| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506,4 k € | -49.4% | 1,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 390,8 k € | -57.8% | 925,7 k € | +35.8% | 681,8 k € | +20.5% | 565,9 k € | +27.9% | 442,6 k € | -9.5% | 489,3 k € | -3.5% | 506,9 k € | +8.6% | 466,5 k € | +7.9% | 432,3 k € | -12.7% | 495,1 k € | -6.1% | 527,0 k € | +12.2% | 469,5 k € | +5.7% | 444,2 k € | +9.4% | 406,2 k € | -3.9% | 422,7 k € | |
| EBITDA | 199,6 k € | -35.5% | 309,4 k € | +3750.7% | -8,5 k € | -106.8% | 124,4 k € | +5.5% | 118,0 k € | +57.0% | 75,1 k € | -37.4% | 119,9 k € | +135.6% | 50,9 k € | +491.1% | 8,6 k € | -91.8% | 105,3 k € | +90.5% | 55,3 k € | +3027.3% | -1,9 k € | -119.4% | 9,7 k € | -70.6% | 33,1 k € | -15.7% | 39,2 k € | |
| Operating profit | 166,5 k € | -37.2% | 265,0 k € | +710.2% | -43,4 k € | -147.7% | 91,0 k € | +5.5% | 86,3 k € | +109.2% | 41,3 k € | -53.1% | 87,9 k € | +307.1% | 21,6 k € | +204.7% | -20,6 k € | -127.5% | 75,0 k € | +131.3% | 32,4 k € | +224.0% | -26,1 k € | -21.5% | -21,5 k € | -17358.1% | -123,3 € | -102.0% | 6,2 k € | |
| Profit/loss | 191,7 k € | -28.0% | 266,4 k € | +663.2% | -47,3 k € | -153.8% | 87,9 k € | +17.2% | 75,0 k € | +87.4% | 40,0 k € | -51.9% | 83,2 k € | +338.7% | 19,0 k € | +180.2% | -23,6 k € | -127.7% | 85,2 k € | +187.1% | 29,7 k € | +204.1% | -28,5 k € | -30.5% | -21,8 k € | -1876.5% | -1,1 k € | -124.9% | 4,4 k € | |
| Equity | 833,2 k € | +29.9% | 641,5 k € | +71.0% | 375,2 k € | -11.2% | 422,5 k € | +26.3% | 334,6 k € | +28.9% | 259,6 k € | +18.2% | 219,6 k € | +61.0% | 136,4 k € | +16.1% | 117,5 k € | -16.7% | 141,1 k € | +152.2% | 55,9 k € | +112.8% | 26,3 k € | -52.0% | 54,8 k € | -28.5% | 76,6 k € | -1.4% | 77,7 k € | |
| Total assets | 966,1 k € | +12.9% | 855,3 k € | +48.8% | 574,7 k € | -16.8% | 690,8 k € | +40.6% | 491,3 k € | +14.6% | 428,5 k € | -0.8% | 431,8 k € | +0.5% | 429,5 k € | -2.6% | 440,9 k € | +9.1% | 404,0 k € | -17.2% | 488,1 k € | +24.9% | 390,9 k € | +7.5% | 363,7 k € | +6.9% | 340,3 k € | -7.5% | 367,8 k € | |
| Cash | 638,2 k € | +130.5% | 276,9 k € | +122.8% | 124,3 k € | -29.7% | 176,9 k € | +86.9% | 94,6 k € | +103.7% | 46,5 k € | +11.5% | 41,7 k € | -59.9% | 104,0 k € | -2.5% | 106,7 k € | +892.0% | 10,8 k € | -37.7% | 17,3 k € | -51.3% | 35,5 k € | +38.9% | 25,5 k € | +26.7% | 20,1 k € | +41.6% | 14,2 k € | |
| Debts | 98,9 k € | -41.2% | 168,3 k € | -15.7% | 199,5 k € | -15.4% | 235,7 k € | +72.4% | 136,7 k € | -19.1% | 168,9 k € | -20.4% | 212,2 k € | -27.6% | 293,1 k € | -9.4% | 323,4 k € | +23.0% | 263,0 k € | -38.5% | 427,9 k € | +26.0% | 339,6 k € | +9.9% | 309,0 k € | +18.3% | 261,1 k € | -9.0% | 287,0 k € | |
| Staff | 6,2 | 18,2 | 19,6 | 17,5 | 13 | 13,4 | 13,2 | 13,7 | 14,3 | 13,7 | 15,1 | 15,4 | 14,1 | 13,8 | 15 | |||||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+130.5%).
Solid counterparty for a standard engagement.
ARBEIDS KANSEN VOOR SOCIALE INTEGRATIE is a Non-profit organization incorporated in 2006. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Wellen. It employs on average 6,2 ETP workers (FTE).
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Source: Belgian Official Gazette