| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,3 M € | +13.8% | 4,7 M € | +1.5% | 4,6 M € | +8.0% | 4,3 M € | -0.9% | 4,3 M € | +6.0% | 4,1 M € | +0.1% | 4,1 M € | +13.9% | 3,6 M € | +6.3% | 3,4 M € | +5.9% | 3,2 M € | +1.1% | 3,1 M € | -2.9% | 3,2 M € | +0.7% | 3,2 M € | +9.7% | 2,9 M € | +5.6% | 2,8 M € | — | — | 2,5 M € | -5.5% | 2,7 M € | -2.0% | 2,7 M € | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | -8.8% | 1,1 M € | +19.8% | 949,3 k € | -6.8% | 1,0 M € | -7.1% | 1,1 M € | ||||||||||||||||
| EBITDA | 1,1 M € | +92.3% | 597,9 k € | +54.6% | 386,8 k € | +209.6% | 125,0 k € | -74.2% | 483,5 k € | -41.8% | 830,3 k € | -7.6% | 898,4 k € | +28.6% | 698,7 k € | -15.8% | 830,1 k € | +31.5% | 631,1 k € | +4.0% | 606,8 k € | -27.3% | 835,0 k € | +14.3% | 730,2 k € | +62.8% | 448,5 k € | +36.5% | 328,7 k € | -10.0% | 365,3 k € | -24.7% | 485,0 k € | +63.4% | 296,8 k € | -42.0% | 511,6 k € | -18.9% | 630,6 k € | |
| Operating profit | 464,3 k € | +304.1% | 114,9 k € | +363.5% | 24,8 k € | +112.2% | -202,9 k € | -350.8% | 80,9 k € | -84.1% | 507,7 k € | -16.2% | 605,7 k € | +148.3% | 243,9 k € | -10.2% | 271,5 k € | +304.8% | -132,6 k € | -256.9% | 84,5 k € | -80.1% | 425,0 k € | -24.4% | 561,7 k € | +40.2% | 400,7 k € | +82.0% | 220,2 k € | -7.0% | 236,8 k € | -26.0% | 320,0 k € | +154.9% | 125,5 k € | -64.5% | 353,3 k € | -30.0% | 504,9 k € | |
| Profit/loss | 351,3 k € | +227.3% | 107,3 k € | +250.6% | 30,6 k € | +115.1% | -202,6 k € | -471.1% | 54,6 k € | -85.4% | 374,3 k € | -9.7% | 414,6 k € | +116.6% | 191,4 k € | +26.5% | 151,3 k € | +143.9% | -344,5 k € | -1043.0% | 36,5 k € | -87.6% | 294,3 k € | -38.2% | 476,1 k € | +37.3% | 346,6 k € | +105.7% | 168,5 k € | -11.8% | 191,0 k € | -25.8% | 257,3 k € | +275.5% | 68,5 k € | -70.0% | 228,6 k € | -38.2% | 369,6 k € | |
| Equity | 3,6 M € | +11.0% | 3,2 M € | +3.5% | 3,1 M € | +1.0% | 3,1 M € | -6.2% | 3,3 M € | +1.7% | 3,2 M € | +13.2% | 2,8 M € | +17.1% | 2,4 M € | +8.6% | 2,2 M € | +7.3% | 2,1 M € | -14.2% | 2,4 M € | +1.5% | 2,4 M € | +14.0% | 2,1 M € | +29.4% | 1,6 M € | +27.3% | 1,3 M € | +15.3% | 1,1 M € | +15.5% | 955,4 k € | +30.9% | 730,0 k € | -28.8% | 1,0 M € | +28.7% | 796,9 k € | |
| Total assets | 10,4 M € | +129.5% | 4,5 M € | +3.4% | 4,4 M € | +11.8% | 3,9 M € | -7.2% | 4,2 M € | +6.0% | 4,0 M € | +3.7% | 3,8 M € | +2.3% | 3,7 M € | -8.9% | 4,1 M € | -5.8% | 4,4 M € | -9.3% | 4,8 M € | +2.9% | 4,7 M € | +24.2% | 3,8 M € | +83.9% | 2,0 M € | +34.9% | 1,5 M € | +18.7% | 1,3 M € | +4.2% | 1,2 M € | -14.9% | 1,4 M € | -7.5% | 1,6 M € | +38.4% | 1,1 M € | |
| Cash | 786,2 k € | +82.1% | 431,7 k € | -23.9% | 567,7 k € | +25.7% | 451,5 k € | -29.7% | 642,6 k € | +2.9% | 624,2 k € | +255.8% | 175,5 k € | -74.3% | 682,2 k € | +31.9% | 517,3 k € | +8.3% | 477,6 k € | +1.8% | 469,1 k € | -50.2% | 941,6 k € | -46.8% | 1,8 M € | +32.6% | 1,3 M € | +35.3% | 986,6 k € | +87.6% | 525,8 k € | +13.8% | 462,0 k € | +248.9% | 132,4 k € | -48.4% | 256,8 k € | +27.8% | 201,0 k € | |
| Debts | 6,8 M € | +419.6% | 1,3 M € | +3.3% | 1,3 M € | +51.3% | 838,0 k € | -10.7% | 938,5 k € | +24.3% | 755,2 k € | -23.5% | 987,6 k € | -25.0% | 1,3 M € | -29.8% | 1,9 M € | -17.7% | 2,3 M € | -4.3% | 2,4 M € | +4.3% | 2,3 M € | +36.9% | 1,7 M € | +289.4% | 428,6 k € | +74.7% | 245,4 k € | +40.6% | 174,6 k € | -35.6% | 271,1 k € | -61.9% | 710,9 k € | +33.4% | 533,1 k € | +62.0% | 329,0 k € | |
| Staff | 41,4 | 39,6 | 43,4 | 40,7 | 43,4 | 42,6 | 40,7 | 35,9 | 32,3 | 32,4 | 30,3 | 27,5 | 27,3 | 10 | 11,1 | 11,3 | 12 | 12 | 10,5 | 10,7 | ||||||||||||||||||||
Private limited company · Zottegem · incorporated on 29/06/1972 · 41,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+82.1%).
Solid counterparty for a standard engagement.
Autobusuitbating Egmont is a Private limited company incorporated in 1972. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Zottegem. It employs on average 41,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette