| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 196,3 € | -49.3% | 387,0 € | +72.0% | 225,0 € | — | — | — | — | — | ||||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | +38.2% | 3,0 M € | |||||||||||||
| EBITDA | 899,8 k € | +22.7% | 733,1 k € | +9.1% | 671,7 k € | +239.4% | 197,9 k € | -26.1% | 267,7 k € | +102.3% | 132,3 k € | +33.5% | 99,1 k € | -11.4% | 111,8 k € | +29.5% | 86,3 k € | -68.3% | 272,5 k € | -16.4% | 325,8 k € | +0.7% | 323,6 k € | +9.6% | 295,3 k € | +6261.7% | 4,6 k € | |
| Operating profit | 468,4 k € | +53.4% | 305,3 k € | +6.6% | 286,3 k € | +449.0% | -82,0 k € | -593.4% | 16,6 k € | +116.5% | -101,0 k € | -22.1% | -82,7 k € | -32.8% | -62,2 k € | +34.4% | -94,8 k € | -172.8% | 130,3 k € | -36.0% | 203,5 k € | -5.7% | 215,8 k € | +3.3% | 208,8 k € | +404.3% | -68,6 k € | |
| Profit/loss | 408,0 k € | +20.6% | 338,4 k € | +1.8% | 332,2 k € | +254.8% | -214,7 k € | -365.2% | 80,9 k € | +165.1% | -124,3 k € | -128.9% | -54,3 k € | +24.2% | -71,6 k € | +13.1% | -82,4 k € | -139.7% | 207,8 k € | -27.9% | 288,1 k € | +94.2% | 148,3 k € | -38.4% | 240,9 k € | +523.5% | 38,6 k € | |
| Equity | 10,3 M € | +8.6% | 9,5 M € | +3.5% | 9,2 M € | +15.0% | 8,0 M € | +3.8% | 7,7 M € | +16.7% | 6,6 M € | -0.7% | 6,6 M € | +0.9% | 6,6 M € | +4.7% | 6,3 M € | +21.9% | 5,2 M € | +4.5% | 4,9 M € | +6.3% | 4,6 M € | +42.4% | 3,3 M € | +20.4% | 2,7 M € | |
| Total assets | 13,4 M € | +5.9% | 12,6 M € | +2.5% | 12,3 M € | +14.9% | 10,7 M € | +3.2% | 10,4 M € | +25.3% | 8,3 M € | +1.6% | 8,2 M € | +3.1% | 7,9 M € | +3.4% | 7,7 M € | +19.6% | 6,4 M € | -1.5% | 6,5 M € | +10.8% | 5,9 M € | +36.5% | 4,3 M € | +15.3% | 3,7 M € | |
| Cash | 1,9 M € | +52.1% | 1,2 M € | +6.2% | 1,2 M € | +6.2% | 1,1 M € | -25.2% | 1,5 M € | +124.8% | 649,3 k € | -26.0% | 877,9 k € | +26.8% | 692,4 k € | +35.5% | 511,1 k € | -1.9% | 521,2 k € | -2.2% | 533,1 k € | -47.1% | 1,0 M € | +30.9% | 770,0 k € | -4.9% | 809,2 k € | |
| Debts | 3,1 M € | -2.3% | 3,1 M € | -0.2% | 3,2 M € | +15.1% | 2,7 M € | +2.5% | 2,7 M € | +63.9% | 1,6 M € | +32.2% | 1,2 M € | +9.1% | 1,1 M € | -12.0% | 1,3 M € | +13.7% | 1,1 M € | -22.8% | 1,5 M € | +23.6% | 1,2 M € | +13.6% | 1,0 M € | +1.9% | 1,0 M € | |
| Staff | 115,3 | 115,4 | 113 | 115,3 | 118,4 | 114,5 | 106,6 | 103,5 | 91,9 | 86 | 87,5 | 87,8 | 76,7 | 53,7 | ||||||||||||||
Non-profit organization · Brugge · incorporated on 21/09/2006 · 115,3 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+52.1%).
Solid counterparty for a standard engagement.
DE PATIO is a Non-profit organization incorporated in 2006. Its main activity is: Other residential care activities. Its registered office is in Brugge. It employs on average 115,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette