| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,3 M € | +4.9% | 3,2 M € | +1.4% | 3,1 M € | +29.3% | 2,4 M € | +12.3% | 2,2 M € | +0.6% | 2,1 M € | -0.4% | 2,2 M € | -46.8% | 4,1 M € | +0.7% | 4,0 M € | +0.7% | 4,0 M € | +0.8% | 4,0 M € | +0.5% | 3,9 M € | +4.3% | 3,8 M € | +4.6% | 3,6 M € | +8.2% | 3,3 M € | +9.6% | 3,1 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,9 M € | +6.4% | 2,7 M € | +12.5% | 2,4 M € | +538.8% | 378,8 k € | +12696.0% | -3,0 k € | |||||||||||||||||
| EBITDA | 1,0 M € | +6.5% | 977,8 k € | -5.7% | 1,0 M € | +25.2% | 828,0 k € | +2.2% | 810,0 k € | -28.0% | 1,1 M € | +79.9% | 625,6 k € | -9.5% | 691,0 k € | -9.7% | 765,5 k € | -7.2% | 824,8 k € | -3.5% | 854,7 k € | +0.9% | 847,1 k € | +16.8% | 725,5 k € | -10.1% | 807,0 k € | +5.3% | 766,1 k € | +7.5% | 712,9 k € | -1.3% | 722,5 k € | +6.5% | 678,2 k € | +2.3% | 662,9 k € | +25996.2% | -2,6 k € | +22.3% | -3,3 k € | |
| Operating profit | 267,2 k € | +31.6% | 203,0 k € | -28.4% | 283,6 k € | -15.5% | 335,8 k € | -11.6% | 379,9 k € | -46.1% | 705,0 k € | +241.7% | 206,3 k € | -25.8% | 278,1 k € | -21.8% | 355,4 k € | -4.3% | 371,5 k € | -4.7% | 389,8 k € | +0.8% | 386,6 k € | +43.7% | 269,0 k € | -24.0% | 353,9 k € | +18.3% | 299,1 k € | +18.8% | 251,7 k € | -8.4% | 274,8 k € | -9.4% | 303,4 k € | +0.2% | 302,8 k € | +657.0% | -54,4 k € | -1549.7% | -3,3 k € | |
| Profit/loss | 541,7 € | +100.5% | -112,0 k € | -762.9% | 16,9 k € | -90.9% | 185,2 k € | -15.4% | 218,8 k € | -57.7% | 517,8 k € | +10150.1% | 5,1 k € | -92.4% | 66,7 k € | -5.3% | 70,4 k € | -43.6% | 124,9 k € | -3.8% | 129,8 k € | +17.5% | 110,5 k € | +2537.7% | -4,5 k € | -519.9% | 1,1 k € | +106.7% | -16,1 k € | +82.0% | -89,2 k € | -38.5% | -64,4 k € | -441.0% | 18,9 k € | -87.0% | 144,8 k € | +1887.1% | -8,1 k € | -287.9% | -2,1 k € | |
| Equity | 1,6 M € | -0.3% | 1,6 M € | -6.7% | 1,7 M € | +1.6% | 1,7 M € | +11.7% | 1,5 M € | +16.2% | 1,3 M € | +63.2% | 812,4 k € | +0.1% | 811,7 k € | +8.3% | 749,4 k € | +9.7% | 683,4 k € | +21.4% | 562,9 k € | +28.7% | 437,5 k € | +32.0% | 331,3 k € | -2.6% | 340,2 k € | -1.0% | 343,5 k € | -5.6% | 364,0 k € | -20.5% | 457,6 k € | -13.1% | 526,4 k € | +2.8% | 511,9 k € | +36.1% | 376,1 k € | +51.7% | 247,9 k € | |
| Total assets | 14,2 M € | -3.2% | 14,7 M € | -2.4% | 15,1 M € | -2.3% | 15,4 M € | +71.9% | 9,0 M € | +20.9% | 7,4 M € | +1.0% | 7,4 M € | -3.6% | 7,6 M € | -1.6% | 7,8 M € | -3.4% | 8,0 M € | -3.2% | 8,3 M € | -6.0% | 8,8 M € | -1.9% | 9,0 M € | -3.6% | 9,3 M € | -4.5% | 9,8 M € | -3.1% | 10,1 M € | -4.0% | 10,5 M € | -0.5% | 10,6 M € | +16.2% | 9,1 M € | +7.7% | 8,5 M € | +338.4% | 1,9 M € | |
| Cash | 553,1 k € | -5.8% | 586,9 k € | +89.5% | 309,7 k € | -79.5% | 1,5 M € | +165.8% | 568,7 k € | +1.4% | 561,0 k € | +193.4% | 191,2 k € | -40.2% | 319,6 k € | +20.4% | 265,4 k € | +126.2% | 117,3 k € | +359.0% | 25,6 k € | -67.2% | 78,0 k € | +21.5% | 64,2 k € | -46.8% | 120,6 k € | +77.4% | 68,0 k € | -59.7% | 168,6 k € | +144.1% | 69,1 k € | -66.3% | 205,1 k € | +213.8% | 65,4 k € | +0.8% | 64,9 k € | -63.5% | 177,8 k € | |
| Debts | 12,6 M € | -3.5% | 13,1 M € | -2.1% | 13,3 M € | -2.8% | 13,7 M € | +84.4% | 7,4 M € | +21.8% | 6,1 M € | -6.8% | 6,6 M € | -4.0% | 6,8 M € | -2.6% | 7,0 M € | -4.7% | 7,3 M € | -5.0% | 7,7 M € | -7.8% | 8,4 M € | -3.2% | 8,7 M € | -3.6% | 9,0 M € | -4.7% | 9,4 M € | -3.0% | 9,7 M € | -3.3% | 10,1 M € | +0.1% | 10,1 M € | +16.9% | 8,6 M € | +6.4% | 8,1 M € | +380.8% | 1,7 M € | |
| Staff | 97,3 | 100,5 | 96,6 | 82,3 | 76,3 | 74,9 | 73,3 | 72,4 | 71,2 | 70,7 | 71 | 70,8 | 62,8 | 59 | 57 | 50,9 | 46 | 43 | 41 | 8 | — | |||||||||||||||||||||
Non-profit organization · Bree · incorporated on 13/10/2004 · 97,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-5.8%).
Solid counterparty for a standard engagement.
WELZIJNSCAMPUS GERKENBERG is a Non-profit organization incorporated in 2004. Its main activity is: Residential nursing care activities. Its registered office is in Bree. It employs on average 97,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette