| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,3 M € | +5.3% | 2,2 M € | +5.8% | 2,0 M € | +14.2% | 1,8 M € | +77.5% | 1,0 M € | +19.5% | 846,2 k € | -50.5% | 1,7 M € | -17.5% | 2,1 M € | +10.2% | 1,9 M € | -36.2% | 2,9 M € | +5.0% | 2,8 M € | +0.6% | 2,8 M € | |
| Gross margin | 1,1 M € | +9.6% | 1,0 M € | -2.3% | 1,0 M € | +42.0% | 725,5 k € | -8.6% | 793,3 k € | +35.8% | 584,0 k € | -21.1% | 740,1 k € | -6.5% | 791,5 k € | +269.2% | -467,8 k € | -188.7% | 527,3 k € | +13.7% | 463,7 k € | +18.0% | 393,0 k € | |
| EBITDA | 334,5 k € | +31.1% | 255,2 k € | -41.4% | 435,2 k € | +105.1% | 212,2 k € | -43.0% | 372,3 k € | +217.7% | 117,2 k € | -59.2% | 287,0 k € | +12.2% | 255,9 k € | +125.4% | -1,0 M € | -534.8% | 231,8 k € | +436.4% | -68,9 k € | +14.5% | -80,6 k € | |
| Operating profit | -733,1 k € | -22.0% | -600,8 k € | -38.6% | -433,6 k € | +33.0% | -647,0 k € | -34.6% | -480,6 k € | +34.3% | -732,0 k € | -21.8% | -601,2 k € | -0.8% | -596,2 k € | +67.8% | -1,9 M € | -193.3% | -631,3 k € | +33.0% | -941,7 k € | -28.0% | -735,4 k € | |
| Profit/loss | -687,5 k € | -25.4% | -548,3 k € | -42.4% | -385,1 k € | +37.0% | -610,8 k € | -36.3% | -448,3 k € | +35.5% | -694,8 k € | -22.7% | -566,4 k € | -1.0% | -560,6 k € | -19.2% | -470,1 k € | +21.2% | -596,3 k € | +33.9% | -901,8 k € | -22.7% | -734,7 k € | |
| Equity | -6,9 M € | -11.7% | -6,2 M € | -10.4% | -5,6 M € | -8.1% | -5,2 M € | -14.2% | -4,6 M € | -11.9% | -4,1 M € | -21.9% | -3,3 M € | -22.1% | -2,7 M € | -28.0% | -2,1 M € | -31.1% | -1,6 M € | -63.4% | -997,5 k € | -134.4% | -425,5 k € | |
| Total assets | 8,9 M € | -5.5% | 9,5 M € | -4.4% | 9,9 M € | -6.3% | 10,6 M € | -4.3% | 11,0 M € | -10.7% | 12,3 M € | -2.8% | 12,7 M € | -6.2% | 13,5 M € | -5.5% | 14,3 M € | -5.4% | 15,1 M € | -4.7% | 15,9 M € | +15.1% | 13,8 M € | |
| Cash | 1,6 M € | +4.9% | 1,5 M € | +29.0% | 1,2 M € | -0.6% | 1,2 M € | +81.4% | 649,4 k € | +22.2% | 531,4 k € | -23.3% | 693,1 k € | +6.1% | 653,5 k € | +42.9% | 457,4 k € | +7.9% | 423,9 k € | -5.9% | 450,3 k € | -52.0% | 937,7 k € | |
| Debts | 15,5 M € | +0.0% | 15,5 M € | +0.7% | 15,3 M € | -1.8% | 15,6 M € | +1.3% | 15,4 M € | -5.4% | 16,3 M € | +2.3% | 15,9 M € | -1.3% | 16,1 M € | -1.2% | 16,3 M € | -2.0% | 16,7 M € | +0.3% | 16,6 M € | +17.9% | 14,1 M € | |
| Staff | 16,7 | 16,4 | 12,6 | 11,4 | 8,9 | 9,9 | 10,2 | 10,2 | 10,2 | 9,7 | 8,2 | 7,5 | ||||||||||||
Autonomous municipal company · Braine-le-Comte · incorporated on 19/03/2013 · 16,7 ETP
Autonomous municipal company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie Communale Autonome Braine ô Sports is a Autonomous municipal company incorporated in 2013. Its main activity is: Operation of sports facilities. Its registered office is in Braine-le-Comte. It employs on average 16,7 ETP workers (FTE).
Key indicators
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