € | +444.2% | 37,2 k € | +116.3% | -227,4 k € | +78.6% | -1,1 M € | -154.3% | -418,0 k € | -39.5% | -299,5 k € | -137.8% | -126,0 k € | +34.9% | -193,5 k € | -23296.4% | 834,2 € | -83.3% | 5,0 k € | |
| Equity | 6,3 M € | +828.2% | 676,7 k € | +87.6% | 360,7 k € | +1185.0% | 28,1 k € | +111.4% | -245,5 k € | +43.5% | -434,7 k € | +22.5% | -560,6 k € | +22.9% | -727,4 k € | +17.2% | -878,9 k € | +18.7% | -1,1 M € | +3.3% | -1,1 M € | -12.9% | -990,8 k € | -334.9% | -227,8 k € | +33.6% | -343,0 k € | -260.4% | -95,2 k € | +20.2% | -119,2 k € | -260.5% | 74,3 k € | +1.1% | 73,5 k € | |
| Total assets | 12,7 M € | +159.7% | 4,9 M € | +10.5% | 4,4 M € | +40.9% | 3,1 M € | +37.6% | 2,3 M € | -13.3% | 2,6 M € | +20.2% | 2,2 M € | -17.2% | 2,7 M € | +6.1% | 2,5 M € | +8.9% | 2,3 M € | +2.9% | 2,2 M € | +28.9% | 1,7 M € | +94.5% | 889,3 k € | -42.3% | 1,5 M € | +90.5% | 809,0 k € | +37.0% | 590,7 k € | -37.3% | 941,7 k € | -14.8% | 1,1 M € | |
| Cash | 4,3 k € | +232.4% | 1,3 k € | -81.8% | 7,0 k € | +596.1% | 1,0 k € | — | 614,3 € | -37.7% | 986,4 € | -61.2% | 2,5 k € | +8.4% | 2,3 k € | +9.8% | 2,1 k € | -66.9% | 6,4 k € | -54.9% | 14,3 k € | -92.0% | 177,6 k € | +331.8% | 41,1 k € | +20461.0% | 200,0 € | -87.5% | 1,6 k € | -83.6% | 9,8 k € | +36.7% | 7,2 k € | |||
| Debts | 5,5 M € | +47.2% | 3,7 M € | +3.8% | 3,6 M € | +34.4% | 2,7 M € | +25.4% | 2,1 M € | -19.6% | 2,7 M € | +13.6% | 2,3 M € | -21.2% | 3,0 M € | -0.0% | 3,0 M € | -0.1% | 3,0 M € | -0.1% | 3,0 M € | +18.9% | 2,5 M € | +155.2% | 981,4 k € | -46.4% | 1,8 M € | +125.1% | 814,2 k € | +14.8% | 709,2 k € | -18.2% | 867,2 k € | -15.7% | 1,0 M € | |
| Staff | 212,7 | 119,2 | 120,5 | 101,6 | 96,2 | 98,6 | 97,3 | 101,5 | 96,1 | 89,9 | 70,3 | 50 | 32,5 | 60,6 | 36,7 | 34 | 32,7 | 30,5 | ||||||||||||||||||
Private limited company · Roeselare · incorporated on 02/06/2004 · 212,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+232.4%).
Solid counterparty for a standard engagement.
ZORGHOME DE FAKKEL is a Private limited company incorporated in 2004. Its main activity is: General secondary education. Its registered office is in Roeselare. It employs on average 212,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette