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Ons Onderdak

KBO 0405.501.570Bekijk in KBO → Jaarrekeningen →

📍 Ter Waarde 65, 8900 Ieper VlaanderenKBO-startdatum: 29 mei 1929

Rang #1127
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📊 Financiële kerncijfers

Bron: NBB-jaarrekeningen (2006–2024). Bedragen in euro.

Bekijk op NBB →
💶
—
Bruto-marge · 2024
📈
€ 946.143
Nettoresultaat · 2024
▲ 174,5% vs 2023
🏦
€ 32.706.509
Eigen vermogen · 2024
▲ 1,4% vs 2023
👥
23.4
Gem. VTE · 2024
▲ 2,2% vs 2023
Omzet (bruto-marge)
Evolutie per boekjaar
—
Nettoresultaat
Na belastingen
2006
€419k
2007
€715k
2008
€781k
2009
€342k
2010
€421k
2011
€-5,3M
2012
€403k
2013
€612k
2014
€1,7M
2015
€3,3M
2016
€1,8M
2017
€1,7M
2018
€1,7M
2019
€1,3M
2020
€1,1M
2021
€1,6M
2022
€81k
2023
€345k
2024
€946k
Eigen vermogen
Op afsluitdatum
2006
€15,4M
2007
€18,7M
2008
€20,3M
2009
€20,6M
2010
€21,1M
2011
€15,7M
2012
€16,0M
2013
€16,6M
2014
€18,2M
2015
€21,4M
2016
€23,1M
2017
€24,6M
2018
€26,3M
2019
€27,4M
2020
€28,5M
2021
€30,0M
2022
€30,0M
2023
€32,3M
2024
€32,7M
Gemiddelde VTE
Voltijds equivalenten
2006
10.3
2007
11.3
2008
11.5
2009
12.9
2010
13.6
2011
13.6
2012
13.5
2013
13.0
2014
14.4
2015
13.6
2016
14.4
2017
15.5
2018
15.9
2019
17.5
2020
18.0
2021
18.3
2022
17.9
2023
22.9
2024
23.4
Resultatenrekening en balans
Geconsolideerd uit gepubliceerde XBRL-jaarrekeningen.
Toon alleen recente jarenGoedgekeurd op 13 jun 2025
Lijnitem2024202320222021202020192018201720162015201420132012201120102009200820072006
Resultaat
Bruto-bedrijfsmarge———————————————————
Personeelskosten€ -1.938.849€ -1.905.969€ -1.456.586€ -1.421.491€ -1.356.606€ -1.320.115€ -1.224.820€ -1.211.659€ -991.045€ -966.310€ -980.292€ -956.112€ -959.408€ -941.466€ -910.649€ -867.975€ -688.256€ -645.845€ -520.689
Afschrijvingen————€ -2.883.977€ -2.715.606€ -2.378.959€ -2.129.100€ -2.051.954€ -2.029.628€ -1.953.901€ -1.773.600€ -1.623.455€ -1.500.970€ -1.304.487€ -1.196.791€ -1.084.595€ -1.012.168€ -1.008.128
Bedrijfsresultaat€ 1.725.847€ 1.104.009€ 762.613€ 2.312.044€ 1.866.560€ 2.072.364€ 2.481.354€ 2.610.325€ 2.477.884€ 1.461.729€ 1.107.124€ 854.405€ 1.070.893€ 1.217.005€ 1.220.571€ 1.042.419€ 1.292.227€ 1.398.218€ 1.113.070
Financiële opbrengsten————€ 805.560€ 665.409€ 576.238€ 332.387€ 485.619€ 352.488€ 328.856€ 209.098€ 154.437€ 157.243€ 157.802€ 187.011€ 308.972€ 289.679€ 198.450
Financiële kosten————€ -1.554.331€ -1.459.197€ -1.345.124€ -1.251.868€ -1.186.349€ -1.135.414€ -1.117.141€ -1.022.236€ -966.770€ -969.783€ -971.123€ -1.007.210€ -978.597€ -995.720€ -932.969
Resultaat vóór belastingen————€ 1.117.789€ 1.278.576€ 1.712.468€ 1.690.845€ 1.777.154€ 3.355.282€ 1.732.077€ 605.896€ 397.309€ -5.291.697€ 414.023€ 336.982€ 777.002€ 711.552€ 415.655
Belastingen————€ -11.718€ -24.009€ -865€ -32.363€ -5.616€ -22.759€ -181€ -149—————€ -296€ -398
Nettoresultaat€ 946.143€ 344.651€ 80.607€ 1.602.970€ 1.111.985€ 1.260.481€ 1.717.518€ 1.664.488€ 1.777.420€ 3.338.405€ 1.737.761€ 611.595€ 403.302€ -5.285.963€ 420.533€ 342.155€ 781.109€ 715.243€ 419.170
Balans
Totaal activa€ 130.780.757€ 129.818.661€ 117.750.108€ 112.858.949€ 109.061.330€ 104.889.255€ 99.409.137€ 92.950.252€ 89.445.819€ 84.586.601€ 79.993.047€ 77.603.692€ 72.725.799€ 69.372.566€ 72.086.747€ 69.848.035€ 67.884.591€ 64.631.596€ 59.964.942
Vorderingen ≤ 1 jaar————€ 99.595€ 169.629€ 329.882€ 1.052.630€ 237.975€ 188.352€ 1.476.475€ 90.881€ 59.937€ 104.456€ 159.518€ 221.103€ 131.096€ 412.955€ 288.017
Liquide middelen€ 5.485.677€ 4.694.128€ 2.855.283€ 3.417.446€ 5.326.102€ 5.879.769€ 3.270.812€ 5.777.465€ 6.041.747€ 4.813.252€ 3.181.262€ 4.620.624€ 2.939.864€ 2.725.840€ 4.326.134€ 1.687.891€ 2.919.463€ 970.332€ 400.464
Eigen vermogen€ 32.706.509€ 32.252.665€ 30.026.661€ 29.987.171€ 28.473.718€ 27.413.913€ 26.268.678€ 24.636.569€ 23.074.586€ 21.408.775€ 18.181.927€ 16.555.477€ 16.048.863€ 15.695.681€ 21.092.536€ 20.643.900€ 20.265.715€ 18.717.458€ 15.393.724
Schulden————€ 80.023.231€ 76.712.068€ 72.322.793€ 67.488.063€ 65.291.972€ 61.834.979€ 60.485.050€ 59.742.980€ 55.495.266€ 52.611.387€ 49.806.636€ 48.094.128€ 46.522.214€ 44.902.741€ 43.729.152
Personeel
Gemiddelde VTE23.422.917.918.318.017.515.915.514.413.614.413.013.513.613.612.911.511.310.3
Bijlagen
📄 ManagementReportPDF-a5be35a8.pdf (45 KB)📄 AccountantsReportPDF-2b6cd5a9.pdf (64 KB)📄 ManagementReportPDF-b1c220bb.pdf (54 KB)📄 AccountantsReportPDF-81c25133.pdf (65 KB)📄 ManagementReportPDF-85ccbf32.pdf (36 KB)📄 AccountantsReportPDF-f8aafa68.pdf (421 KB)📄 ManagementReportPDF-86a397f7.pdf (47 KB)📄 AccountantsReportPDF-8a9ddf73.pdf (363 KB)📄 ManagementReportPDF-743ceb0f.pdf (43 KB)📄 AccountantsReportPDF-bd7bb9b2.pdf (416 KB)📄 ManagementReportPDF-9ddce1fe.pdf (42 KB)📄 AccountantsReportPDF-0524c2ca.pdf (152 KB)📄 ManagementReportPDF-90adead0.pdf (36 KB)📄 AccountantsReportPDF-b3d7ad28.pdf (163 KB)📄 ManagementReportPDF-2312546a.pdf (41 KB)📄 AccountantsReportPDF-57f32599.pdf (160 KB)📄 ManagementReportPDF-5f1058be.pdf (38 KB)📄 AccountantsReportPDF-dfc7a594.pdf (160 KB)📄 ManagementReportPDF-397e5745.pdf (314 KB)📄 AccountantsReportPDF-47d86495.pdf (137 KB)📄 AccountantsReportPDF-d5ccce35.pdf (175 KB)📄 ManagementReportPDF-090af23d.pdf (421 KB)📄 AccountantsReportPDF-33a7ca78.pdf (309 KB)📄 ManagementReportPDF-35c2b7c4.pdf (532 KB)📄 AccountantsReportPDF-6d4091c9.pdf (264 KB)📄 RemunerationReportPDF-c3481dc1.pdf (64 KB)📄 SupervisoryBoardReportPDF-cd993f5a.pdf (442 KB)📄 AccountantsReportPDF-bdd62f9d.pdf (923 KB)📄 ManagementReportPDF-cf94bfe5.pdf (428 KB)📄 RemunerationReportPDF-4d883c5c.pdf (506 KB)📄 AccountantsReportPDF-b4bcf211.pdf (264 KB)📄 ManagementReportPDF-4be1d31d.pdf (383 KB)📄 RemunerationReportPDF-55619ed4.pdf (33 KB)📄 bsb1-966712b0.pdf (364 KB)📄 bsb1-f7bfed3b.pdf (286 KB)📄 bsb1-a3e7e9bc.pdf (232 KB)📄 bsb1-78956d59.pdf (210 KB)📄 bsb1-50dddf9d.pdf (280 KB)📄 bsb1-e2554f05.pdf (871 KB)📄 bsb1-bcfc80ad.pdf (65 KB)📄 bsb1-a58f7518.pdf (243 KB)📄 bsb1-058f55d5.pdf (287 KB)📄 bsb1-3caa3797.pdf (915 KB)📄 bsb1-88112f1e.pdf (420 KB)📄 bsb1-00340726.pdf (291 KB)📄 bsb1-0e11f48b.pdf (932 KB)📄 bsb1-9712a7f3.pdf (438 KB)

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