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Koninklijke Maatschappij voor Dierenbescherming - Antwerpen

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0408.559.545

Vosseschijnstraat 88 Antwerpen 2030

Financiële kerncijfers	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Overzicht
Winst	€ -77K	€ 63K	€ 172K	€ 206K Upgrade	€ 556K Upgrade	€ 45K Upgrade	€ 311K Upgrade	€ -132K Upgrade	€ 168K Upgrade	€ -201K Upgrade	€ -133K Upgrade	€ -110K Upgrade	€ 715K Upgrade	€ -465K Upgrade	€ 1.36M Upgrade
Eigen vermogen	€ 5.74M	€ 5.83M	€ 5.78M	€ 5.63M Upgrade	€ 5.43M Upgrade	€ 4.51M Upgrade	€ 4.46M Upgrade	€ 4.15M Upgrade	€ 4.28M Upgrade	€ 4.11M Upgrade	€ 4.31M Upgrade	€ 4.45M Upgrade	€ 4.56M Upgrade	€ 3.84M Upgrade	€ 4.31M Upgrade
Brutomarge	€ 261K	€ 476K	€ 560K	€ 678K Upgrade	€ 1.09M Upgrade	€ 423K Upgrade	€ 752K Upgrade	€ 328K Upgrade	€ 574K Upgrade	€ 198K Upgrade	€ 110K Upgrade	€ 170K Upgrade	€ 886K Upgrade	€ -143K Upgrade	€ 1.57M Upgrade
Werknemers	4.70	5.20	3.50	5.10 Upgrade	5.70 Upgrade	4.00 Upgrade	4.00 Upgrade	5.40 Upgrade	6.40 Upgrade	6.60 Upgrade	6.30 Upgrade	6.40 Upgrade	6.90 Upgrade	6.40 Upgrade	6.20 Upgrade
Dividenden
Kredietlimiet	€ 689K	€ 700K	€ 694K	€ 676K Upgrade	€ 543K Upgrade	€ 541K Upgrade	€ 535K Upgrade	€ 498K Upgrade	€ 514K Upgrade	€ 494K Upgrade	€ 518K Upgrade	€ 534K Upgrade	€ 602K Upgrade	€ 461K Upgrade	€ 569K Upgrade
Belastingen
Bezoldigingen en sociale lasten	€ 35K	€ 31K	€ 16K	€ 20K Upgrade			€ 7K Upgrade	€ 9K Upgrade	€ 7K Upgrade	€ 15K Upgrade	€ 7K Upgrade	€ 7K Upgrade		€ 1K Upgrade	€ 9K Upgrade
Winstgevenheid
EBITDA	€ -42K	€ 99K	€ 208K	€ 242K Upgrade	€ 585K Upgrade	€ 72K Upgrade	€ 355K Upgrade	€ -124K Upgrade	€ 183K Upgrade	€ -202K Upgrade	€ -101K Upgrade	€ -99K Upgrade	€ 707K Upgrade	€ -314K Upgrade	€ 1.40M Upgrade
EBIT	€ -77K	€ 63K	€ 172K	€ 206K Upgrade	€ 550K Upgrade	€ 37K Upgrade	€ 275K Upgrade	€ -224K Upgrade	€ 82K Upgrade	€ -303K Upgrade	€ -203K Upgrade	€ -207K Upgrade	€ 598K Upgrade	€ -425K Upgrade	€ 1.28M Upgrade
Net profit	€ -90K	€ 46K	€ 154K	€ 205K Upgrade	€ 556K Upgrade	€ 45K Upgrade	€ 311K Upgrade	€ -132K Upgrade	€ 168K Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade
Capex	-	-	€ 0K	- Upgrade	€ 5K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 0K Upgrade	- Upgrade	€ 2K Upgrade	€ -14K Upgrade	€ 1.56M Upgrade	€ 23K Upgrade
Liquiditeit
Cash	€ 690K	€ 631K	€ 595K	€ 1.05M Upgrade	€ 655K Upgrade	€ 252K Upgrade	€ 321K Upgrade	€ 976K Upgrade	€ 438K Upgrade	€ 349K Upgrade	€ 175K Upgrade	€ 328K Upgrade	€ 665K Upgrade	€ 1.37M Upgrade	€ 1.64M Upgrade
Cashflow	€ -54K	€ 82K	€ 189K	€ 240K Upgrade	€ 591K Upgrade	€ 81K Upgrade	€ 391K Upgrade	€ -31K Upgrade	€ 269K Upgrade	€ -100K Upgrade	€ -31K Upgrade	€ -1K Upgrade	€ 823K Upgrade	€ -354K Upgrade	€ 1.48M Upgrade
Current ratio	32.92	34.42	45.16	45.29 Upgrade	61.97 Upgrade	19.50 Upgrade	65.89 Upgrade	18.05 Upgrade	15.91 Upgrade	3.37 Upgrade	1.84 Upgrade	2.94 Upgrade	4.60 Upgrade	7.38 Upgrade	12.16 Upgrade
Quick ratio	116.93	120.06	2,028.07	439.78 Upgrade	-141.00 Upgrade	37.05 Upgrade	65.89 Upgrade	18.05 Upgrade	15.91 Upgrade	3.37 Upgrade	1.88 Upgrade	3.61 Upgrade	4.60 Upgrade	7.38 Upgrade	12.16 Upgrade
Working capital	€ 2.22M	€ 2.27M	€ 2.19M	€ 2.39M Upgrade	€ 2.05M Upgrade	€ 1.90M Upgrade	€ 2.00M Upgrade	€ 1.20M Upgrade	€ 610K Upgrade	€ 265K Upgrade	€ 80K Upgrade	€ 216K Upgrade	€ 520K Upgrade	€ 1.20M Upgrade	€ 1.52M Upgrade
Working capital ratio	51.38	53.50	88.35	82.13 Upgrade	221.10 Upgrade	25.55 Upgrade	65.89 Upgrade	18.05 Upgrade	15.91 Upgrade	3.37 Upgrade	1.86 Upgrade	3.24 Upgrade	4.60 Upgrade	7.38 Upgrade	12.16 Upgrade
Solvabiliteit
Totaal activa	€ 5.81M	€ 5.90M	€ 5.83M	€ 5.69M Upgrade	€ 5.46M Upgrade	€ 4.61M Upgrade	€ 4.49M Upgrade	€ 4.22M Upgrade	€ 4.32M Upgrade	€ 4.23M Upgrade	€ 4.46M Upgrade	€ 4.67M Upgrade	€ 4.87M Upgrade	€ 4.25M Upgrade	€ 4.72M Upgrade
Schulden	€ 69K	€ 68K	€ 50K	€ 54K Upgrade	€ 34K Upgrade	€ 102K Upgrade	€ 31K Upgrade	€ 71K Upgrade	€ 41K Upgrade	€ 112K Upgrade	€ 147K Upgrade	€ 224K Upgrade	€ 314K Upgrade	€ 410K Upgrade	€ 411K Upgrade
Solvabiliteit	98.81%	98.85%	99.15%	99.05% Upgrade	99.38% Upgrade	97.78% Upgrade	99.31% Upgrade	98.33% Upgrade	99.05% Upgrade	97.36% Upgrade	96.7% Upgrade	95.21% Upgrade	93.56% Upgrade	90.35% Upgrade	91.29% Upgrade
Langetermijnschuldgraad											0.01 Upgrade	0.03 Upgrade	0.04 Upgrade	0.06 Upgrade	0.06 Upgrade
Interest Coverage Ratio
Rentabiliteit
Bruto rentabiliteit	-0.95%	1.4%	3.27%	4.27% Upgrade	10.9% Upgrade	1.79% Upgrade	8.77% Upgrade	-0.75% Upgrade	6.28% Upgrade	-2.44% Upgrade	-0.73% Upgrade	-0.03% Upgrade	18.07% Upgrade	-9.21% Upgrade	34.35% Upgrade
Netto rentabiliteit	-1.57%	0.79%	2.66%	3.63% Upgrade	10.24% Upgrade	1% Upgrade	6.98% Upgrade	-3.18% Upgrade	3.92% Upgrade	-4.89% Upgrade	-3.08% Upgrade	-2.47% Upgrade	15.68% Upgrade	-12.1% Upgrade	31.66% Upgrade
Return On Assets (ROA)	-1.55	0.78	2.63	3.60 Upgrade	10.18 Upgrade	0.98 Upgrade	6.93 Upgrade	-3.12 Upgrade	3.88 Upgrade	-4.76 Upgrade	-2.98 Upgrade	-2.35 Upgrade	14.68 Upgrade	-10.93 Upgrade	28.90 Upgrade
Return On Equity (ROE)	-1.57	0.79	2.66	3.63 Upgrade	10.24 Upgrade	1.00 Upgrade	6.98 Upgrade	-3.18 Upgrade	3.92 Upgrade	-4.89 Upgrade	-3.08 Upgrade	-2.47 Upgrade	15.68 Upgrade	-12.10 Upgrade	31.66 Upgrade
Efficiëntie
Klantenkrediet
Leverancierskrediet
Inventory Turnover Ratio
Days Sales Outstanding (DSO)					0.00 Upgrade
Days Sales of Inventory (DSI)
Sociale balans
Werknemers	4.70	5.20	3.50	5.10 Upgrade	5.70 Upgrade	4.00 Upgrade	4.00 Upgrade	5.40 Upgrade	6.40 Upgrade	6.60 Upgrade	6.30 Upgrade	6.40 Upgrade	6.90 Upgrade	6.40 Upgrade	6.20 Upgrade

Summary financial health