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Vzw Woonzorgcentrum Christine

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Financiële kerncijfers	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Overzicht
Omzet	€ 6.96M	€ 6.49M	€ 6.16M	€ 5.75M Upgrade	€ 5.18M Upgrade	€ 5.39M Upgrade	€ 5.16M Upgrade	€ 5.14M Upgrade	€ 4.85M Upgrade	€ 4.57M Upgrade	€ 4.32M Upgrade	€ 4.20M Upgrade	€ 3.94M Upgrade	€ 3.50M Upgrade	€ 3.46M Upgrade	€ 3.64M Upgrade	€ 3.42M Upgrade	€ 3.20M Upgrade
Winst	€ 1.12M	€ 1.01M	€ 1.02M	€ 1.01M Upgrade	€ 833K Upgrade	€ 766K Upgrade	€ 142K Upgrade	€ 1.04M Upgrade	€ 374K Upgrade	€ -270K Upgrade	€ 132K Upgrade	€ 466K Upgrade	€ 61K Upgrade	€ 71K Upgrade	€ 78K Upgrade	€ 484K Upgrade	€ 504K Upgrade	€ 269K Upgrade
Eigen vermogen	€ 10.31M	€ 9.23M	€ 8.35M	€ 7.50M Upgrade	€ 6.65M Upgrade	€ 5.81M Upgrade	€ 5.05M Upgrade	€ 4.94M Upgrade	€ 4.00M Upgrade	€ 3.72M Upgrade	€ 4.09M Upgrade	€ 4.05M Upgrade	€ 3.68M Upgrade	€ 3.72M Upgrade	€ 3.74M Upgrade	€ 3.76M Upgrade	€ 3.37M Upgrade	€ 2.96M Upgrade
Werknemers	72.20	69.80	67.60	64.50 Upgrade	67.10 Upgrade	64.80 Upgrade	65.30 Upgrade	65.20 Upgrade	69.30 Upgrade	69.00 Upgrade	68.70 Upgrade	63.50 Upgrade	61.70 Upgrade	61.20 Upgrade	64.00 Upgrade	58.80 Upgrade	59.20 Upgrade	59.30 Upgrade
Dividenden
Kredietlimiet	€ 1.03M	€ 1.11M	€ 1.00M	€ 900K Upgrade	€ 798K Upgrade	€ 698K Upgrade	€ 606K Upgrade	€ 652K Upgrade	€ 400K Upgrade	€ 298K Upgrade	€ 327K Upgrade	€ 405K Upgrade	€ 442K Upgrade	€ 446K Upgrade	€ 449K Upgrade	€ 451K Upgrade	€ 405K Upgrade	€ 355K Upgrade
Belastingen	€ 123K	€ 123K	€ 125K	€ 92K Upgrade	€ 101K Upgrade			€ 56K Upgrade	€ 59K Upgrade	€ 59K Upgrade	€ 43K Upgrade	€ 45K Upgrade	€ 54K Upgrade	€ 63K Upgrade	€ 53K Upgrade	€ 48K Upgrade	€ 54K Upgrade	€ 46K Upgrade
Bezoldigingen en sociale lasten	€ 596K	€ 549K	€ 616K	€ 510K Upgrade	€ 513K Upgrade	€ 532K Upgrade	€ 521K Upgrade	€ 439K Upgrade	€ 433K Upgrade	€ 430K Upgrade	€ 470K Upgrade	€ 449K Upgrade	€ 438K Upgrade	€ 423K Upgrade	€ 394K Upgrade	€ 372K Upgrade	€ 342K Upgrade	€ 331K Upgrade
Winstgevenheid
EBITDA	€ 1.42M	€ 1.33M	€ 1.43M	€ 1.50M Upgrade	€ 1.49M Upgrade	€ 1.46M Upgrade	€ 1.41M Upgrade	€ 1.47M Upgrade	€ 1.15M Upgrade	€ 913K Upgrade	€ 744K Upgrade	€ 915K Upgrade	€ 470K Upgrade	€ 452K Upgrade	€ 476K Upgrade	€ 731K Upgrade	€ 773K Upgrade	€ 649K Upgrade
EBIT	€ 1.12M	€ 1.01M	€ 1.02M	€ 1.01M Upgrade	€ 1.00M Upgrade	€ 951K Upgrade	€ 890K Upgrade	€ 899K Upgrade	€ 579K Upgrade	€ 330K Upgrade	€ 293K Upgrade	€ 541K Upgrade	€ 92K Upgrade	€ 80K Upgrade	€ 109K Upgrade	€ 403K Upgrade	€ 443K Upgrade	€ 331K Upgrade
Net profit	€ 1.08M	€ 880K	€ 851K	€ 855K Upgrade	€ 833K Upgrade	€ 766K Upgrade	€ 142K Upgrade	€ 1.04M Upgrade	€ 374K Upgrade	€ -270K Upgrade	€ 132K Upgrade	€ 466K Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade	- Upgrade
Capex	€ 10.47M	€ 1.49M	€ 2.56M	€ 127K Upgrade	€ 55K Upgrade	€ 18K Upgrade	€ -527K Upgrade	€ -278K Upgrade	€ 69K Upgrade	€ 146K Upgrade	€ 3.45M Upgrade	€ 3.33M Upgrade	€ 254K Upgrade	€ 147K Upgrade	€ 578K Upgrade	€ 225K Upgrade	€ 217K Upgrade	€ 133K Upgrade
Liquiditeit
Cash	€ 546K	€ 3.83M	€ 3.69M	€ 5.21M Upgrade	€ 4.18M Upgrade	€ 3.15M Upgrade	€ 2.35M Upgrade	€ 1.58M Upgrade	€ 571K Upgrade	€ 210K Upgrade	€ 158K Upgrade	€ 689K Upgrade	€ 677K Upgrade	€ 908K Upgrade	€ 931K Upgrade	€ 480K Upgrade	€ 438K Upgrade	€ 598K Upgrade
Cashflow	€ 1.38M	€ 1.20M	€ 1.26M	€ 1.34M Upgrade	€ 1.31M Upgrade	€ 1.28M Upgrade	€ 666K Upgrade	€ 1.61M Upgrade	€ 940K Upgrade	€ 312K Upgrade	€ 583K Upgrade	€ 840K Upgrade	€ 439K Upgrade	€ 443K Upgrade	€ 445K Upgrade	€ 812K Upgrade	€ 835K Upgrade	€ 587K Upgrade
Current ratio	0.58	2.29	3.60	5.44 Upgrade	4.50 Upgrade	3.60 Upgrade	2.69 Upgrade	2.02 Upgrade	0.75 Upgrade	0.40 Upgrade	0.67 Upgrade	1.18 Upgrade	1.51 Upgrade	1.69 Upgrade	1.72 Upgrade	2.33 Upgrade	2.02 Upgrade	1.64 Upgrade
Quick ratio	0.59	2.30	3.60	5.46 Upgrade	4.50 Upgrade	3.62 Upgrade	2.69 Upgrade	2.02 Upgrade	0.76 Upgrade	0.40 Upgrade	0.68 Upgrade	1.20 Upgrade	1.53 Upgrade	1.70 Upgrade	1.74 Upgrade	2.34 Upgrade	2.04 Upgrade	1.74 Upgrade
Working capital	€ -983K	€ 2.60M	€ 3.17M	€ 4.74M Upgrade	€ 3.80M Upgrade	€ 2.82M Upgrade	€ 1.93M Upgrade	€ 1.14M Upgrade	€ -290K Upgrade	€ -701K Upgrade	€ -393K Upgrade	€ 200K Upgrade	€ 491K Upgrade	€ 621K Upgrade	€ 647K Upgrade	€ 1.10M Upgrade	€ 815K Upgrade	€ 523K Upgrade
Working capital ratio	0.59	2.29	3.60	5.45 Upgrade	4.50 Upgrade	3.61 Upgrade	2.69 Upgrade	2.02 Upgrade	0.75 Upgrade	0.40 Upgrade	0.68 Upgrade	1.19 Upgrade	1.52 Upgrade	1.70 Upgrade	1.73 Upgrade	2.33 Upgrade	2.03 Upgrade	1.69 Upgrade
Solvabiliteit
Totaal activa	€ 20.78M	€ 13.86M	€ 12.46M	€ 11.73M Upgrade	€ 11.17M Upgrade	€ 10.61M Upgrade	€ 10.27M Upgrade	€ 10.50M Upgrade	€ 9.98M Upgrade	€ 10.08M Upgrade	€ 10.84M Upgrade	€ 8.36M Upgrade	€ 5.52M Upgrade	€ 5.71M Upgrade	€ 5.96M Upgrade	€ 6.13M Upgrade	€ 5.94M Upgrade	€ 5.78M Upgrade
Schulden	€ 10.47M	€ 4.62M	€ 4.11M	€ 4.23M Upgrade	€ 4.52M Upgrade	€ 4.80M Upgrade	€ 5.22M Upgrade	€ 5.56M Upgrade	€ 5.97M Upgrade	€ 6.35M Upgrade	€ 6.74M Upgrade	€ 4.30M Upgrade	€ 1.83M Upgrade	€ 1.99M Upgrade	€ 2.22M Upgrade	€ 2.37M Upgrade	€ 2.57M Upgrade	€ 2.82M Upgrade
Solvabiliteit	49.62%	66.63%	67.05%	63.95% Upgrade	59.5% Upgrade	54.79% Upgrade	49.18% Upgrade	47.04% Upgrade	40.11% Upgrade	36.95% Upgrade	37.73% Upgrade	48.49% Upgrade	66.7% Upgrade	65.12% Upgrade	62.78% Upgrade	61.33% Upgrade	56.73% Upgrade	51.25% Upgrade
Langetermijnschuldgraad	0.79	0.28	0.35	0.42 Upgrade	0.52 Upgrade	0.64 Upgrade	0.81 Upgrade	0.90 Upgrade	1.20 Upgrade	1.39 Upgrade	1.35 Upgrade	0.78 Upgrade	0.24 Upgrade	0.29 Upgrade	0.35 Upgrade	0.41 Upgrade	0.52 Upgrade	0.67 Upgrade
Interest Coverage Ratio	-1.02	-3.30	-3.69	0.92 Upgrade	-2.26 Upgrade	86.76 Upgrade	74.05 Upgrade	66.38 Upgrade	52.84 Upgrade	41.03 Upgrade	27.88 Upgrade	98.59 Upgrade	107.52 Upgrade	83.60 Upgrade	71.56 Upgrade	58.80 Upgrade	51.66 Upgrade	46.29 Upgrade
Rentabiliteit
Bruto rentabiliteit	13.4%	12.99%	15.04%	17.86% Upgrade	19.77% Upgrade	21.95% Upgrade	13.18% Upgrade	32.6% Upgrade	23.49% Upgrade	8.39% Upgrade	14.25% Upgrade	20.72% Upgrade	11.91% Upgrade	11.92% Upgrade	11.9% Upgrade	21.59% Upgrade	24.76% Upgrade	19.82% Upgrade
Netto rentabiliteit	10.44%	9.53%	10.19%	11.39% Upgrade	12.54% Upgrade	13.17% Upgrade	2.8% Upgrade	20.95% Upgrade	9.34% Upgrade	-7.26% Upgrade	3.24% Upgrade	11.51% Upgrade	1.65% Upgrade	1.9% Upgrade	2.09% Upgrade	12.86% Upgrade	14.96% Upgrade	9.09% Upgrade
Return On Assets (ROA)	5.18	6.35	6.83	7.29 Upgrade	7.46 Upgrade	7.22 Upgrade	1.38 Upgrade	9.85 Upgrade	3.75 Upgrade	-2.68 Upgrade	1.22 Upgrade	5.58 Upgrade	1.10 Upgrade	1.24 Upgrade	1.31 Upgrade	7.89 Upgrade	8.49 Upgrade	4.66 Upgrade
Return On Equity (ROE)	10.44	9.53	10.19	11.39 Upgrade	12.54 Upgrade	13.17 Upgrade	2.80 Upgrade	20.95 Upgrade	9.34 Upgrade	-7.26 Upgrade	3.24 Upgrade	11.51 Upgrade	1.65 Upgrade	1.90 Upgrade	2.09 Upgrade	12.86 Upgrade	14.96 Upgrade	9.09 Upgrade
Efficiëntie
Klantenkrediet	36.53	36.23	37.24	34.65 Upgrade	39.02 Upgrade	47.28 Upgrade	43.16 Upgrade	40.85 Upgrade	14.05 Upgrade	10.50 Upgrade	43.45 Upgrade	38.62 Upgrade	40.68 Upgrade	40.60 Upgrade	41.28 Upgrade	39.56 Upgrade	42.78 Upgrade	41.26 Upgrade
Leverancierskrediet	297.75	251.36	57.57	58.04 Upgrade	63.49 Upgrade	53.78 Upgrade	74.08 Upgrade	74.77 Upgrade	80.42 Upgrade	78.05 Upgrade	55.42 Upgrade	61.24 Upgrade	71.74 Upgrade	60.18 Upgrade	72.74 Upgrade	55.27 Upgrade	59.44 Upgrade	73.31 Upgrade
Inventory Turnover Ratio
Days Sales Outstanding (DSO)	36.53	36.23	37.24	34.65 Upgrade	39.02 Upgrade	47.28 Upgrade	43.16 Upgrade	40.85 Upgrade	14.05 Upgrade	10.50 Upgrade	43.45 Upgrade	38.62 Upgrade	40.68 Upgrade	40.60 Upgrade	41.28 Upgrade	39.56 Upgrade	42.78 Upgrade	41.26 Upgrade
Days Sales of Inventory (DSI)	0.00	0.00	0.00	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade
Sociale balans
Werknemers	72.20	69.80	67.60	64.50 Upgrade	67.10 Upgrade	64.80 Upgrade	65.30 Upgrade	65.20 Upgrade	69.30 Upgrade	69.00 Upgrade	68.70 Upgrade	63.50 Upgrade	61.70 Upgrade	61.20 Upgrade	64.00 Upgrade	58.80 Upgrade	59.20 Upgrade	59.30 Upgrade

Summary financial health