| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +9.9% | 1,4 M € | +4.3% | 1,3 M € | +32.6% | 986,2 k € | -13.8% | 1,1 M € | +1.9% | 1,1 M € | -26.1% | 1,5 M € | +70.0% | 893,8 k € | -11.3% | 1,0 M € | +54.7% | 651,2 k € | -10.1% | 724,6 k € | -0.3% | 726,6 k € | +12.5% | 645,8 k € | +25.0% | 516,7 k € | |
| EBITDA | 131,8 k € | +0.7% | 130,9 k € | +16.6% | 112,3 k € | +165.0% | -172,8 k € | -5202.1% | -3,3 k € | -102.3% | 138,8 k € | +24.2% | 111,8 k € | +254.2% | 31,6 k € | -80.5% | 161,9 k € | +104.2% | 79,3 k € | -50.0% | 158,8 k € | +50.4% | 105,6 k € | -9.7% | 116,9 k € | -48.7% | 228,0 k € | |
| Operating profit | 50,0 k € | +91.6% | 26,1 k € | +212.4% | -23,2 k € | +92.6% | -314,7 k € | -150.6% | -125,6 k € | -413.9% | 40,0 k € | +470.4% | 7,0 k € | +107.3% | -96,3 k € | -449.0% | -17,6 k € | +76.4% | -74,3 k € | -392.3% | 25,4 k € | +1241.6% | 1,9 k € | -92.6% | 25,5 k € | -82.0% | 141,6 k € | |
| Profit/loss | 25,1 k € | +74.4% | 14,4 k € | +683.8% | -2,5 k € | +99.4% | -408,1 k € | -350.0% | -90,7 k € | -282.6% | 49,7 k € | +356.8% | -19,3 k € | +80.6% | -99,5 k € | -260.9% | -27,6 k € | +62.5% | -73,6 k € | -376.2% | 26,7 k € | +178.5% | 9,6 k € | -77.4% | 42,4 k € | +104.2% | 20,8 k € | |
| Equity | 2,7 M € | -3.2% | 2,8 M € | -0.9% | 2,8 M € | -3.1% | 2,9 M € | -16.9% | 3,5 M € | -1.7% | 3,6 M € | +12.9% | 3,2 M € | +62.1% | 2,0 M € | -7.7% | 2,1 M € | +58.6% | 1,3 M € | -4.4% | 1,4 M € | +76.5% | 794,3 k € | -7.4% | 857,8 k € | -3.7% | 890,4 k € | |
| Total assets | 2,9 M € | -2.5% | 3,0 M € | -1.1% | 3,0 M € | -4.2% | 3,1 M € | -14.5% | 3,7 M € | -1.7% | 3,7 M € | +12.4% | 3,3 M € | +58.8% | 2,1 M € | -7.0% | 2,3 M € | +59.3% | 1,4 M € | -11.8% | 1,6 M € | +15.6% | 1,4 M € | -22.1% | 1,8 M € | +35.8% | 1,3 M € | |
| Cash | 150,3 k € | +57.6% | 95,4 k € | -63.1% | 258,4 k € | +276.7% | 68,6 k € | +51.5% | 45,3 k € | -43.9% | 80,7 k € | -61.4% | 208,9 k € | +512.1% | 34,1 k € | -94.9% | 664,7 k € | +20.8% | 550,1 k € | -34.2% | 835,9 k € | +2.3% | 816,7 k € | -30.1% | 1,2 M € | +104.0% | 573,2 k € | |
| Debts | 174,9 k € | +23.8% | 141,3 k € | -14.9% | 166,1 k € | -19.8% | 207,1 k € | +42.4% | 145,5 k € | +22.6% | 118,7 k € | -0.7% | 119,5 k € | -8.4% | 130,5 k € | -0.0% | 130,5 k € | +71.0% | 76,3 k € | -40.8% | 129,0 k € | -51.2% | 264,4 k € | +111.3% | 125,1 k € | +17.1% | 106,9 k € | |
| Staff | 17,1 | 16 | 14,8 | 17,7 | 18 | 18 | 18 | 17 | 15 | 11,1 | 11 | 9,5 | 8,4 | 4,9 | ||||||||||||||
Non-profit organization · De Panne · incorporated on 30/07/2008 · 17,1 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+57.6%).
Solid counterparty for a standard engagement.
Villa Rozerood is a Non-profit organization incorporated in 2008. Its main activity is: Hospital activities. Its registered office is in De Panne. It employs on average 17,1 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