| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,0 M € | +3.2% | 6,8 M € | +5.3% | 6,5 M € | +10.2% | 5,9 M € | +25.6% | 4,7 M € | -1.4% | 4,7 M € | -0.7% | 4,8 M € | +4.6% | 4,6 M € | -1.6% | 4,6 M € | +1.7% | 4,6 M € | +4.0% | 4,4 M € | +49.0% | 2,9 M € | +43.9% | 2,0 M € | +3.8% | 2,0 M € | -4.9% | 2,1 M € | +5.2% | 2,0 M € | +24.9% | 1,6 M € | -3.6% | 1,6 M € | |
| Gross margin | 2,5 M € | -11.6% | 2,9 M € | +17.0% | 2,5 M € | +4.7% | 2,3 M € | +36.6% | 1,7 M € | -13.2% | 2,0 M € | -1.2% | 2,0 M € | +11.9% | 1,8 M € | -4.5% | 1,9 M € | +12.6% | 1,7 M € | +0.1% | 1,7 M € | +769.7% | 190,7 k € | +684.2% | -32,6 k € | -126.8% | 121,7 k € | -8.8% | 133,4 k € | +77.9% | 75,0 k € | +43.8% | 52,1 k € | -58.2% | 124,8 k € | |
| EBITDA | 1,5 M € | -19.4% | 1,8 M € | +23.5% | 1,5 M € | -1.9% | 1,5 M € | +54.5% | 987,6 k € | -18.1% | 1,2 M € | -4.5% | 1,3 M € | +14.6% | 1,1 M € | -10.4% | 1,2 M € | +0.9% | 1,2 M € | -5.6% | 1,3 M € | +592.3% | 186,7 k € | +483.0% | -48,7 k € | -146.2% | 105,6 k € | -3.8% | 109,8 k € | +224.8% | 33,8 k € | +166.4% | 12,7 k € | -87.8% | 104,0 k € | |
| Operating profit | 420,5 k € | -35.9% | 656,4 k € | +76.3% | 372,4 k € | -11.1% | 418,8 k € | +451.0% | -119,3 k € | -217.8% | 101,3 k € | -23.7% | 132,8 k € | +219.6% | -111,1 k € | -918.6% | 13,6 k € | -93.3% | 201,9 k € | -39.3% | 332,7 k € | +934.4% | 32,2 k € | +142.3% | -76,0 k € | -180.5% | 94,4 k € | -1.1% | 95,4 k € | +422.3% | 18,3 k € | +2841.7% | 621,0 € | -99.4% | 101,2 k € | |
| Profit/loss | 228,3 k € | -57.2% | 533,5 k € | +79.2% | 297,7 k € | -15.0% | 350,1 k € | +285.0% | -189,2 k € | -1023.4% | 20,5 k € | -59.4% | 50,5 k € | +124.6% | -204,9 k € | -124.1% | -91,4 k € | -234.5% | 68,0 k € | -65.3% | 195,9 k € | +245.9% | -134,3 k € | -61.0% | -83,4 k € | -226.2% | 66,1 k € | -20.8% | 83,5 k € | +65682.7% | 127,0 € | -66.4% | 378,0 € | -99.4% | 63,9 k € | |
| Equity | 5,9 M € | -0.8% | 5,9 M € | -2.0% | 6,0 M € | -1.4% | 6,1 M € | +3.4% | 5,9 M € | -5.4% | 6,3 M € | -2.0% | 6,4 M € | -1.6% | 6,5 M € | -5.3% | 6,9 M € | -3.5% | 7,1 M € | -1.7% | 7,2 M € | +79.0% | 4,0 M € | +34.9% | 3,0 M € | +0.8% | 3,0 M € | +5166.8% | 56,4 k € | 0.0% | 56,4 k € | 0.0% | 56,4 k € | 0.0% | 56,4 k € | |
| Total assets | 20,8 M € | -3.4% | 21,6 M € | -0.4% | 21,7 M € | +0.5% | 21,5 M € | +4.1% | 20,7 M € | -3.3% | 21,4 M € | -3.8% | 22,2 M € | -4.8% | 23,4 M € | -1.2% | 23,6 M € | -4.1% | 24,7 M € | -3.3% | 25,5 M € | +23.5% | 20,6 M € | +4.8% | 19,7 M € | +163.9% | 7,5 M € | +319.6% | 1,8 M € | +8.6% | 1,6 M € | +625.5% | 225,8 k € | -82.4% | 1,3 M € | |
| Cash | 1,9 M € | -16.6% | 2,3 M € | -25.4% | 3,1 M € | +22.8% | 2,5 M € | +32.7% | 1,9 M € | +15.5% | 1,6 M € | +16.0% | 1,4 M € | -4.0% | 1,5 M € | +90.5% | 764,3 k € | -8.9% | 838,5 k € | -29.5% | 1,2 M € | +85.4% | 641,3 k € | -79.7% | 3,2 M € | +92.4% | 1,6 M € | +770.2% | 188,3 k € | +1.7% | 185,1 k € | +87.5% | 98,7 k € | -31.0% | 143,0 k € | |
| Debts | 10,2 M € | -8.5% | 11,1 M € | -0.7% | 11,2 M € | +2.7% | 10,9 M € | -3.4% | 11,3 M € | -3.3% | 11,7 M € | -4.7% | 12,3 M € | -7.0% | 13,2 M € | -0.5% | 13,3 M € | -7.9% | 14,4 M € | -4.1% | 15,0 M € | +14.9% | 13,1 M € | -4.7% | 13,7 M € | +338.2% | 3,1 M € | +856.0% | 327,5 k € | +8.8% | 301,1 k € | +145.3% | 122,7 k € | -22.1% | 157,6 k € | |
| Staff | 15,8 | 17 | 17 | 17 | 17 | 16 | 17 | 17 | 17 | 12 | 9 | — | — | — | 0 | — | — | — | ||||||||||||||||||
Autonomous municipal company · Koksijde · incorporated on 24/12/2001 · 15,8 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-16.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Koksijde is a Autonomous municipal company incorporated in 2001. Its main activity is: Operation of arts facilities. Its registered office is in Koksijde. It employs on average 15,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette