| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,0 M € | — | — | — | 2,3 M € | +92.1% | 1,2 M € | -94.3% | 20,5 M € | +1183.5% | 1,6 M € | +138.4% | 670,3 k € | -95.4% | 14,7 M € | +1463.4% | 941,8 k € | -97.7% | 41,5 M € | +1096.9% | 3,5 M € | +11.1% | 3,1 M € | -29.7% | 4,4 M € | +77.9% | 2,5 M € | -10.7% | 2,8 M € | -59.1% | 6,8 M € | +16.2% | 5,9 M € | |||||
| Gross margin | 4,4 M € | +1197.3% | 338,4 k € | -65.3% | 976,0 k € | -30.3% | 1,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 1,7 M € | +487.3% | -443,1 k € | -232.0% | 335,6 k € | -43.8% | 596,6 k € | -66.0% | 1,8 M € | +196.6% | 591,2 k € | -4.2% | 617,1 k € | +9.3% | 564,4 k € | -86.5% | 4,2 M € | -2.0% | 4,3 M € | +188.8% | 1,5 M € | -26.6% | 2,0 M € | +0.4% | 2,0 M € | +23.8% | 1,6 M € | -59.3% | 4,0 M € | +42.9% | 2,8 M € | -26.1% | 3,8 M € | -3.8% | 3,9 M € | +123.9% | 1,8 M € | |
| Operating profit | 974,3 k € | +301.3% | -484,1 k € | -269.9% | 285,0 k € | -46.3% | 531,1 k € | -69.0% | 1,7 M € | +210.8% | 551,4 k € | -4.9% | 580,0 k € | +10.6% | 524,6 k € | -87.4% | 4,2 M € | +64.9% | 2,5 M € | +1540.2% | -174,9 k € | -148.1% | 363,6 k € | +23.4% | 294,6 k € | +242.6% | -206,6 k € | -109.9% | 2,1 M € | +136.4% | 880,8 k € | -52.8% | 1,9 M € | -20.1% | 2,3 M € | +488.5% | -601,5 k € | |
| Profit/loss | 960,7 k € | +200.7% | -954,0 k € | -182.7% | 1,2 M € | +117.9% | -6,4 M € | -1752.3% | 389,6 k € | +163.6% | -613,0 k € | +81.5% | -3,3 M € | -210.4% | -1,1 M € | -138.2% | 2,8 M € | +871.2% | 287,8 k € | +113.3% | -2,2 M € | +17.4% | -2,6 M € | -471.3% | -457,4 k € | +97.1% | -16,0 M € | -2069.1% | 812,4 k € | +188.2% | -920,6 k € | -351.4% | -204,0 k € | -121.7% | 940,5 k € | +141.3% | -2,3 M € | |
| Equity | 12,7 M € | +77.5% | 7,1 M € | +152.1% | -13,7 M € | +7.5% | -14,8 M € | -78.6% | -8,3 M € | +4.5% | -8,7 M € | -7.6% | -8,1 M € | -71.8% | -4,7 M € | -30.7% | -3,6 M € | -5601.5% | 65,2 k € | -12.2% | 74,3 k € | -97.1% | 2,5 M € | -52.9% | 5,4 M € | -16.5% | 6,4 M € | -72.4% | 23,3 M € | +123.6% | 10,4 M € | -7.3% | 11,2 M € | -4.9% | 11,8 M € | +53.8% | 7,7 M € | |
| Total assets | 22,7 M € | +153.8% | 8,9 M € | -8.0% | 9,7 M € | -21.7% | 12,4 M € | -38.3% | 20,1 M € | -12.0% | 22,8 M € | -16.3% | 27,3 M € | -26.4% | 37,1 M € | -27.4% | 51,1 M € | -48.8% | 99,8 M € | +18.9% | 83,9 M € | -6.5% | 89,7 M € | +33.8% | 67,1 M € | -8.3% | 73,1 M € | -25.6% | 98,2 M € | +14.3% | 85,9 M € | -1.2% | 86,9 M € | -2.3% | 88,9 M € | +4.8% | 84,8 M € | |
| Cash | 5,3 M € | +2024.5% | 250,6 k € | +1650.6% | 14,3 k € | -96.4% | 394,0 k € | +107.6% | 189,7 k € | -74.3% | 738,9 k € | -40.7% | 1,2 M € | -78.0% | 5,7 M € | -27.4% | 7,8 M € | -46.9% | 14,7 M € | +1790.1% | 777,3 k € | -80.8% | 4,1 M € | +1178.0% | 317,2 k € | -77.6% | 1,4 M € | +184.2% | 497,7 k € | -47.8% | 953,7 k € | -22.0% | 1,2 M € | +33.9% | 912,6 k € | -44.7% | 1,7 M € | |
| Debts | 9,9 M € | +485.6% | 1,7 M € | -92.7% | 23,3 M € | -14.0% | 27,1 M € | -2.6% | 27,8 M € | -10.6% | 31,1 M € | -10.9% | 34,9 M € | -15.6% | 41,3 M € | -23.8% | 54,2 M € | -19.2% | 67,1 M € | +31.4% | 51,0 M € | -5.8% | 54,2 M € | -5.5% | 57,3 M € | -7.5% | 62,0 M € | -11.1% | 69,7 M € | -1.5% | 70,8 M € | +0.5% | 70,4 M € | -1.9% | 71,8 M € | -0.3% | 72,0 M € | |
| Staff | 31,9 | 6,9 | 6,2 | 8,6 | 6,6 | 5,6 | 7,8 | 8 | 8 | 8 | 7 | 6,8 | 6,8 | 7 | 6,7 | 7 | 7 | 7 | 4 | |||||||||||||||||||
Source: Belgian Official Gazette
Autonomous municipal company · Oostende · incorporated on 12/07/2001 · 31,9 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+2024.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Oostende is a Autonomous municipal company incorporated in 2001. Its main activity is: Financial leasing. Its registered office is in Oostende. It employs on average 31,9 ETP workers (FTE).
Key indicators
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