| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 637,7 k € | — | — | — | ||||||||||||||||
| Gross margin | 3,0 M € | +34.3% | 2,2 M € | -32.7% | 3,3 M € | -4.0% | 3,5 M € | +6.0% | 3,3 M € | +10.5% | 3,0 M € | +9.6% | 2,7 M € | +26.4% | 2,1 M € | +25.1% | 1,7 M € | +16.4% | 1,5 M € | +19.7% | 1,2 M € | -12.5% | 1,4 M € | +8.3% | 1,3 M € | +7.7% | 1,2 M € | +26.7% | 951,2 k € | +4.2% | 912,9 k € | |
| EBITDA | -488,4 k € | +41.3% | -831,6 k € | -342.8% | -187,8 k € | -306.3% | 91,0 k € | -74.0% | 350,4 k € | +114.8% | 163,1 k € | -65.6% | 473,6 k € | +29.4% | 365,9 k € | +58.4% | 231,0 k € | +19.2% | 193,7 k € | +8.3% | 178,9 k € | -26.6% | 243,7 k € | +206.3% | 79,6 k € | -48.1% | 153,4 k € | +523.6% | -36,2 k € | -173.1% | 49,6 k € | |
| Operating profit | -768,5 k € | +30.9% | -1,1 M € | -186.3% | -388,3 k € | -415.3% | -75,4 k € | -148.9% | 154,2 k € | +413.6% | -49,2 k € | -117.5% | 281,5 k € | +44.8% | 194,4 k € | +55.1% | 125,3 k € | +4.0% | 120,5 k € | +5.2% | 114,6 k € | -37.6% | 183,5 k € | +3586.2% | -5,3 k € | +35.5% | -8,2 k € | +96.1% | -211,0 k € | -36.4% | -154,7 k € | |
| Profit/loss | -815,8 k € | +28.2% | -1,1 M € | -182.7% | -401,8 k € | -348.4% | -89,6 k € | -164.8% | 138,3 k € | +305.4% | -67,3 k € | -125.7% | 262,4 k € | +44.7% | 181,3 k € | +58.8% | 114,1 k € | +5.4% | 108,3 k € | +6.0% | 102,1 k € | -40.5% | 171,8 k € | +821.7% | -23,8 k € | -861.2% | -2,5 k € | +98.9% | -228,5 k € | -35.1% | -169,2 k € | |
| Equity | -1,2 M € | -243.2% | -335,4 k € | -141.9% | 800,5 k € | -33.4% | 1,2 M € | -6.9% | 1,3 M € | +12.0% | 1,2 M € | -5.5% | 1,2 M € | +27.4% | 958,6 k € | +23.3% | 777,4 k € | +17.2% | 663,2 k € | +19.5% | 554,9 k € | +22.6% | 452,8 k € | +61.1% | 281,0 k € | -7.8% | 304,8 k € | -0.8% | 307,3 k € | -42.6% | 535,8 k € | |
| Total assets | 2,4 M € | -55.6% | 5,3 M € | +85.2% | 2,9 M € | +3.7% | 2,8 M € | +8.7% | 2,5 M € | -2.6% | 2,6 M € | +2.9% | 2,5 M € | -12.1% | 2,9 M € | +61.0% | 1,8 M € | +43.0% | 1,3 M € | +13.9% | 1,1 M € | -9.2% | 1,2 M € | +18.3% | 1,0 M € | +6.4% | 963,4 k € | -6.0% | 1,0 M € | -19.6% | 1,3 M € | |
| Cash | 82,8 k € | -49.8% | 164,8 k € | -38.0% | 265,9 k € | -45.5% | 487,9 k € | -16.9% | 587,2 k € | +406.2% | 116,0 k € | -16.8% | 139,5 k € | -61.3% | 360,1 k € | +107.5% | 173,6 k € | -64.9% | 494,2 k € | -16.1% | 589,2 k € | -8.8% | 646,4 k € | +70.2% | 379,7 k € | +266.1% | 103,7 k € | +45.0% | 71,5 k € | -57.6% | 168,8 k € | |
| Debts | 3,5 M € | -37.9% | 5,6 M € | +173.2% | 2,1 M € | +32.2% | 1,6 M € | +24.9% | 1,3 M € | -14.2% | 1,5 M € | +10.7% | 1,3 M € | -31.4% | 1,9 M € | +91.0% | 1,0 M € | +72.0% | 584,1 k € | +8.7% | 537,3 k € | -8.0% | 584,3 k € | -8.8% | 640,6 k € | +5.9% | 605,2 k € | -15.7% | 718,0 k € | -2.7% | 738,0 k € | |
| Staff | 34,6 | 33,4 | 35,8 | 39,3 | 35 | 33,9 | 27,8 | 20,9 | 17,5 | 13,9 | 12,9 | 14 | 13,4 | 12,9 | 12,9 | 10,6 | ||||||||||||||||
Source: Belgian Official Gazette
Autonomous provincial government control · Leuven · incorporated on 11/01/2000 · 34,6 ETP
Autonomous provincial government control loss-making in the latest fiscal year. Cash position declining (-49.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTONOOM PROVINCIEBEDRIJF VLAAMS-BRABANTS EXTRANET VOOR REGIO EN ADMINISTRATIE is a Autonomous provincial government control incorporated in 2000. Its main activity is: Computer programming activities. Its registered office is in Leuven. It employs on average 34,6 ETP workers (FTE).
Key indicators
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