| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +28.5% | 1,5 M € | +10.5% | 1,3 M € | -24.6% | 1,8 M € | -5.3% | 1,9 M € | +24.1% | 1,5 M € | +3.9% | 1,4 M € | +1.4% | 1,4 M € | +18.9% | 1,2 M € | +10.5% | 1,1 M € | +4.3% | 1,0 M € | +6.9% | 968,7 k € | +41.7% | 683,6 k € | +599.1% | -137,0 k € | +35.5% | -212,3 k € | -914.7% | 26,1 k € | -48.5% | 50,6 k € | -17.8% | 61,5 k € | -19.3% | 76,2 k € | |
| EBITDA | 973,7 k € | +56.8% | 620,8 k € | +22.7% | 506,0 k € | -49.0% | 991,8 k € | -7.6% | 1,1 M € | +36.7% | 785,3 k € | -13.9% | 912,5 k € | +21.4% | 751,7 k € | +17.8% | 638,0 k € | +3.7% | 615,5 k € | +4.4% | 589,7 k € | -0.2% | 590,9 k € | +75.7% | 336,4 k € | +213.5% | -296,5 k € | -39.7% | -212,3 k € | -914.7% | 26,1 k € | -48.5% | 50,6 k € | -17.8% | 61,5 k € | -19.3% | 76,2 k € | |
| Operating profit | 531,9 k € | +43.6% | 370,4 k € | +1064.8% | 31,8 k € | -92.6% | 429,1 k € | -21.2% | 544,8 k € | +94.4% | 280,3 k € | -32.7% | 416,4 k € | +54.5% | 269,5 k € | +67.2% | 161,1 k € | +0.7% | 160,0 k € | +42.1% | 112,6 k € | -32.4% | 166,6 k € | +298.5% | -83,9 k € | +76.1% | -350,6 k € | -65.2% | -212,3 k € | -919.7% | 25,9 k € | -48.2% | 50,0 k € | -17.9% | 60,9 k € | -19.6% | 75,8 k € | |
| Profit/loss | 450,1 k € | +42.3% | 316,3 k € | +2219.0% | -14,9 k € | -103.7% | 404,1 k € | -23.8% | 530,4 k € | +107.1% | 256,1 k € | -33.3% | 384,1 k € | +68.8% | 227,5 k € | +132.1% | 98,0 k € | +6.2% | 92,3 k € | +184.2% | 32,5 k € | -58.5% | 78,2 k € | +141.7% | -187,8 k € | +55.2% | -419,6 k € | -119.2% | -191,4 k € | -433.4% | 57,4 k € | -17.3% | 69,4 k € | -28.6% | 97,2 k € | +3.7% | 93,8 k € | |
| Equity | 5,7 M € | +7.5% | 5,3 M € | +4.6% | 5,0 M € | -1.3% | 5,1 M € | +6.8% | 4,8 M € | +9.9% | 4,4 M € | +3.8% | 4,2 M € | +8.3% | 3,9 M € | +3.4% | 3,7 M € | +0.4% | 3,7 M € | -0.1% | 3,7 M € | -0.3% | 3,7 M € | +4.8% | 3,6 M € | +11.3% | 3,2 M € | +28.9% | 2,5 M € | +19.5% | 2,1 M € | +2.8% | 2,0 M € | +98.0% | 1,0 M € | +10.5% | 926,7 k € | |
| Total assets | 8,5 M € | +0.4% | 8,4 M € | -1.8% | 8,6 M € | -3.6% | 8,9 M € | +0.9% | 8,8 M € | +1.1% | 8,7 M € | -0.2% | 8,7 M € | -1.0% | 8,8 M € | -2.5% | 9,1 M € | -3.5% | 9,4 M € | -2.4% | 9,6 M € | -7.5% | 10,4 M € | +0.9% | 10,3 M € | +10.9% | 9,3 M € | +141.1% | 3,9 M € | +76.2% | 2,2 M € | +5.7% | 2,1 M € | +85.8% | 1,1 M € | +1.6% | 1,1 M € | |
| Cash | 636,5 k € | +50.4% | 423,0 k € | -10.8% | 474,1 k € | -3.0% | 488,9 k € | +149.9% | 195,6 k € | +9.7% | 178,4 k € | -82.7% | 1,0 M € | +42.9% | 721,1 k € | +10.1% | 655,2 k € | -1.6% | 665,6 k € | +5.7% | 629,6 k € | -59.1% | 1,5 M € | -5.8% | 1,6 M € | +59.1% | 1,0 M € | +179.5% | 367,8 k € | +30965.3% | 1,2 k € | -99.6% | 275,9 k € | +7375.9% | 3,7 k € | -82.2% | 20,7 k € | |
| Debts | 2,6 M € | -14.3% | 3,0 M € | -5.6% | 3,2 M € | -9.8% | 3,6 M € | -7.5% | 3,9 M € | -8.2% | 4,2 M € | -4.7% | 4,4 M € | -7.3% | 4,8 M € | -9.0% | 5,3 M € | -6.1% | 5,6 M € | -3.3% | 5,8 M € | -12.1% | 6,6 M € | -1.7% | 6,7 M € | +11.1% | 6,0 M € | +347.9% | 1,3 M € | +1764.9% | 72,0 k € | +618.5% | 10,0 k € | +218.8% | 3,1 k € | -96.3% | 85,4 k € | |
| Staff | 10 | 9,4 | 10,4 | 11,1 | 10,8 | 9,7 | 9,7 | 9,2 | 9,1 | 8,3 | 7,4 | 6,2 | 6,2 | 2 | — | — | — | — | — | |||||||||||||||||||
Project leader organization, Flemish Region · Kortrijk · incorporated on 23/06/2005 · 10,0 ETP
Project leader organization, Flemish Region profitable and well capitalised. Cash position rising (+50.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Intergemeentelijke Vereniging voor Crematoriumbeheer in Zuid-West-Vlaanderen is a Project leader organization, Flemish Region incorporated in 2005. Its main activity is: Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security. Its registered office is in Kortrijk. It employs on average 10,0 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